XML 177 R149.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

ADMINISTRATIVE EXPENSES (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Administrative Expenses [Abstract] |  |  |
IT expenses and systems outsourcing | S/ 1,080,001 | S/ 908,339 | S/ 741,429
Publicity and loyalty programs | 720,718 | 652,587 | 486,885
Audit, consulting and professional fees | 336,715 | 333,325 | 312,978
Taxes and contributions | 264,326 | 280,171 | 289,484
Transport and communications | 226,860 | 225,491 | 208,244
Repair and maintenance | 157,127 | 136,105 | 123,232
Outsourcing | 144,534 | 113,211 | 99,440
Sundry supplies | 118,510 | 87,844 | 57,093
Commissions by agents | 115,120 | 106,356 | 104,700
Short term, low value and variable income lease | 108,357 | 91,680 | 86,417
Security and protection | 64,432 | 64,480 | 63,500
Subscriptions and quotes | 61,945 | 55,914 | 55,331
Electricity and water | 56,359 | 50,566 | 48,886
Insurance | 56,324 | 62,994 | 62,142
Electronic processing | 39,764 | 35,896 | 39,528
Cleaning | 22,677 | 20,435 | 20,105
Others | 229,434 | 188,671 | 154,323
Total | S/ 3,803,203 | S/ 3,414,065 | S/ 2,953,717

X
- Definition The amount of expense incurred for the short term, low value and variable income lease. + References No definition available. + Details
Name: | bap_AdministrativeShortTermLowValueAndVariableIncomeLeaseExpense
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of cleaning expense incurred during the period. + References No definition available. + Details
Name: | bap_CleaningExpense
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | bap_DisclosureOfAdministrativeExpenseAbstract
Namespace Prefix: | bap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of electricity and water expense incurred during the period. + References No definition available. + Details
Name: | bap_ElectricityAndWaterExpense
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of electronic processing expense incurred during the period. + References No definition available. + Details
Name: | bap_ElectronicProcessingExpense
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of systems expenses incurred as part of administrative expenses, classified as IT expenses and systems outsourcing. + References No definition available. + Details
Name: | bap_ITExpensesAndSystemsOutsourcing
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense arising from sundry supplies associated with administrative expenses. + References No definition available. + Details
Name: | bap_MiscellaneousAdministrativeExpense
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of alternative channels and other services incurred during the period. + References No definition available. + Details
Name: | bap_OtherServicesExpense
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expenses that the entity classifies as being outsourcing expenses for services such as call center services, filing and digitalization services, collection services, among other minor services. + References No definition available. + Details
Name: | bap_OutsourcingExpenses
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of security and protection expense incurred during the period. + References No definition available. + Details
Name: | bap_SecurityAndProtectionExpense
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of subscriptions and quotes expense incurred during the period. + References No definition available. + Details
Name: | bap_SubscriptionsAndQuotesExpense
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expenses arising from taxes and contributions. + References No definition available. + Details
Name: | bap_TaxesAndContributions
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense arising from transportation services and communication. + References No definition available. + Details
Name: | bap_TransportAndCommunicationExpense
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expenses that the entity classifies as being administrative. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2023-01-01 -Paragraph 35 -Subparagraph b -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=26&code=ifrs-tx-2023-en-r&anchor=para_35_b_vi&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 103 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_103&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_99&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AdministrativeExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense arising from advertising. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AdvertisingExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense relating to fees and commissions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_85&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_FeeAndCommissionExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense arising from purchased insurance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_InsuranceExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of fees paid or payable for professional services. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_ProfessionalFeesExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expenses incurred for the day-to-day servicing of assets, which may include the cost of labour, consumables or small parts. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_85&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_RepairsAndMaintenanceExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration