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PROPERTY, FURNITURE AND EQUIPMENT, NET, Movement of Property, Furniture and Equipment and Accumulated Depreciation (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning | [1] | S/ 1,281,098 | S/ 1,308,779 |  |  |
Balance Ending |  | 1,357,525 | 1,281,098 | [1] | S/ 1,308,779 | [1]
Net carrying amount |  | 1,357,525 | 1,281,098 | [1] | 1,308,779 | [1]
Cost [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 3,463,196 | 3,500,890 |  | 3,515,202 |
Additions |  | 322,371 | 192,700 |  | 107,790 |
Acquisition of business |  | 455 | 419 |  | 0 |
Transfers |  | 0 | 0 |  | 0 |
Disposals and others |  | (213,736) | (230,813) |  | (122,102) |
Balance Ending |  | 3,572,286 | 3,463,196 |  | 3,500,890 |
Net carrying amount |  | 3,572,286 | 3,463,196 |  | 3,500,890 |
Accumulated Amortization [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 2,182,098 | 2,192,111 |  | 2,140,327 |
Depreciation of the period |  | 129,108 | 128,443 |  | 140,173 |
Acquisition of business |  | 0 | 102 |  | 0 |
Disposals and others |  | (96,445) | (138,558) |  | (88,389) |
Balance Ending |  | 2,214,761 | 2,182,098 |  | 2,192,111 |
Net carrying amount |  | 2,214,761 | 2,182,098 |  | S/ 2,192,111 |
Land [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Ending |  | 327,113 |  |  |  |
Net carrying amount |  | 327,113 |  |  |  |
Land [Member] | Cost [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 375,485 |  |  |  |
Additions |  | 0 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Transfers |  | 0 |  |  |  |
Disposals and others |  | (48,372) |  |  |  |
Balance Ending |  | 327,113 | 375,485 |  |  |
Net carrying amount |  | 327,113 | 375,485 |  |  |
Land [Member] | Accumulated Amortization [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 0 |  |  |  |
Depreciation of the period |  | 0 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Disposals and others |  | 0 |  |  |  |
Balance Ending |  | 0 | 0 |  |  |
Net carrying amount |  | 0 | 0 |  |  |
Buildings and Other Constructions [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Ending |  | 395,958 |  |  |  |
Net carrying amount |  | 395,958 |  |  |  |
Buildings and Other Constructions [Member] | Cost [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 1,146,905 |  |  |  |
Additions |  | 3,008 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Transfers |  | 0 |  |  |  |
Disposals and others |  | (9,269) |  |  |  |
Balance Ending |  | 1,140,644 | 1,146,905 |  |  |
Net carrying amount |  | 1,140,644 | 1,146,905 |  |  |
Buildings and Other Constructions [Member] | Accumulated Amortization [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 725,590 |  |  |  |
Depreciation of the period |  | 22,575 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Disposals and others |  | (3,479) |  |  |  |
Balance Ending |  | 744,686 | 725,590 |  |  |
Net carrying amount |  | 744,686 | 725,590 |  |  |
Installations [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Ending |  | 208,425 |  |  |  |
Net carrying amount |  | 208,425 |  |  |  |
Installations [Member] | Cost [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 731,678 |  |  |  |
Additions |  | 16,056 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Transfers |  | 45,603 |  |  |  |
Disposals and others |  | (13,856) |  |  |  |
Balance Ending |  | 779,481 | 731,678 |  |  |
Net carrying amount |  | 779,481 | 731,678 |  |  |
Installations [Member] | Accumulated Amortization [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 550,001 |  |  |  |
Depreciation of the period |  | 34,658 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Disposals and others |  | (13,603) |  |  |  |
Balance Ending |  | 571,056 | 550,001 |  |  |
Net carrying amount |  | 571,056 | 550,001 |  |  |
Furniture and Fixtures [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Ending |  | 157,941 |  |  |  |
Net carrying amount |  | 157,941 |  |  |  |
Furniture and Fixtures [Member] | Cost [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 467,134 |  |  |  |
Additions |  | 41,287 |  |  |  |
Acquisition of business |  | 364 |  |  |  |
Transfers |  | 10,434 |  |  |  |
Disposals and others |  | (33,432) |  |  |  |
Balance Ending |  | 485,787 | 467,134 |  |  |
Net carrying amount |  | 485,787 | 467,134 |  |  |
Furniture and Fixtures [Member] | Accumulated Amortization [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 324,080 |  |  |  |
Depreciation of the period |  | 30,904 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Disposals and others |  | (27,138) |  |  |  |
Balance Ending |  | 327,846 | 324,080 |  |  |
Net carrying amount |  | 327,846 | 324,080 |  |  |
Computer Hardware [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Ending |  | 133,237 |  |  |  |
Net carrying amount |  | 133,237 |  |  |  |
Computer Hardware [Member] | Cost [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 571,046 |  |  |  |
Additions |  | 93,782 |  |  |  |
Acquisition of business |  | 91 |  |  |  |
Transfers |  | 1,192 |  |  |  |
Disposals and others |  | (51,900) |  |  |  |
Balance Ending |  | 614,211 | 571,046 |  |  |
Net carrying amount |  | 614,211 | 571,046 |  |  |
Computer Hardware [Member] | Accumulated Amortization [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 492,609 |  |  |  |
Depreciation of the period |  | 35,643 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Disposals and others |  | (47,278) |  |  |  |
Balance Ending |  | 480,974 | 492,609 |  |  |
Net carrying amount |  | 480,974 | 492,609 |  |  |
Vehicles and Equipment [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Ending |  | 17,596 |  |  |  |
Net carrying amount |  | 17,596 |  |  |  |
Vehicles and Equipment [Member] | Cost [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 112,161 |  |  |  |
Additions |  | 360 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Transfers |  | 285 |  |  |  |
Disposals and others |  | (5,011) |  |  |  |
Balance Ending |  | 107,795 | 112,161 |  |  |
Net carrying amount |  | 107,795 | 112,161 |  |  |
Vehicles and Equipment [Member] | Accumulated Amortization [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 89,818 |  |  |  |
Depreciation of the period |  | 5,328 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Disposals and others |  | (4,947) |  |  |  |
Balance Ending |  | 90,199 | 89,818 |  |  |
Net carrying amount |  | 90,199 | 89,818 |  |  |
Work in Progress [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Ending |  | 117,255 |  |  |  |
Net carrying amount |  | 117,255 |  |  |  |
Work in Progress [Member] | Cost [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 58,787 |  |  |  |
Additions |  | 167,878 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Transfers |  | (57,514) |  |  |  |
Disposals and others |  | (51,896) |  |  |  |
Balance Ending |  | 117,255 | 58,787 |  |  |
Net carrying amount |  | 117,255 | 58,787 |  |  |
Work in Progress [Member] | Accumulated Amortization [Member] |  |  |  |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |  |  |  |
Balance Beginning |  | 0 |  |  |  |
Depreciation of the period |  | 0 |  |  |  |
Acquisition of business |  | 0 |  |  |  |
Disposals and others |  | 0 |  |  |  |
Balance Ending |  | 0 | 0 |  |  |
Net carrying amount |  | S/ 0 | S/ 0 |  |  |
[1] | See note 3(b).

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2023-03-23 + Details
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