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v3.23.1

OPERATING SEGMENTS, Distribution of Total Revenue, Operating Revenue and Non-current Assets of Group Based on Location (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Distribution of total revenue, operating revenue and non-current assets [Abstract] |  |  |  |
Total income | [1] | S/ 22,993,000 | S/ 19,452,000 | S/ 18,415,000
Operating income | [2] | 12,180,000 | 9,356,000 | 8,927,000
Total non-current assets | [3] | 4,724,000 | 4,605,000 | 4,717,000
Total liabilities |  | 207,173,900 | 217,809,301 | 211,961,000
Peru [Member] |  |  |  |
Distribution of total revenue, operating revenue and non-current assets [Abstract] |  |  |  |
Total income | [1] | 16,127,000 | 17,330,000 | 16,485,000
Operating income | [2] | 11,518,000 | 8,682,000 | 8,411,000
Total non-current assets | [3] | 4,325,000 | 3,773,000 | 3,825,000
Total liabilities |  | 181,210,000 | 188,505,000 | 187,291,000
Bermuda [Member] |  |  |  |
Distribution of total revenue, operating revenue and non-current assets [Abstract] |  |  |  |
Total income | [1] | 5,151,000 | 18,000 | (14,000)
Operating income | [2] | (28,000) | (17,000) | (22,000)
Total non-current assets | [3] | 134,000 | 134,000 | 134,000
Total liabilities |  | 2,123,000 | 2,174,000 | 1,930,000
Panama [Member] |  |  |  |
Distribution of total revenue, operating revenue and non-current assets [Abstract] |  |  |  |
Total income | [1],[4] | 295,000 | 309,000 | 261,000
Operating income | [2],[4] | 105,000 | 103,000 | (73,000)
Total non-current assets | [3],[4] | 3,000 | 30,000 | 32,000
Total liabilities | [4] | 8,384,000 | 10,389,000 | 7,321,000
Cayman Islands [Member] |  |  |  |
Distribution of total revenue, operating revenue and non-current assets [Abstract] |  |  |  |
Total income | [1] | 72,000 | 17,000 | 97,000
Operating income | [2] | 72,000 | 0 | 112,000
Total non-current assets | [3] | 0 | 0 | 0
Total liabilities |  | 139,000 | 88,000 | 83,000
Bolivia [Member] |  |  |  |
Distribution of total revenue, operating revenue and non-current assets [Abstract] |  |  |  |
Total income | [1] | 960,000 | 978,000 | 853,000
Operating income | [2] | 377,000 | 373,000 | 357,000
Total non-current assets | [3] | 113,000 | 121,000 | 101,000
Total liabilities |  | 11,885,000 | 13,012,000 | 11,870,000
Colombia [Member] |  |  |  |
Distribution of total revenue, operating revenue and non-current assets [Abstract] |  |  |  |
Total income | [1] | 193,000 | 601,000 | 566,000
Operating income | [2] | 132,000 | 213,000 | 144,000
Total non-current assets | [3] | 22,000 | 415,000 | 451,000
Total liabilities |  | 2,283,000 | 2,610,000 | 2,607,000
United States of America [Member] |  |  |  |
Distribution of total revenue, operating revenue and non-current assets [Abstract] |  |  |  |
Total income | [1] | 8,000 | 33,000 | 33,000
Operating income | [2] | 0 | 1,000 | 0
Total non-current assets | [3] | 5,000 | 1,000 | 3,000
Total liabilities |  | 15,000 | 5,000 | 6,000
Chile [Member] |  |  |  |
Distribution of total revenue, operating revenue and non-current assets [Abstract] |  |  |  |
Total income | [1] | 187,000 | 166,000 | 134,000
Operating income | [2] | 4,000 | 1,000 | (2,000)
Total non-current assets | [3] | 119,000 | 131,000 | 171,000
Total liabilities |  | 1,132,000 | 1,026,000 | 853,000
Others [Member] |  |  |  |
Distribution of total revenue, operating revenue and non-current assets [Abstract] |  |  |  |
Total income | [1] | 0 | 0 | 0
Operating income | [2] | 0 | 0 | 0
Total non-current assets | [3] | 3,000 | 0 | 0
Total liabilities |  | S/ 3,000 | S/ 0 | S/ 0
[1] | Including total interest and similar income, other income and net premiums earned from insurance activities.
[2] | Operating income includes the income from interest and similar expenses from banking activities and insurance underwriting result.
[3] | Non-current assets consist of property, furniture and equipment (fixed assets), intangible assets and goodwill and right-for-use assets, net.
[4] | In August 2021, the merger by absorption between ASB Bank Corp. and Atlantic Security Bank (absorbed entity) was carried out. See more detail in Note 2(a).

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