v3.26.1
OTHER INCOME AND EXPENSES (Details) - PEN (S/)
S/ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Other income      
Gain on remeasurement of previously held equity interest in Pacifico Entidad Prestadora de Salud S/ 235,490 S/ 0 S/ 0
Reversal of provision 188,456 154,610 58,703
Rental income 61,449 53,077 46,836
Net income from the sale of property, furniture and equipment 37,636 68,037 1,654
Net result from sale of loan portfolio 1,778 21,295 83,515
Net income from the sale of investment property 1,057 21,771 0
Others 58,782 195,989 249,945
Total other income 584,648 514,779 440,653
Other expenses      
Provision for sundry risks 149,651 315,214 95,873
Losses due to operational risk 90,940 67,030 66,302
Derecognition of intangibles due to withdrawals and dismissed projects 79,335 131,142 96,978
Expenses on improvements in building for rent 39,882 26,060 17,445
Provision for other accounts receivable 26,046 12,261 11,975
Donations 22,687 23,518 23,354
Association in participation 7,356 28,269 53,097
Others 152,489 169,775 169,577
Total other expenses S/ 568,386 S/ 773,269 S/ 534,601