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OPERATING SEGMENTS, Information Relating to Operating Segments (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | S/ 25,665,000 | S/ 20,919,000 |  | S/ 19,449,000 |
From other segments | [1],[2] | 752,000 | 725,000 |  | 549,000 |
Net interest, similar income and expenses |  | 12,937,972 | 11,091,618 |  | 9,359,604 |
Other income, net | [3] | 6,867,000 | 5,908,000 |  | 4,923,000 |
Provision for credit losses on loan portfolio |  | (3,957,143) | (2,158,555) |  | (1,558,951) |
Depreciation, amortization and right in use |  | (659,000) | (636,000) |  | (683,000) |
Income tax |  | (1,888,000) | (2,111,000) |  | (1,661,000) |
Net profit |  | 4,959,878 | 4,760,110 |  | 3,671,829 |
Additions of fixed assets, intangibles and goodwill |  | 1,214,000 | 920,000 |  | 640,000 |
Total assets |  | 238,840,188 | 235,414,157 | [4] | 243,443,872 | [4]
Total liabilities |  | 205,733,123 | 205,818,944 | [4] | 216,611,348 | [4]
Universal Banking [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 17,907,000 | 14,375,000 |  | 12,034,000 |
From other segments | [1],[2] | 578,000 | 527,000 |  | 378,000 |
Net interest, similar income and expenses |  | 10,090,000 | 8,153,000 |  | 6,529,000 |
Other income, net | [3] | 4,722,000 | 3,306,000 |  | 3,419,000 |
Provision for credit losses on loan portfolio |  | (2,896,000) | (1,517,000) |  | (1,051,000) |
Depreciation, amortization and right in use |  | (484,000) | (476,000) |  | (464,000) |
Income tax |  | (1,559,000) | (1,737,000) |  | (1,338,000) |
Net profit |  | 4,286,000 | 4,326,000 |  | 3,463,000 |
Additions of fixed assets, intangibles and goodwill |  | 781,000 | 605,000 |  | 476,000 |
Total assets |  | 192,299,000 | 190,605,000 |  |  |
Total liabilities |  | 168,525,000 | 169,323,000 |  |  |
Insurance and Pension Funds [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 2,628,000 | 2,043,000 |  | 3,951,000 |
From other segments | [1],[2] | 0 | 67,000 |  | 65,000 |
Net interest, similar income and expenses |  | 289,000 | 301,000 |  | 606,000 |
Other income, net | [3] | 1,339,000 | 1,112,000 |  | 634,000 |
Provision for credit losses on loan portfolio |  | 0 | 0 |  | 0 |
Depreciation, amortization and right in use |  | (28,000) | (26,000) |  | (78,000) |
Income tax |  | (97,000) | (60,000) |  | (70,000) |
Net profit |  | 968,000 | 577,000 |  | 16,000 |
Additions of fixed assets, intangibles and goodwill |  | 96,000 | 109,000 |  | 93,000 |
Total assets |  | 16,606,000 | 15,300,000 |  |  |
Total liabilities |  | 13,687,000 | 12,387,000 |  |  |
Microfinance [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 3,727,000 | 3,125,000 |  | 2,416,000 |
From other segments | [1],[2] | 134,000 | 0 |  | 0 |
Net interest, similar income and expenses |  | 2,415,000 | 2,375,000 |  | 2,089,000 |
Other income, net | [3] | 207,000 | 76,000 |  | 23,000 |
Provision for credit losses on loan portfolio |  | (1,048,000) | (642,000) |  | (508,000) |
Depreciation, amortization and right in use |  | (104,000) | (89,000) |  | (92,000) |
Income tax |  | (21,000) | (172,000) |  | (159,000) |
Net profit |  | 131,000 | 439,000 |  | 309,000 |
Additions of fixed assets, intangibles and goodwill |  | 173,000 | 104,000 |  | 58,000 |
Total assets |  | 19,011,000 | 18,756,000 |  |  |
Total liabilities |  | 15,751,000 | 15,734,000 |  |  |
Operating Segments [Member] | Universal Banking Banco de Crdito del Peru [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 16,987,000 | 13,510,000 |  | 11,143,000 |
From other segments | [1],[2] | 578,000 | 518,000 |  | 368,000 |
Net interest, similar income and expenses |  | 9,927,000 | 7,828,000 |  | 6,192,000 |
Other income, net | [3] | 4,511,000 | 3,139,000 |  | 3,262,000 |
Provision for credit losses on loan portfolio |  | (2,846,000) | (1,448,000) |  | (1,034,000) |
Depreciation, amortization and right in use |  | (459,000) | (452,000) |  | (441,000) |
Income tax |  | (1,497,000) | (1,625,000) |  | (1,275,000) |
Net profit |  | 4,203,000 | 4,258,000 |  | 3,391,000 |
Additions of fixed assets, intangibles and goodwill |  | 765,000 | 590,000 |  | 449,000 |
Total assets |  | 178,834,000 | 177,907,000 |  |  |
Total liabilities |  | 155,913,000 | 157,485,000 |  |  |
Operating Segments [Member] | Universal Banking Banco de Credito de Bolivia [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 920,000 | 865,000 |  | 891,000 |
From other segments | [1],[2] | 0 | 9,000 |  | 10,000 |
Net interest, similar income and expenses |  | 163,000 | 325,000 |  | 337,000 |
