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TAX SITUATION, Deferred Income Tax (Details) - PEN (S/) S/ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred liabilities [Abstract] |  |
Deferred income tax asset, net | S/ 1,131,565 | S/ 1,177,359
Unrealized Gains and Losses Generated by Investments at Fair Value Through Other Comprehensive Income and Cash Flow Hedges Derivatives [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (114,000) | (5,100)
Deferred Income Tax Asset, Net [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred income tax asset, net | 1,131,565 | 1,177,359
Deferred Income Tax Asset, Net [Member] | Provision for Loan Losses for Loan Portfolio [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 1,108,687 | 1,266,336
Deferred Income Tax Asset, Net [Member] | Provision for Profit Sharing [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 73,402 | 84,625
Deferred Income Tax Asset, Net [Member] | Provision for Sundry Expenses and Risks [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 35,393 | 62,029
Deferred Income Tax Asset, Net [Member] | Carry Forward Tax Losses [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 50,675 | 35,243
Deferred Income Tax Asset, Net [Member] | Provision for Pending Vacations [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 31,724 | 28,287
Deferred Income Tax Asset, Net [Member] | Depreciation of Improvements for Leased Premises [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 23,762 | 28,177
Deferred Income Tax Asset, Net [Member] | Unrealized Losses Due to Valuation of Investments at Fair Value Through Other Comprehensive Income [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 5,160 | 23,744
Deferred Income Tax Asset, Net [Member] | Provision of Stock Awards [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 45,510 | 14,641
Deferred Income Tax Asset, Net [Member] | Unrealized Losses Due to Valuation of Investments at Fair Value Through Other Comprehensive Income [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 71,214 | 7,372
Deferred Income Tax Asset, Net [Member] | Others [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 120,239 | 97,732
Deferred liabilities [Abstract] |  |
Deferred liability | (36,420) | (7,316)
Deferred Income Tax Asset, Net [Member] | Intangibles Net [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (253,696) | (242,521)
Deferred Income Tax Asset, Net [Member] | Adjustment for difference in exchange of Superintendencia Nacional de Aduanas y de Administracion Tributaria (SUNAT) and SBS [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (61,858) | (119,246)
Deferred Income Tax Asset, Net [Member] | Buildings Depreciation [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (64,462) | (59,029)
Deferred Income Tax Asset, Net [Member] | Deferred Acquisitions Costs - DAC [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (16,537) | (15,900)
Deferred Income Tax Asset, Net [Member] | Unrealized Gain Due to Valuation of Investments at Fair Value Through Other Comprehensive Income [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (1,099) | (10,966)
Deferred Income Tax Asset, Net [Member] | Unrealized Gain / Loss from Valuation of Fair Value Hedging Derivatives [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 8,246 |
Deferred liabilities [Abstract] |  |
Deferred liability |  | (8,800)
Deferred Income Tax Asset, Net [Member] | Buildings Revaluation [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (3,113) | (3,642)
Deferred Income Tax Asset, Net [Member] | Unrealized Gain in Valuation on Cash Flow Hedge Derivatives [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (5,262) | (3,407)
Deferred Income Tax Liability, Net [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (71,824) | (105,058)
Deferred Income Tax Liability, Net [Member] | Provision for Profit Sharing [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 12,911 | 7,850
Deferred Income Tax Liability, Net [Member] | Provision for Sundry Expenses and Risks [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 21,192 | 20,710
Deferred Income Tax Liability, Net [Member] | Carry Forward Tax Losses [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 19,757 | 19,757
Deferred Income Tax Liability, Net [Member] | Unrealized Losses Due to Valuation of Investments at Fair Value Through Other Comprehensive Income [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 41,146 | 16,636
Deferred Income Tax Liability, Net [Member] | Deferred Income from Commissions on Remuneration [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 4,992 | 6,193
Deferred Income Tax Liability, Net [Member] | Others [Member] |  |
Deferred asset [Abstract] |  |
Deferred asset | 10,270 | 16,519
Deferred liabilities [Abstract] |  |
Deferred liability | (53,784) | (47,563)
Deferred Income Tax Liability, Net [Member] | Intangibles Net [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (37,315) | (41,179)
Deferred Income Tax Liability, Net [Member] | Gain Generated in the Reorganization of Pacifico EPS [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (39,515) | (39,515)
Deferred Income Tax Liability, Net [Member] | Deferred Acquisitions Costs - DAC [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (22,991) | (23,160)
Deferred Income Tax Liability, Net [Member] | Unrealized Gain Due to Valuation of Investments at Fair Value Through Other Comprehensive Income [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (10,716) | (22,839)
Deferred Income Tax Liability, Net [Member] | Reserve for Reinstatement Premium Costs and Deductibles [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (11,251) | (11,762)
Deferred Income Tax Liability, Net [Member] | Leasing Operations Related to Loans [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | (3,224) | (3,409)
Deferred Income Tax Liability, Net [Member] | Buildings Revaluation [Member] |  |
Deferred liabilities [Abstract] |  |
Deferred liability | S/ (3,296) | S/ (3,296)

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