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FINANCIAL INSTRUMENTS CLASSIFICATION (Details) - PEN (S/) S/ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets [Abstract] |  |
Cash and due from banks | S/ 34,183,840 | S/ 39,320,740
Cash collateral, reverse repurchase agreements and securities borrowings | 1,101,856 | 1,766,948
At fair value through profit or loss | 4,199,334 | 5,928,538
Investments at fair value through other comprehensive income, Note 6(b) | 30,786,161 | 34,758,443
Amortized cost investments | 10,445,729 | 8,265,559
Loans, net | 140,753,972 | 139,120,104
Financial assets designated at fair value through profit or loss | 228,193,794 | 236,270,359
Premiums and other policies receivable | 913,124 | 921,103
Accounts receivable from reinsurers and coinsurers | 1,106,674 | 1,198,379
Due from customers on banker's acceptances | 699,678 | 532,404
Other assets, Note 13(a) | 3,234,625 | 3,471,059
Liabilities [Abstract] |  |
Deposits and obligations | 147,020,787 | 149,596,545
Payables from repurchase agreements and securities lending | 12,966,725 | 22,013,866
Due to banks and correspondents | 8,937,411 | 7,212,946
Due from customers on banker's acceptances | 699,678 | 532,404
Lease liabilities | 578,074 | 655,294
Financial liabilities at fair value through profit or loss | 191,010 | 337,909
Bonds and notes issued | 17,007,194 | 17,823,146
Other liabilities, Note 13(a) | 5,410,962 | 5,370,613
Financial Liabilities [Member] |  |
Liabilities [Abstract] |  |
Deposits and obligations | 147,020,787 | 149,596,545
Payables from repurchase agreements and securities lending | 12,966,725 | 22,013,866
Due to banks and correspondents | 8,937,411 | 7,212,946
Due from customers on banker's acceptances | 699,678 | 532,404
Accounts payable to reinsurers and coinsurers | 420,094 | 463,825
Lease liabilities | 578,074 | 655,294
Financial liabilities at fair value through profit or loss | 191,010 | 337,909
Bonds and notes issued | 17,007,194 | 17,823,146
Other liabilities, Note 13(a) | 5,410,962 | 5,370,613
Financial liabilities, at fair value | 193,231,935 | 204,006,548
Financial Liabilities at Fair Value through Profit or Loss [Member] | Investments and Derivates [Member] |  |
Liabilities [Abstract] |  |
Deposits and obligations | 0 | 0
Payables from repurchase agreements and securities lending | 0 | 0
Due to banks and correspondents | 0 | 0
Due from customers on banker's acceptances | 0 | 0
Accounts payable to reinsurers and coinsurers | 0 | 0
Lease liabilities | 0 | 0
Financial liabilities at fair value through profit or loss | 191,010 | 337,909
Bonds and notes issued | 0 | 0
Other liabilities, Note 13(a) | 1,345,665 | 1,524,761
Financial liabilities, at fair value | 1,536,675 | 1,862,670
Financial Liabilities at Fair Value through Profit or Loss [Member] | Investments Designated at Inception [Member] |  |
Liabilities [Abstract] |  |
Deposits and obligations | 0 | 0
Payables from repurchase agreements and securities lending | 0 | 0
Due to banks and correspondents | 0 | 0
Due from customers on banker's acceptances | 0 | 0
Accounts payable to reinsurers and coinsurers | 0 | 0
Lease liabilities | 0 | 0
Financial liabilities at fair value through profit or loss | 0 | 0
Bonds and notes issued | 0 | 0
Other liabilities, Note 13(a) | 0 | 0
Financial liabilities, at fair value | 0 | 0
Financial Liabilities Measured at Amortized Cost [Member] |  |
Liabilities [Abstract] |  |
Deposits and obligations | 147,020,787 | 149,596,545
Payables from repurchase agreements and securities lending | 12,966,725 | 22,013,866
Due to banks and correspondents | 8,937,411 | 7,212,946
Due from customers on banker's acceptances | 699,678 | 532,404
Accounts payable to reinsurers and coinsurers | 420,094 | 463,825
Lease liabilities | 578,074 | 655,294
Financial liabilities at fair value through profit or loss | 0 | 0
Bonds and notes issued | 17,007,194 | 17,823,146
Other liabilities, Note 13(a) | 4,065,297 | 3,845,852
Financial liabilities, at fair value | 191,695,260 | 202,143,878
Financial Assets [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 34,183,840 | 39,320,740
Cash collateral, reverse repurchase agreements and securities borrowings | 1,101,856 | 1,766,948
At fair value through profit or loss | 4,199,334 | 5,928,538
Investments at fair value through other comprehensive income, Note 6(b) | 30,786,161 | 34,758,443
Amortized cost investments | 10,445,729 | 8,265,559
Loans, net | 140,753,972 | 139,120,104
