OPERATING SEGMENTS (Details) - PEN (S/) S/ in Thousands |
12 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
| Disclosure of operating segments [line items] |
|
|
|
|
| External |
[1] |
S/ 19,699,000
|
S/ 18,025,000
|
S/ 17,599,000
|
| From other segments |
[1],[2] |
607,000
|
579,000
|
645,000
|
| Net interest, similar income and expenses |
|
9,090,797
|
8,489,105
|
8,071,487
|
| Other income, net |
[3] |
5,397,000
|
4,882,000
|
5,181,000
|
| Provision for credit losses on loan portfolio |
|
(2,100,000)
|
(1,815,000)
|
(2,057,000)
|
| Depreciation and amortization |
|
(632,000)
|
(429,000)
|
(420,000)
|
| Income tax |
|
(1,623,000)
|
(1,521,000)
|
(1,393,000)
|
| Net profit |
|
4,352,331
|
4,071,305
|
4,181,648
|
| Additions of fixed asset, intangibles and goodwill |
|
803,000
|
601,000
|
416,000
|
| Total assets |
|
187,876,691
|
177,263,201
|
170,472,000
|
| Total liabilities |
|
161,130,381
|
152,997,125
|
148,219,000
|
| Universal Banking Banco de Crdito del Peru [Member] |
|
|
|
|
| Disclosure of operating segments [line items] |
|
|
|
|
| External |
[1] |
11,750,000
|
10,757,000
|
10,095,000
|
| From other segments |
[1],[2] |
345,000
|
381,000
|
371,000
|
| Net interest, similar income and expenses |
|
6,244,000
|
5,616,000
|
5,300,000
|
| Other income, net |
[3] |
3,632,000
|
3,275,000
|
2,927,000
|
| Provision for credit losses on loan portfolio |
|
(1,558,000)
|
(1,265,000)
|
(1,515,000)
|
| Depreciation and amortization |
|
(421,000)
|
(277,000)
|
(261,000)
|
| Income tax |
|
(1,160,000)
|
(1,137,000)
|
(996,000)
|
| Net profit |
|
3,239,000
|
2,927,000
|
2,638,000
|
| Additions of fixed asset, intangibles and goodwill |
|
349,000
|
397,000
|
286,000
|
| Total assets |
|
139,832,000
|
132,880,000
|
128,259,000
|
| Total liabilities |
|
123,057,000
|
117,803,000
|
114,543,000
|
| Universal Banking Banco de Credito de Bolivia [Member] |
|
|
|
|
| Disclosure of operating segments [line items] |
|
|
|
|
| External |
[1] |
736,000
|
686,000
|
616,000
|
| From other segments |
[1],[2] |
4,000
|
4,000
|
2,000
|
| Net interest, similar income and expenses |
|
329,000
|
309,000
|
315,000
|
| Other income, net |
[3] |
117,000
|
124,000
|
119,000
|
| Provision for credit losses on loan portfolio |
|
(61,000)
|
(55,000)
|
(79,000)
|
| Depreciation and amortization |
|
(19,000)
|
(12,000)
|
(11,000)
|
| Income tax |
|
(43,000)
|
(45,000)
|
(40,000)
|
| Net profit |
|
79,000
|
78,000
|
75,000
|
| Additions of fixed asset, intangibles and goodwill |
|
16,000
|
45,000
|
10,000
|
| Total assets |
|
10,481,000
|
9,957,000
|
9,118,000
|
| Total liabilities |
|
9,744,000
|
9,266,000
|
8,482,000
|
| Insurance And Pension Funds Pacifico Seguros And Subsidiaries [Member] |
|
|
|
|
| Disclosure of operating segments [line items] |
|
|
|
|
| External |
[1] |
3,249,000
|
2,730,000
|
2,662,000
|
| From other segments |
[1],[2] |
