TAX SITUATION - Reconciliation of Net Deferred Tax Assets and Liabilities (Details) S/ in Thousands, $ in Thousands	12 Months Ended
Dec. 31, 2025 PEN (S/)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)
Deferred asset, net
Balance as of January 1	S/ 1,170,866	$ 1,170,866	$ 1,182,195
Income tax (expense)/income for the year recognized in profit or loss		187,681	43,227
Income tax (expense)/income for the year recognized in other comprehensive income (OCI)		18,065	(22,719)
Deferred income tax arising from EPS and subsidiaries		0	0
Deferred taxes acquired in a business combination		0	0
Foreign exchange effect and others		15,024	(31,837)
Balance as of December 31	1,391,636	1,391,636	1,170,866
Deferred liability, net
Balance as of January 1	59,025	(59,025)	(107,517)
Income tax (expense)/income for the year recognized in profit or loss		(61,957)	11,716
Income tax (expense)/income for the year recognized in other comprehensive income (OCI)		2,180	32,246
Deferred income tax arising from EPS and subsidiaries		(2,375)	0
Deferred taxes acquired in a business combination		(262,667)	0
Foreign exchange effect and others		6,905	4,530
Balance as of December 31	S/ 376,939	$ (376,939)	$ (59,025)

Changes in deferred tax asset

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Changes in deferred tax liability

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No definition available.

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- Definition

Deferred tax expense (income) recognised in profit or loss, deferred tax asset

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No definition available.

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- Definition

Deferred tax expense (income) recognised in profit or loss, deferred tax liability

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No definition available.

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- Definition

Income tax relating to components of other comprehensive income, deferred tax asset

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No definition available.

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- Definition

Income tax relating to components of other comprehensive income, deferred tax liability

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No definition available.

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- Definition

Increase (decrease) through business combinations, deferred tax asset

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No definition available.

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Increase (decrease) through business combinations, deferred tax liability

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- Definition

Increase (decrease) through loss of control of subsidiary, deferred tax asset

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No definition available.

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Increase (decrease) through loss of control of subsidiary, deferred tax liability

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No definition available.

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- Definition

Increase (decrease) through net exchange differences, deferred tax asset

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No definition available.

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- Definition

Increase (decrease) through net exchange differences, deferred tax liability

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No definition available.

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- Definition

The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2025-01-01
-Paragraph 81
-Subparagraph g
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2025-en-r&anchor=para_81_g_i&doctype=Standard
-URIDate 2025-03-27

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- Definition

The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]

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