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NET GAIN ON SECURITIES (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Net gain on securities [abstract] |  |  |  |
Net gain in associates | [1] | S/ 104,461 | S/ 74,021 | S/ 64,672
Net gain on investments at fair value with changes in other comprehensive income | [2] | 75,273 | 65,976 | 291,944
(Provision) recovery of credit loss for investments at fair value with changes in other comprehensive income (iii), note 6(b) | [3] | (58,260) | (6,816) | (52,263)
Net (loss) gain on investments at fair value through profit or loss | [4] | (114,892) | (102,761) | 221,060
Others |  | (1,114) | (1,770) | (2,331)
Total |  | 5,468 | 28,650 | S/ 523,082
Credicorp Ltd. [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net (loss) gain on investments at fair value through profit or loss |  | 45,800 |  |
Banco de Credito del Peru [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net gain on investments at fair value with changes in other comprehensive income |  | 4,500 | 87,800 |
(Provision) recovery of credit loss for investments at fair value with changes in other comprehensive income (iii), note 6(b) |  | 7,000 | 3,900 |
Net (loss) gain on investments at fair value through profit or loss |  |  | 30,800 |
Corredores de Bolsa [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net gain on investments at fair value with changes in other comprehensive income |  | 11,000 | 2,800 |
Pacfico Seguros [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net gain on investments at fair value with changes in other comprehensive income |  | 18,200 | 20,600 |
(Provision) recovery of credit loss for investments at fair value with changes in other comprehensive income (iii), note 6(b) |  | 34,700 | 11,300 |
Credicorp Capital Colombia S.A. [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net gain on investments at fair value with changes in other comprehensive income |  | 55,100 | 51,700 |
Net (loss) gain on investments at fair value through profit or loss |  |  | 46,900 |
Atlantic Security Bank [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net gain on investments at fair value with changes in other comprehensive income |  | 17,600 | 44,000 |
(Provision) recovery of credit loss for investments at fair value with changes in other comprehensive income (iii), note 6(b) |  | 16,800 |  |
Net (loss) gain on investments at fair value through profit or loss |  |  | 45,900 |
Banco de Credito de Bolivia [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net gain on investments at fair value with changes in other comprehensive income |  | 17,100 | 16,600 |
(Provision) recovery of credit loss for investments at fair value with changes in other comprehensive income (iii), note 6(b) |  |  | 800 |
Atlantic Security Private Equity General Partner [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net (loss) gain on investments at fair value through profit or loss |  |  | 17,100 |
Credibolsa S.A. Agente de Bolsa [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net gain on investments at fair value with changes in other comprehensive income |  | 16,500 | 12,300 |
Credicorp Capital SAB [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net gain on investments at fair value with changes in other comprehensive income |  | 8,800 | 13,300 |
Prima AFP S.A [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net (loss) gain on investments at fair value through profit or loss |  | 28,000 |  |
Entidad Prestadora de Salud [Member] |  |  |  |
Net gain on securities [abstract] |  |  |  |
Net gain in associates |  | S/ 73,400 | S/ 54,000 |
[1] | It mainly includes the profit of its associate “Health Provider Entity” for approximately S/73.4 million during the year 2022 (S/54.0 million in the year 2021).
[2] | The result of own investments at fair value through other comprehensive income is due to the net effect mainly from the following subsidiaries:-Credicorp Capital Colombia S.A. obtained a net profit of approximately S/55.1 million (during the year 2021, net profit of approximately S/51.7 million).-Banco de Crédito de Bolivia obtained a net profit of approximately S/17.1 million (during the year 2021, net profit of approximately S/16.6 million).-Credibolsa S.A. Agente de Bolsa, obtained a net profit of approximately S/16.5 million (during the year 20201, net profit of approximately S/12.3 million).-Credicorp Capital S.A. Corredores de Bolsa obtained a net profit of approximately S/11.0 million (during 2021, a net loss of approximately S/2.8 million).-Credicorp Capital SAB obtained a net profit of approximately S/8.8 million (during the year 2021, net profit of approximately S/13.3 million).-Banco de Crédito del Perú obtained a net profit of approximately S/4.5 million (during 2021, a net loss of approximately S/87.8).-ASB Bank Corp. obtained a net loss of approximately S/17.6 million (during 2021, net income of approximately S/44.0 million)-Pacifico obtained a net loss of approximately S/18.2 million (during 2021, net income of approximately S/20.6 million).
[3] | As a result of the evaluation of impairment, during 2022 it mainly comprises the net effect recorded mainly by the following subsidiaries: (i) impairment of S/34.7 million by Pacífico Seguros, (ii) impairment of S/ 16.8 million by ASB Bank Corp., and (iii) impairment of S/7.0 million by Banco de Crédito del Perú. The result during 2021 corresponds to the impairment recorded mainly by the following subsidiaries: (i) impairment of S/11.3 million from Pacífico Seguros, (ii) impairment recovery of S/3.9 million from Banco de Crédito del Perú, and (iii) recovery of impairment of S/0.8 million by Banco de Crédito de Bolivia.
[4] | The result of investments at fair value through profit or loss is mainly due to the net effect of the following subsidiaries: (i) net loss of approximately S/45.8 million by Credicorp Ltd., (ii) net loss of approximately S/30.8 million by Banco de Crédito del Perú and (iii) a net loss of approximately S/28.0 million by Prima AFP S.A. The net effect during 2021 corresponds to a net loss of approximately S/45.9 million by ASB Bank Corp., (ii) a net loss of approximately S/46.9 million by Credicorp Capital Colombia S.A. and (iii) net income of approximately S/17.1 million from Atlantic Security Private Equity General Partner.

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