v3.26.1
OTHER ASSETS AND OTHER LIABILITIES - Schedule of Movement of Investment Properties (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disclosure of Other Assets and Other Liabilities [Line Items]    
Beginning balance S/ 625,105  
Ending balance 795,506 S/ 625,105
Impairment losses 1,078 1,127
Cost    
Disclosure of Other Assets and Other Liabilities [Line Items]    
Beginning balance 707,936 639,693
Additions 183,563 70,399
Acquisition of Pacifico EPS shares 953 0
Disposals and others (6,537) 2,156
Ending balance 885,915 707,936
Accumulated depreciation    
Disclosure of Other Assets and Other Liabilities [Line Items]    
Beginning balance 81,704 73,009
Depreciation for the period 8,803 9,098
Disposals and others (1,176) 403
Ending balance 89,331 81,704
Land    
Disclosure of Other Assets and Other Liabilities [Line Items]    
Ending balance 465,326  
Impairment losses 689  
Land | Cost    
Disclosure of Other Assets and Other Liabilities [Line Items]    
Beginning balance 371,671  
Additions 96,603  
Acquisition of Pacifico EPS shares 427  
Disposals and others 2,686  
Ending balance 466,015 371,671
Land | Accumulated depreciation    
Disclosure of Other Assets and Other Liabilities [Line Items]    
Beginning balance 0  
Depreciation for the period 0  
Disposals and others 0  
Ending balance 0 0
Buildings    
Disclosure of Other Assets and Other Liabilities [Line Items]    
Ending balance 330,180  
Impairment losses 389  
Buildings | Cost    
Disclosure of Other Assets and Other Liabilities [Line Items]    
Beginning balance 336,265  
Additions 86,960  
Acquisition of Pacifico EPS shares 526  
Disposals and others (3,851)  
Ending balance 419,900 336,265
Buildings | Accumulated depreciation    
Disclosure of Other Assets and Other Liabilities [Line Items]    
Beginning balance 81,704  
Depreciation for the period 8,803  
Disposals and others (1,176)  
Ending balance S/ 89,331 S/ 81,704