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OTHER ASSETS AND OTHER LIABILITIES, Movement of Investment Properties (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Changes in investment property [Abstract] |  |  |
Beginning Balance | [1] | S/ 548,558 |
Ending Balance | [1] | 565,274 | S/ 548,558
Impairment losses | [2] | 1,410 | 1,410
Cost [Member] |  |  |
Changes in investment property [Abstract] |  |  |
Beginning Balance |  | 613,319 | 526,935
Additions | [3] | 25,034 | 87,132
Disposals and other |  | 1,340 | (748)
Ending Balance |  | 639,693 | 613,319
Accumulated Depreciation [Member] |  |  |
Changes in investment property [Abstract] |  |  |
Beginning Balance |  | 63,351 | 56,412
Depreciation for the period |  | 8,115 | 7,107
Disposals and other |  | 1,543 | (168)
Ending Balance |  | 73,009 | 63,351
Land [Member] |  |  |
Changes in investment property [Abstract] |  |  |
Ending Balance |  | 341,928 |
Impairment losses | [2] | 689 |
Land [Member] | Cost [Member] |  |  |
Changes in investment property [Abstract] |  |  |
Beginning Balance |  | 328,131 |
Additions | [3] | 0 |
Disposals and other |  | 14,486 |
Ending Balance |  | 342,617 | 328,131
Land [Member] | Accumulated Depreciation [Member] |  |  |
Changes in investment property [Abstract] |  |  |
Beginning Balance |  | 0 |
Depreciation for the period |  | 0 |
Disposals and other |  | 0 |
Ending Balance |  | 0 | 0
Buildings [Member] |  |  |
Changes in investment property [Abstract] |  |  |
Ending Balance |  | 223,346 |
Impairment losses | [2] | 721 |
Buildings [Member] | Cost [Member] |  |  |
Changes in investment property [Abstract] |  |  |
Beginning Balance |  | 285,188 |
Additions | [3] | 25,034 |
Disposals and other |  | (13,146) |
Ending Balance |  | 297,076 | 285,188
Buildings [Member] | Accumulated Depreciation [Member] |  |  |
Changes in investment property [Abstract] |  |  |
Beginning Balance |  | 63,351 |
Depreciation for the period |  | 8,115 |
Disposals and other |  | 1,543 |
Ending Balance |  | S/ 73,009 | S/ 63,351
[1] | Investment properties -
[2] | The Group’s Management has determined that the recoverable value of its investment properties is greater than their net carrying amount.
[3] | As of December 31, 2023, the Group has made disbursements for the acquisition of land and real estate for S/25.0 million. As of December 31, 2022, the Group has made disbursements for property improvements for S/87.1 million.

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- Definition The amount of depreciation recognised on investment property. [Refer: Depreciation and amortisation expense; Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2023-01-01 -Paragraph 76 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2023-en-r&anchor=para_76&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2023-01-01 -Paragraph 79 -Subparagraph d -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2023-en-r&anchor=para_79_d_iv&doctype=Standard -URIDate 2023-03-23 + Details
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