23,000
|
21,000
|
120,000
|
| Net interest, similar income and expenses |
|
493,000
|
446,000
|
423,000
|
| Other income, net |
[3] |
348,000
|
669,000
|
972,000
|
| Provision for credit losses on loan portfolio |
|
0
|
0
|
0
|
| Depreciation and amortization |
|
(58,000)
|
(51,000)
|
(49,000)
|
| Income tax |
|
(6,000)
|
(4,000)
|
(28,000)
|
| Net profit |
|
381,000
|
353,000
|
326,000
|
| Additions of fixed asset, intangibles and goodwill |
|
45,000
|
85,000
|
56,000
|
| Total assets |
|
13,785,000
|
12,224,000
|
11,409,000
|
| Total liabilities |
|
10,964,000
|
9,591,000
|
8,560,000
|
| Insurance And Pension Funds Prima AFP [Member] |
|
|
|
|
| Disclosure of operating segments [line items] |
|
|
|
|
| External |
[1] |
457,000
|
371,000
|
388,000
|
| From other segments |
[1],[2] |
3,000
|
2,000
|
3,000
|
| Net interest, similar income and expenses |
|
(1,000)
|
0
|
1,000
|
| Other income, net |
[3] |
457,000
|
371,000
|
387,000
|
| Provision for credit losses on loan portfolio |
|
0
|
0
|
0
|
| Depreciation and amortization |
|
(20,000)
|
(18,000)
|
(23,000)
|
| Income tax |
|
(85,000)
|
(58,000)
|
(66,000)
|
| Net profit |
|
197,000
|
140,000
|
140,000
|
| Additions of fixed asset, intangibles and goodwill |
|
8,000
|
9,000
|
10,000
|
| Total assets |
|
909,000
|
875,000
|
883,000
|
| Total liabilities |
|
211,000
|
241,000
|
264,000
|
| Microfinance Mibanco [Member] |
|
|
|
|
| Disclosure of operating segments [line items] |
|
|
|
|
| External |
[1] |
2,408,000
|
2,468,000
|
2,337,000
|
| From other segments |
[1],[2] |
126,000
|
88,000
|
77,000
|
| Net interest, similar income and expenses |
|
1,901,000
|
1,956,000
|
1,829,000
|
| Other income, net |
[3] |
62,000
|
156,000
|
98,000
|
| Provision for credit losses on loan portfolio |
|
(472,000)
|
(491,000)
|
(457,000)
|
| Depreciation and amortization |
|
(87,000)
|
(49,000)
|
(49,000)
|
| Income tax |
|
(168,000)
|
(193,000)
|
(146,000)
|
| Net profit |
|
401,000
|
462,000
|
399,000
|
| Additions of fixed asset, intangibles and goodwill |
|
60,000
|
50,000
|
44,000
|
| Total assets |
|
13,576,000
|
13,220,000
|
12,363,000
|
| Total liabilities |
|
11,489,000
|
11,322,000
|
10,666,000
|
| Bancompartir |
|
|
|
|
| Disclosure of operating segments [line items] |
|
|
|
|
| External |
[1] |
18,000
|
|
|
| From other segments |
[1],[2] |
0
|
|
|
| Net interest, similar income and expenses |
|
13,000
|
|
|
| Other income, net |
[3] |
2,000
|
|
|
| Provision for credit losses on loan portfolio |
|
(2,000)
|
|
|
| Depreciation and amortization |
|
(1,000)
|
|
|
| Income tax |
|
1,000
|
|
|
| Net profit |
|
(2,000)
|
|
|
| Additions of fixed asset, intangibles and goodwill |
|
1,000
|
|
|
| Total assets |
|
1,046,000
|
|
|
| Total liabilities |
|
888,000
|
|
|
| Microfinance Edyficas SAS [Member] |
|
|
|
|
| Disclosure of operating segments [line items] |
|
|
|
|
| External |