Other income, net | [3] | 211,000 | 167,000 |  | 157,000 |
Provision for credit losses on loan portfolio |  | (50,000) | (69,000) |  | (17,000) |
Depreciation, amortization and right in use |  | (25,000) | (24,000) |  | (23,000) |
Income tax |  | (62,000) | (112,000) |  | (63,000) |
Net profit |  | 83,000 | 68,000 |  | 72,000 |
Additions of fixed assets, intangibles and goodwill |  | 16,000 | 15,000 |  | 27,000 |
Total assets |  | 13,465,000 | 12,698,000 |  |  |
Total liabilities |  | 12,612,000 | 11,838,000 |  |  |
Operating Segments [Member] | Insurance and Pension Funds Pacifico Seguros y Subsidiarias [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 2,233,000 | 1,689,000 |  | 3,544,000 |
From other segments | [1],[2] | 0 | 63,000 |  | 64,000 |
Net interest, similar income and expenses |  | 285,000 | 301,000 |  | 610,000 |
Other income, net | [3] | 951,000 | 758,000 |  | 228,000 |
Provision for credit losses on loan portfolio |  | 0 | 0 |  | 0 |
Depreciation, amortization and right in use |  | (4,000) | (3,000) |  | (57,000) |
Income tax |  | (40,000) | (12,000) |  | (5,000) |
Net profit |  | 818,000 | 467,000 |  | (130,000) |
Additions of fixed assets, intangibles and goodwill |  | 79,000 | 80,000 |  | 81,000 |
Total assets |  | 15,865,000 | 14,565,000 |  |  |
Total liabilities |  | 13,446,000 | 12,149,000 |  |  |
Operating Segments [Member] | Insurance and Pension Funds Prima AFP [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 395,000 | 354,000 |  | 407,000 |
From other segments | [1],[2] | 0 | 4,000 |  | 1,000 |
Net interest, similar income and expenses |  | 4,000 | 0 |  | (4,000) |
Other income, net | [3] | 388,000 | 354,000 |  | 406,000 |
Provision for credit losses on loan portfolio |  | 0 | 0 |  | 0 |
Depreciation, amortization and right in use |  | (24,000) | (23,000) |  | (21,000) |
Income tax |  | (57,000) | (48,000) |  | (65,000) |
Net profit |  | 150,000 | 110,000 |  | 146,000 |
Additions of fixed assets, intangibles and goodwill |  | 17,000 | 29,000 |  | 12,000 |
Total assets |  | 741,000 | 735,000 |  |  |
Total liabilities |  | 241,000 | 238,000 |  |  |
Operating Segments [Member] | Microfinance Mibanco [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 3,238,000 | 2,750,000 |  | 2,114,000 |
From other segments | [1],[2] | 134,000 | 0 |  | 0 |
Net interest, similar income and expenses |  | 2,160,000 | 2,139,000 |  | 1,860,000 |
Other income, net | [3] | 161,000 | 31,000 |  | (12,000) |
Provision for credit losses on loan portfolio |  | (923,000) | (597,000) |  | (504,000) |
Depreciation, amortization and right in use |  | (88,000) | (76,000) |  | (78,000) |
Income tax |  | (47,000) | (165,000) |  | (143,000) |
Net profit |  | 204,000 | 425,000 |  | 266,000 |
Additions of fixed assets, intangibles and goodwill |  | 129,000 | 96,000 |  | 50,000 |
Total assets |  | 16,898,000 | 17,226,000 |  |  |
Total liabilities |  | 13,902,000 | 14,444,000 |  |  |
Operating Segments [Member] | MiBanco Colombia [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 489,000 | 375,000 |  | 302,000 |
From other segments | [1],[2] | 0 | 0 |  | 0 |
Net interest, similar income and expenses |  | 255,000 | 236,000 |  | 229,000 |
Other income, net | [3] | 46,000 | 45,000 |  | 35,000 |
Provision for credit losses on loan portfolio |  | (125,000) | (45,000) |  | (4,000) |
Depreciation, amortization and right in use |  | (16,000) | (13,000) |  | (14,000) |
Income tax |  | 26,000 | (7,000) |  | (16,000) |
Net profit |  | (73,000) | 14,000 |  | 43,000 |
Additions of fixed assets, intangibles and goodwill |  | 44,000 | 8,000 |  | 8,000 |
Total assets |  | 2,113,000 | 1,530,000 |  |  |
Total liabilities |  | 1,849,000 | 1,290,000 |  |  |
Operating Segments [Member] | Investment Management & Advisory [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 1,026,000 | 923,000 |  | 866,000 |
From other segments | [1],[2] | 39,000 | 90,000 |  | 73,000 |
Net interest, similar income and expenses |  | 114,000 | 98,000 |  | 89,000 |
Other income, net | [3] | 591,000 | 666,000 |  | 767,000 |
Provision for credit losses on loan portfolio |  | 0 | 0 |  | 1,000 |
Depreciation, amortization and right in use |  | (37,000) | (41,000) |  | (45,000) |
Income tax |  | (43,000) | (15,000) |  | (25,000) |
Net profit |  | (167,000) | 21,000 |  | 147,000 |
Additions of fixed assets, intangibles and goodwill |  | 13,000 | 41,000 |  | 11,000 |
Total assets |  | 10,144,000 | 14,051,000 |  |  |
