v3.26.1
RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Details) - PEN (S/)
S/ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Right-of-Use Assets      
Balance at the beginning S/ 402,538    
Depreciation of the period 146,899 S/ 142,640 S/ 147,833
Balance at the end 603,441 402,538  
Net carrying amount 603,441 402,538 499,715
Lease liabilities      
Finance lease liability 612,300 404,800  
Pacífico EPS and Medical Services      
Right-of-Use Assets      
Cost of sales of medical services and medicines 16,100    
Property, Agencies and offices      
Right-of-Use Assets      
Net carrying amount 511,125    
Servers and technology platforms      
Right-of-Use Assets      
Net carrying amount 71,433    
Transport units      
Right-of-Use Assets      
Net carrying amount 3,907    
Other leases      
Right-of-Use Assets      
Net carrying amount 16,976    
Cost -      
Right-of-Use Assets      
Balance at the beginning 1,098,213 1,085,243 1,026,891
Additions 304,321 52,441 122,841
Acquisition of Pacifico EPS shares 128,049 0 0
Disposal and others (205,983) (39,471) (64,489)
Balance at the end 1,324,600 1,098,213 1,085,243
Cost - | Property, Agencies and offices      
Right-of-Use Assets      
Balance at the beginning 860,095    
Additions 206,200    
Acquisition of Pacifico EPS shares 128,049    
Disposal and others (60,064)    
Balance at the end 1,134,280 860,095  
Cost - | Servers and technology platforms      
Right-of-Use Assets      
Balance at the beginning 150,768    
Additions 92,767    
Acquisition of Pacifico EPS shares 0    
Disposal and others (145,140)    
Balance at the end 98,395 150,768  
Cost - | Transport units      
Right-of-Use Assets      
Balance at the beginning 8,050    
Additions 401    
Acquisition of Pacifico EPS shares 0    
Disposal and others (72)    
Balance at the end 8,379 8,050  
Cost - | Other leases      
Right-of-Use Assets      
Balance at the beginning 79,300    
Additions 4,953    
Acquisition of Pacifico EPS shares 0    
Disposal and others (707)    
Balance at the end 83,546 79,300  
Accumulated depreciation      
Right-of-Use Assets      
Balance at the beginning 695,675 585,528 483,058
Depreciation of the period 163,014 142,640 147,833
Disposal and others (137,530) (32,493) (45,363)
Balance at the end 721,159 695,675 S/ 585,528
Accumulated depreciation | Property, Agencies and offices      
Right-of-Use Assets      
Balance at the beginning 516,464    
Depreciation of the period 129,215    
Disposal and others (22,524)    
Balance at the end 623,155 516,464  
Accumulated depreciation | Servers and technology platforms      
Right-of-Use Assets      
Balance at the beginning 123,641    
Depreciation of the period 17,655    
Disposal and others (114,334)    
Balance at the end 26,962 123,641  
Accumulated depreciation | Transport units      
Right-of-Use Assets      
Balance at the beginning 3,324    
Depreciation of the period 1,136    
Disposal and others 12    
Balance at the end 4,472 3,324  
Accumulated depreciation | Other leases      
Right-of-Use Assets      
Balance at the beginning 52,246    
Depreciation of the period 15,008    
Disposal and others (684)    
Balance at the end S/ 66,570 S/ 52,246