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INTANGIBLE ASSETS AND GOODWILL, NET, Impairment (Details) S/ in Thousands, $ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 PEN (S/) | Dec. 31, 2023 COP ($) | Dec. 31, 2022 PEN (S/) | Dec. 31, 2021 PEN (S/) | Dec. 31, 2023 COP ($) | Dec. 31, 2023 USD ($)
Impairment of goodwill [abstract] |  |  |  |  |  |
Gross impairment loss | S/ 71,959 |  | S/ 0 | S/ 0 |  |
Estimated fair value of goodwill |  |  |  |  | $ 438,259 | $ 113.2
Book value | S/ 798,482 |  | 772,213 |  | $ 513,458 | $ 132.5
Discount rate | 15.10% |  |  |  | 15.10% | 15.10%
Growth rate | 6.80% |  |  |  | 6.80% | 6.80%
Mibanco Colombia [Member] |  |  |  |  |  |
Impairment of goodwill [abstract] |  |  |  |  |  |
Gross impairment loss | S/ 64,100 | $ 75,199 |  |  |  |
Book value | 49,629 |  | S/ 99,979 |  |  |
Minority participation [Member] |  |  |  |  |  |
Impairment of goodwill [abstract] |  |  |  |  |  |
Gross impairment loss | S/ 7,800 |  |  |  |  |

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- Definition The growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). [Refer: Cash-generating units [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2023-01-01 -Paragraph 134 -Subparagraph d -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_134_d_iv&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2023-01-01 -Paragraph 134 -Subparagraph e -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_134_e_iv&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2023-01-01 -Paragraph 134 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_134_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2023-01-01 -Paragraph 135 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_135_a&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B67 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_c&doctype=Standard -URIDate 2023-03-23 + Details
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