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OTHER INCOME AND EXPENSES (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Other income [Abstract] |  |  |
Net results from sale of loan portfolio | S/ 83,515 | S/ 18,712 | S/ 15,700
Rental income | 46,836 | 44,257 | 35,218
Income from previous years | 33,969 | 66,531 | 33,969
Contract resolution impact | 6,559 | 5,352 | 16,817
Recovery of other accounts receivable and other assets | 1,862 | 1,299 | 3,728
Net income from the sale of property, furniture and equipment | 1,654 | 14,979 | 16,083
Gain from the sale of adjudicated assets | 0 | 11,355 | 0
Others | 266,258 | 105,561 | 145,052
Total other income | 440,653 | 268,046 | 266,567
Other expenses [Abstract] |  |  |
Derecognition of intangibles due to withdrawals and dismissed projects | 96,978 | 25,140 | 17,630
Provision for sundry risks, see Note 12(j) | 95,873 | 43,846 | 70,824
Losses due to operational risk | 66,302 | 74,512 | 58,956
Association in participation | 53,097 | 40,955 | 47,176
Administrative and tax penalties | 28,882 | 1,626 | 1,601
Donations | 23,354 | 16,362 | 9,949
Expenses on improvements in building for rent | 17,445 | 18,962 | 23,814
Provision for other accounts receivable | 11,975 | 18,736 | 28,324
Operating expenses due to COVID-19 | 7,775 | 20,177 | 50,107
Others | 132,920 | 103,982 | 126,733
Total other expenses | S/ 534,601 | S/ 364,298 | S/ 435,114

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