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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - PEN (S/) S/ in Thousands | Total | IFRS 17 [Member] | Impact of Initial Application of IFRS 17 [Member] | Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | After Adjustment Initial Application [Member] | Capital Stock [Member] | Capital Stock [Member] Impact of Initial Application of IFRS 17 [Member] | Capital Stock [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Capital Stock [Member] After Adjustment Initial Application [Member] | Shares of the Group [Member] | Shares of the Group [Member] Impact of Initial Application of IFRS 17 [Member] | Shares of the Group [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Shares of the Group [Member] After Adjustment Initial Application [Member] | Share-based Payment [Member] | Share-based Payment [Member] Impact of Initial Application of IFRS 17 [Member] | Share-based Payment [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Share-based Payment [Member] After Adjustment Initial Application [Member] | Capital Surplus [Member] | Capital Surplus [Member] Impact of Initial Application of IFRS 17 [Member] | Capital Surplus [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Capital Surplus [Member] After Adjustment Initial Application [Member] | Reserves and Others [Member] | Reserves and Others [Member] Impact of Initial Application of IFRS 17 [Member] | Reserves and Others [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Reserves and Others [Member] After Adjustment Initial Application [Member] | Investments in Equity Instruments [Member] | Investments in Equity Instruments [Member] Impact of Initial Application of IFRS 17 [Member] | Investments in Equity Instruments [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Investments in Equity Instruments [Member] After Adjustment Initial Application [Member] | Investments in Debt Instruments [Member] | Investments in Debt Instruments [Member] Impact of Initial Application of IFRS 17 [Member] | Investments in Debt Instruments [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Investments in Debt Instruments [Member] After Adjustment Initial Application [Member] | Cash Flow Hedge Reserve [Member] | Cash Flow Hedge Reserve [Member] Impact of Initial Application of IFRS 17 [Member] | Cash Flow Hedge Reserve [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Cash Flow Hedge Reserve [Member] After Adjustment Initial Application [Member] | Insurance Reserves [Member] | Insurance Reserves [Member] Impact of Initial Application of IFRS 17 [Member] | Insurance Reserves [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Insurance Reserves [Member] After Adjustment Initial Application [Member] | Foreign Currency Translation Reserve [Member] | Foreign Currency Translation Reserve [Member] Impact of Initial Application of IFRS 17 [Member] | Foreign Currency Translation Reserve [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Foreign Currency Translation Reserve [Member] After Adjustment Initial Application [Member] | Retained Earnings [Member] | Retained Earnings [Member] Impact of Initial Application of IFRS 17 [Member] | Retained Earnings [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Retained Earnings [Member] After Adjustment Initial Application [Member] | Total [Member] | Total [Member] Impact of Initial Application of IFRS 17 [Member] | Total [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Total [Member] After Adjustment Initial Application [Member] | Non-controlling Interest [Member] | Non-controlling Interest [Member] Impact of Initial Application of IFRS 17 [Member] | Non-controlling Interest [Member] Impact of Initial Application of IFRS 17 [Member] IFRS 17 [Member] | Non-controlling Interest [Member] After Adjustment Initial Application [Member]
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Balances at Dec. 31, 2020 | S/ 25,445,647 |  |  |  |  |  | S/ 1,318,993 |  |  |  | S/ (204,326) |  |  |  | S/ (4,107) |  |  |  | S/ 192,625 |  |  |  | S/ 21,429,635 |  |  |  | S/ 315,202 |  |  |  | S/ 2,256,531 |  |  |  | S/ (41,102) |  |  |  | S/ (892,598) |  |  |  | S/ 227,865 |  |  |  | S/ 347,152 |  |  |  | S/ 24,945,870 |  |  |  | S/ 499,777 |  |  |
Changes in equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net profit for the year | 3,671,829 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 3,584,582 |  |  |  | 3,584,582 |  |  |  | 87,247 |  |  |
