TAX SITUATION - Income Tax Expense (Details) - PEN (S/) S/ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
| Current - | |||
| Current tax expense (income) | S/ 1,675,617 | S/ 1,429,808 | S/ 1,396,842 |
| Deferred tax expense (income) | (52,540) | 91,101 | (3,556) |
| Total | 1,623,077 | 1,520,909 | 1,393,286 |
| In Peru | |||
| Current - | |||
| Current tax expense (income) | 1,469,497 | 1,315,896 | 1,262,302 |
| Deferred tax expense (income) | (30,967) | 87,952 | (18,264) |
| In other countries | |||
| Current - | |||
| Current tax expense (income) | 206,120 | 113,912 | 134,540 |
| Deferred tax expense (income) | S/ (21,573) | S/ 3,149 | S/ 14,708 |