OTHER INCOME AND EXPENSES (Details) - PEN (S/) S/ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Other income | |||||
| Revenue from sale of loan portfolio | S/ 75,800 | S/ 26,616 | S/ 0 | ||
| Rental income | 37,847 | 35,941 | 43,118 | ||
| Net income from the sale of investments properties | 23,629 | 12,541 | 15,837 | ||
| Net income from the sale of property, furniture and equipment | 16,869 | 54,952 | 36,970 | ||
| Recoveries of other accounts receivable and other assets | 13,796 | 79 | 14,824 | ||
| Net gain from sale of seized and recovered assets | 0 | 0 | 2,494 | ||
| Others | [1] | 176,288 | 143,753 | 135,954 | |
| Total other income | 344,229 | 273,882 | 249,197 | ||
| Other expenses | |||||
| Losses due to operational risk | 29,878 | 46,528 | 55,477 | ||
| Expenses on improvements in building for rent | 30,721 | 36,551 | 42,083 | ||
| Provision for sundry risks, Note 13(f) | 27,272 | 42,236 | 29,023 | ||
| Association in participation | 22,636 | 14,526 | 19,757 | ||
| Provision for other accounts receivable | 8,059 | 7,174 | 19,316 | ||
| Net loss from sale adjudicated assets | 9,617 | 3,411 | 0 | ||
| Administrative and tax penalties | 2,659 | 4,301 | 8,387 | ||
| Others | 137,627 | 75,453 | 64,271 | ||
| Total other expenses | S/ 268,469 | S/ 230,180 | S/ 238,314 | ||
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