Other comprehensive income, Note 16(d) | (1,660,059) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (108,317) |  |  |  | (2,399,931) |  |  |  | 40,829 |  |  |  | 733,932 |  |  |  | 103,491 |  |  |  | 0 |  |  |  | (1,629,996) |  |  |  | (30,063) |  |  |
Total comprehensive income | 2,011,770 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (108,317) |  |  |  | (2,399,931) |  |  |  | 40,829 |  |  |  | 733,932 |  |  |  | 103,491 |  |  |  | 3,584,582 |  |  |  | 1,954,586 |  |  |  | 57,184 |  |  |
Transfer of retained earnings to reserves, Note 16(c) | 0 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 346,994 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (346,994) |  |  |  | 0 |  |  |  | 0 |  |  |
Dividend distribution, Note 16(e) | (398,808) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (398,808) |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (398,808) |  |  |  | 0 |  |  |
Dividends paid to interest non-controlling of subsidiaries | (4,156) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (4,156) |  |  |
Additional dividends | (7,822) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (7,822) |  |  |
Purchase of treasury stock, Note 16(b) | (58,907) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | (1,369) |  |  |  | (57,538) |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (58,907) |  |  |  | 0 |  |  |
Sale of treasury stocks | 3,752 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 84 |  |  |  | 3,668 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 3,752 |  |  |  | 0 |  |  |
Share-based payment transactions | 78,733 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 2,184 |  |  |  | 90,098 |  |  |  | (13,549) |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 78,733 |  |  |  | 0 |  |  |
Others | (32,770) |  |  | S/ 5,913 |  |  | 0 | S/ 0 |  |  | 0 | S/ 0 |  |  | 0 | S/ 0 |  |  | 0 | S/ 0 |  |  | 0 | S/ 0 |  |  | 0 | S/ 0 |  |  | 0 | S/ 3,900 |  |  | 0 | S/ 0 |  |  | 0 | S/ 0 |  |  | 0 | S/ 5,681 |  |  | (28,459) | S/ (3,668) |  |  | (28,459) | S/ 5,913 |  |  | (4,311) | S/ 0 |  |
Balances (Previously stated [member]) at Dec. 31, 2021 | 27,037,439 |  |  |  |  |  | 1,318,993 |  |  |  | (204,326) |  |  |  | (3,208) |  |  |  | 228,853 |  |  |  | 21,364,272 |  |  |  | 206,885 |  |  |  | (143,400) |  |  |  | (273) |  |  |  | (158,666) |  |  |  | 331,356 |  |  |  | 3,556,281 |  |  |  | 26,496,767 |  |  |  | 540,672 |  |  |
Balances at Dec. 31, 2021 | 26,832,524 | [1] |  |  | S/ (210,828) | S/ 26,832,524 |  |  | S/ 0 | S/ 1,318,993 |  |  | S/ 0 | S/ (204,326) |  |  | S/ 0 | S/ (3,208) |  |  | S/ 0 | S/ 228,853 |  |  | S/ 0 | S/ 21,364,272 |  |  | S/ 0 | S/ 206,885 |  |  | S/ 0 | S/ (139,500) |  |  | S/ 0 | S/ (273) |  |  | S/ 158,666 | S/ 0 |  |  | S/ 0 | S/ 337,037 |  |  | S/ (369,494) | S/ 3,183,119 |  |  | S/ (210,828) | S/ 26,291,852 |  |  | S/ 0 | S/ 540,672
Changes in equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net profit for the year | 4,760,110 |  | S/ 14,700 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 4,647,818 |  |  |  | 4,647,818 |  |  |  | 112,292 |  |  |
Other comprehensive income, Note 16(d) | (685,316) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (36,477) |  |  |  | (1,516,059) |  |  |  | 1,061 |  |  |  | 1,133,536 |  |  |  | (262,382) |  |  |  | 0 |  |  |  | (680,321) |  |  |  | (4,995) |  |  |
Total comprehensive income | 4,074,794 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (36,477) |  |  |  | (1,516,059) |  |  |  | 1,061 |  |  |  | 1,133,536 |  |  |  | (262,382) |  |  |  | 4,647,818 |  |  |  | 3,967,497 |  |  |  | 107,297 |  |  |
Transfer of retained earnings to reserves, Note 16(c) | 0 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 2,354,859 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (2,354,859) |  |  |  | 0 |  |  |  | 0 |  |  |
Dividend distribution, Note 16(e) | (1,196,422) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (1,196,422) |  |  |  | (1,196,422) |  |  |  | 0 |  |  |
Dividends paid to interest non-controlling of subsidiaries | (48,577) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (48,577) |  |  |
Non-controlling interest stock put option, Note 3(n) | (42,964) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (42,964) |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (42,964) |  |  |  | 0 |  |  |
Minority purchase | (5,877) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (5,877) |  |  |
