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v3.23.1

OTHER INCOME AND EXPENSES (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Other income [Abstract] |  |  |  |
Rental income |  | S/ 46,824 | S/ 35,218 | S/ 37,882
Gain from sale of loan portfolio |  | 18,712 | 15,700 | 28,728
Net income from sale of property, furniture and equipment |  | 14,178 | 16,083 | 12,163
Net income from the sale of foreclosed assets |  | 11,355 | 10,684 | 3,685
Income from resolution of IFRS 16 contracts |  | 5,355 | 16,817 | 8,273
Recoveries of other accounts receivable and other assets |  | 1,299 | 3,728 | 1,137
Others | [1] | 231,659 | 168,337 | 197,169
Total other income |  | 329,382 | 266,567 | 289,037
Other expenses [Abstract] |  |  |  |
Losses due to operational risk |  | 74,512 | 58,956 | 54,818
Provision for sundry risks, note 13(j) |  | 43,846 | 70,824 | 140,897
Association in participation |  | 40,955 | 47,176 | 52,020
Reduction of intangibles due to withdrawals and dismissed projects |  | 19,432 | 17,630 | 40,342
Expenses on improvements in building for rent |  | 18,962 | 23,814 | 25,773
Provision for other accounts receivable |  | 18,736 | 28,324 | 51,517
Donations |  | 16,362 | 9,949 | 128,884
Operating expenses due to COVID-19 |  | 20,177 | 50,107 | 106,776
Administrative and tax penalties |  | 1,626 | 1,601 | 3,029
Loss on sale of investment properties |  | 359 | 0 | 1,328
Others | [1] | 124,263 | 126,733 | 154,740
Total other expenses |  | S/ 379,230 | S/ 435,114 | S/ 760,124
[1] | The variation comprises mainly to positive resolutions of income tax claiming to the tax regulator for 2014 and 2015 periods.

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