Total liabilities |  | 8,484,000 | 10,670,000 |  |  |
Operating Segments [Member] | Other Segments [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 377,000 | 453,000 |  | 182,000 |
From other segments | [1],[2] | 1,000 | 41,000 |  | 33,000 |
Net interest, similar income and expenses |  | 30,000 | 165,000 |  | 47,000 |
Other income, net | [3] | 8,000 | 748,000 |  | 80,000 |
Provision for credit losses on loan portfolio |  | (13,000) | 0 |  | (1,000) |
Depreciation, amortization and right in use |  | (6,000) | (4,000) |  | (4,000) |
Income tax |  | (168,000) | (127,000) |  | (69,000) |
Net profit |  | (258,000) | (603,000) |  | (263,000) |
Additions of fixed assets, intangibles and goodwill |  | 151,000 | 61,000 |  | 2,000 |
Total assets |  | 4,274,000 | 3,476,000 |  |  |
Total liabilities |  | 2,935,000 | 2,606,000 |  |  |
Elimination Segments [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
External | [1] | 0 | 0 |  | 0 |
From other segments | [1],[2] | 0 | 0 |  | 0 |
Net interest, similar income and expenses |  | 0 | 0 |  | 0 |
Other income, net | [3] | 0 | 0 |  | 0 |
Provision for credit losses on loan portfolio |  | 0 | 0 |  | 0 |
Depreciation, amortization and right in use |  | 0 | 0 |  | 0 |
Income tax |  | 0 | 0 |  | 0 |
Net profit |  | 0 | 0 |  | 0 |
Additions of fixed assets, intangibles and goodwill |  | 0 | 0 |  | 0 |
Total assets |  | (3,494,000) | (6,774,000) |  |  |
Total liabilities |  | S/ (3,649,000) | S/ (4,901,000) |  |  |
Previously stated [member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 244,847,000 |
Total liabilities |  |  |  |  | 217,809,000 |
Previously stated [member] | Operating Segments [Member] | Universal Banking [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 198,540,000 |
Total liabilities |  |  |  |  | 179,376,000 |
Previously stated [member] | Operating Segments [Member] | Universal Banking Banco de Crdito del Peru [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 184,740,000 |
Total liabilities |  |  |  |  | 166,411,000 |
Previously stated [member] | Operating Segments [Member] | Universal Banking Banco de Credito de Bolivia [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 13,800,000 |
Total liabilities |  |  |  |  | 12,965,000 |
Previously stated [member] | Operating Segments [Member] | Insurance and Pension Funds [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 17,331,000 |
Total liabilities |  |  |  |  | 14,459,000 |
Previously stated [member] | Operating Segments [Member] | Insurance and Pension Funds Pacifico Seguros y Subsidiarias [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 16,491,000 |
Total liabilities |  |  |  |  | 14,194,000 |
Previously stated [member] | Operating Segments [Member] | Insurance and Pension Funds Prima AFP [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 840,000 |
Total liabilities |  |  |  |  | 265,000 |
Previously stated [member] | Operating Segments [Member] | Microfinance [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 17,556,000 |
Total liabilities |  |  |  |  | 14,959,000 |
Previously stated [member] | Operating Segments [Member] | Microfinance Mibanco [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 16,163,000 |
Total liabilities |  |  |  |  | 13,800,000 |
Previously stated [member] | Operating Segments [Member] | MiBanco Colombia [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 1,393,000 |
Total liabilities |  |  |  |  | 1,159,000 |
Previously stated [member] | Operating Segments [Member] | Investment Management & Advisory [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 14,744,000 |
Total liabilities |  |  |  |  | 12,990,000 |
Previously stated [member] | Operating Segments [Member] | Other Segments [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | 3,377,000 |
Total liabilities |  |  |  |  | 2,634,000 |
Previously stated [member] | Elimination Segments [Member] |  |  |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |  |  |
Total assets |  |  |  |  | (6,701,000) |
Total liabilities |  |  |  |  | S/ (6,609,000) |
[1] | Corresponds to total interest and similar income, other income (includes income and expenses on commissions) and technical results.
[2] | Corresponds to income derived from transactions with other segments, which were eliminated in the consolidated statement of income.
[3] | Corresponds to other income (include income and expenses for commissions) and technical results.
[4] | See note 3(b).

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