Purchase of treasury stock, Note 16(b) | (83,605) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | (1,923) |  |  |  | (81,682) |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (83,605) |  |  |  | 0 |  |  |
Sale of treasury stocks | 9,949 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 231 |  |  |  | 9,718 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 9,949 |  |  |  | 0 |  |  |
Share-based payment transactions | 59,834 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 1,708 |  |  |  | 74,667 |  |  |  | (16,541) |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 59,834 |  |  |  | 0 |  |  |
Others | (4,443) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (2,497) |  |  |  | (2,497) |  |  |  | (1,946) |  |  |
Balances at Dec. 31, 2022 | 29,595,213 | [1] |  |  |  |  | 1,318,993 |  |  |  | (204,326) |  |  |  | (3,192) |  |  |  | 231,556 |  |  |  | 23,659,626 |  |  |  | 170,408 |  |  |  | (1,655,559) |  |  |  | 788 |  |  |  | 1,133,536 |  |  |  | 74,655 |  |  |  | 4,277,159 |  |  |  | 29,003,644 |  |  |  | 591,569 |  |  |
Changes in equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net profit for the year | 4,959,878 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 4,865,540 |  |  |  | 4,865,540 |  |  |  | 94,338 |  |  |
Other comprehensive income, Note 16(d) | 581,598 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (12,247) |  |  |  | 1,258,137 |  |  |  | (12,191) |  |  |  | (754,192) |  |  |  | 92,448 |  |  |  | 0 |  |  |  | 571,955 |  |  |  | 9,643 |  |  |
Total comprehensive income | 5,541,476 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (12,247) |  |  |  | 1,258,137 |  |  |  | (12,191) |  |  |  | (754,192) |  |  |  | 92,448 |  |  |  | 4,865,540 |  |  |  | 5,437,495 |  |  |  | 103,981 |  |  |
Transfer of retained earnings to reserves, Note 16(c) | 0 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 2,593,598 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (2,593,598) |  |  |  | 0 |  |  |  | 0 |  |  |
Dividend distribution, Note 16(e) | (1,994,037) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (1,994,037) |  |  |  | (1,994,037) |  |  |  | 0 |  |  |
Dividends paid to interest non-controlling of subsidiaries | (62,051) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (62,051) |  |  |
Subsidiary acquisition | 14,192 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 14,192 |  |  |
Minority purchase | (1,773) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (1,773) |  |  |
Purchase of treasury stock, Note 16(b) | (85,575) |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | (2,279) |  |  |  | (83,296) |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (85,575) |  |  |  | 0 |  |  |
Sale of treasury stocks | 0 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |
Share-based payment transactions | 69,518 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 1,764 |  |  |  | 79,979 |  |  |  | (12,225) |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 69,518 |  |  |  | 0 |  |  |
Dividends not collected | 11,579 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 11,579 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 11,579 |  |  |  | 0 |  |  |
Result from exchange of strategic shares | 14,425 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 14,425 |  |  |  | 14,425 |  |  |  | 0 |  |  |
Others | 4,098 |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 2,955 |  |  |  | 2,955 |  |  |  | 1,143 |  |  |
Balances at Dec. 31, 2023 | S/ 33,107,065 |  |  |  |  |  | S/ 1,318,993 |  |  |  | S/ (204,326) |  |  |  | S/ (3,707) |  |  |  | S/ 228,239 |  |  |  | S/ 26,252,578 |  |  |  | S/ 158,161 |  |  |  | S/ (397,422) |  |  |  | S/ (11,403) |  |  |  | S/ 379,344 |  |  |  | S/ 167,103 |  |  |  | S/ 4,572,444 |  |  |  | S/ 32,460,004 |  |  |  | S/ 647,061 |  |  |
[1] | See note 3(b).

X
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- Definition The increase (decrease) in equity resulting from the appropriation of retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_106_d&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in equity resulting from transfers between a revaluation surplus and retained earnings. [Refer: Retained earnings; Revaluation surplus] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_106_d&doctype=Standard -URIDate 2023-03-23 + Details
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