[1] |
50,000
|
44,000
|
30,000
|
| From other segments |
[1],[2] |
0
|
0
|
0
|
| Net interest, similar income and expenses |
|
43,000
|
40,000
|
27,000
|
| Other income, net |
[3] |
2,000
|
1,000
|
1,000
|
| Provision for credit losses on loan portfolio |
|
(6,000)
|
(4,000)
|
(5,000)
|
| Depreciation and amortization |
|
(1,000)
|
0
|
(1,000)
|
| Income tax |
|
(3,000)
|
(4,000)
|
0
|
| Net profit |
|
5,000
|
5,000
|
(1,000)
|
| Additions of fixed asset, intangibles and goodwill |
|
1,000
|
0
|
1,000
|
| Total assets |
|
141,000
|
119,000
|
92,000
|
| Total liabilities |
|
80,000
|
62,000
|
37,000
|
| Investment Banking and Wealth Management [Member] |
|
|
|
|
| Disclosure of operating segments [line items] |
|
|
|
|
| External |
[1] |
968,000
|
886,000
|
906,000
|
| From other segments |
[1],[2] |
6,000
|
(14,000)
|
(5,000)
|
| Net interest, similar income and expenses |
|
69,000
|
98,000
|
135,000
|
| Other income, net |
[3] |
885,000
|
634,000
|
658,000
|
| Provision for credit losses on loan portfolio |
|
0
|
0
|
0
|
| Depreciation and amortization |
|
(22,000)
|
(21,000)
|
(25,000)
|
| Income tax |
|
(16,000)
|
(29,000)
|
(33,000)
|
| Net profit |
|
230,000
|
146,000
|
252,000
|
| Additions of fixed asset, intangibles and goodwill |
|
236,000
|
8,000
|
7,000
|
| Total assets |
|
9,423,000
|
9,665,000
|
10,389,000
|
| Total liabilities |
|
7,950,000
|
8,190,000
|
8,730,000
|
| Other segments [member] |
|
|
|
|
| Disclosure of operating segments [line items] |
|
|
|
|
| External |
[1] |
63,000
|
83,000
|
565,000
|
| From other segments |
[1],[2] |
100,000
|
97,000
|
77,000
|
| Net interest, similar income and expenses |
|
443,000
|
33,000
|
42,000
|
| Other income, net |
[3] |
561,000
|
106,000
|
535,000
|
| Provision for credit losses on loan portfolio |
|
(1,000)
|
0
|
(1,000)
|
| Depreciation and amortization |
|
(3,000)
|
(1,000)
|
(1,000)
|
| Income tax |
|
(143,000)
|
(51,000)
|
(84,000)
|
| Net profit |
|
(179,000)
|
(40,000)
|
353,000
|
| Additions of fixed asset, intangibles and goodwill |
|
87,000
|
7,000
|
2,000
|
| Total assets |
|
2,998,000
|
2,862,000
|
2,781,000
|
| Total liabilities |
|
992,000
|
950,000
|
1,668,000
|
| Elimination Segments [Member] |
|
|
|
|
| Disclosure of operating segments [line items] |
|
|
|
|
| External |
[1] |
0
|
0
|
0
|
| From other segments |
[1],[2] |
0
|
0
|
0
|
| Net interest, similar income and expenses |
|
(443,000)
|
(9,000)
|
(1,000)
|
| Other income, net |
[3] |
(669,000)
|
(454,000)
|
(516,000)
|
| Provision for credit losses on loan portfolio |
|
0
|
0
|
0
|
| Depreciation and amortization |
|
0
|
0
|
0
|
| Income tax |
|
0
|
0
|
0
|
| Net profit |
|
0
|
0
|
0
|
| Additions of fixed asset, intangibles and goodwill |
|
0
|
0
|
0
|
| Total assets |
|
(4,314,000)
|
(4,539,000)
|
(4,822,000)
|
| Total liabilities |
|
S/ (4,245,000)
|
S/ (4,428,000)
|
S/ (4,731,000)
|
|
|