Financial assets designated at fair value through profit or loss | 768,801 | 987,082
Premiums and other policies receivable | 913,124 | 921,103
Accounts receivable from reinsurers and coinsurers | 1,106,674 | 1,198,379
Due from customers on banker's acceptances | 699,678 | 532,404
Other assets, Note 13(a) | 3,234,625 | 3,471,059
Financial assets, at fair value | 228,193,794 | 236,270,359
Financial Assets at Fair Value through Profit or Loss [Member] |  |
Assets [Abstract] |  |
Financial assets, at fair value | 768,801 | 987,082
Financial Assets at Fair Value through Profit or Loss [Member] | Investments and Derivates [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 0 | 0
Cash collateral, reverse repurchase agreements and securities borrowings | 0 | 0
At fair value through profit or loss | 4,199,334 | 5,928,538
Investments at fair value through other comprehensive income, Note 6(b) | 0 | 0
Amortized cost investments | 0 | 0
Loans, net | 0 | 0
Financial assets designated at fair value through profit or loss | 0 | 0
Premiums and other policies receivable | 0 | 0
Accounts receivable from reinsurers and coinsurers | 0 | 0
Due from customers on banker's acceptances | 0 | 0
Other assets, Note 13(a) | 1,478,726 | 1,661,628
Financial assets, at fair value | 5,678,060 | 7,590,166
Financial Assets at Fair Value through Profit or Loss [Member] | Investments Designated at Inception [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 0 | 0
Cash collateral, reverse repurchase agreements and securities borrowings | 0 | 0
At fair value through profit or loss | 0 | 0
Investments at fair value through other comprehensive income, Note 6(b) | 0 | 0
Amortized cost investments | 0 | 0
Loans, net | 0 | 0
Financial assets designated at fair value through profit or loss | 768,801 | 987,082
Premiums and other policies receivable | 0 | 0
Accounts receivable from reinsurers and coinsurers | 0 | 0
Due from customers on banker's acceptances | 0 | 0
Other assets, Note 13(a) | 0 | 0
Financial assets, at fair value | 768,801 | 987,082
Financial Assets at Fair Value through Other Comprehensive Income [Member] | Investments Designated at Inception [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 0 | 0
Cash collateral, reverse repurchase agreements and securities borrowings | 0 | 0
At fair value through profit or loss | 0 | 0
Investments at fair value through other comprehensive income, Note 6(b) | 336,355 | 377,886
Amortized cost investments | 0 | 0
Loans, net | 0 | 0
Financial assets designated at fair value through profit or loss | 0 | 0
Premiums and other policies receivable | 0 | 0
Accounts receivable from reinsurers and coinsurers | 0 | 0
Due from customers on banker's acceptances | 0 | 0
Other assets, Note 13(a) | 0 | 0
Financial assets, at fair value | 336,355 | 377,886
Financial Assets at Fair Value through Other Comprehensive Income [Member] | Investments [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 0 | 0
Cash collateral, reverse repurchase agreements and securities borrowings | 0 | 0
At fair value through profit or loss | 0 | 0
Investments at fair value through other comprehensive income, Note 6(b) | 30,449,806 | 34,380,557
Amortized cost investments | 0 | 0
Loans, net | 0 | 0
Financial assets designated at fair value through profit or loss | 0 | 0
Premiums and other policies receivable | 0 | 0
Accounts receivable from reinsurers and coinsurers | 0 | 0
Due from customers on banker's acceptances | 0 | 0
Other assets, Note 13(a) | 0 | 0
Financial assets, at fair value | 30,449,806 | 34,380,557
Financial Assets Measured at Amortized Cost [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 34,183,840 | 39,320,740
Cash collateral, reverse repurchase agreements and securities borrowings | 1,101,856 | 1,766,948
At fair value through profit or loss | 0 | 0
Investments at fair value through other comprehensive income, Note 6(b) | 0 | 0
Amortized cost investments | 10,445,729 | 8,265,559
Loans, net | 140,753,972 | 139,120,104
Financial assets designated at fair value through profit or loss | 0 | 0
Premiums and other policies receivable | 913,124 | 921,103
Accounts receivable from reinsurers and coinsurers | 1,106,674 | 1,198,379
Due from customers on banker's acceptances | 699,678 | 532,404
Other assets, Note 13(a) | 1,755,899 | 1,809,431
Financial assets, at fair value | S/ 190,960,772 | S/ 192,934,668

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