FINANCIAL AND NON-FINANCIAL RISK MANAGEMENT - Schedule of Concentration of Financial Instruments Exposed to Credit Risk - Economic Factors (Details) - PEN (S/)
S/ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
S/ 254,014,346
|
S/ 245,886,255
|
| Financial Instruments with Exposure to Credit Risk |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
254,014,346
|
245,886,255
|
| Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
207,798,767
|
199,190,749
|
| Central Reserve Bank of Peru |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
49,840,608
|
48,120,818
|
| Central Reserve Bank of Peru | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
38,956,544
|
36,640,462
|
| Financial services |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
24,671,012
|
25,356,327
|
| Financial services | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
17,182,430
|
18,345,088
|
| Commerce |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
30,728,629
|
27,815,102
|
| Commerce | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
29,358,035
|
26,546,422
|
| Government and public administration |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
24,518,936
|
24,119,206
|
| Government and public administration | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
8,416,242
|
8,451,218
|
| Mortgage loans |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
25,336,172
|
24,165,038
|
| Mortgage loans | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
25,336,172
|
24,165,038
|
| Manufacturing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
22,036,016
|
23,336,111
|
| Manufacturing | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
20,102,547
|
21,260,811
|
| Consumer loans |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
19,877,075
|
18,494,305
|
| Consumer loans | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
19,877,075
|
18,494,305
|
| Communications, storage and transportation |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
11,233,586
|
11,199,511
|
| Communications, storage and transportation | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
10,407,568
|
9,928,424
|
| Electricity, gas and water |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
7,822,791
|
8,272,672
|
| Electricity, gas and water | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
5,760,870
|
5,917,891
|
| Real estate and leasing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
3,896,269
|
5,038,292
|
| Real estate and leasing | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
3,539,887
|
4,872,017
|
| Mining |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
5,196,833
|
3,902,510
|
| Mining | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
4,812,472
|
3,670,102
|
| Agriculture |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
4,624,257
|
4,622,193
|
| Agriculture | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
4,619,970
|
4,610,164
|
| Construction |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
2,883,639
|
3,318,777
|
| Construction | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
2,513,582
|
2,924,805
|
| Hotels and restaurants |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
2,314,739
|
2,570,704
|
| Hotels and restaurants | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
2,314,739
|
2,570,704
|
| Education, health and others |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
2,322,930
|
2,970,408
|
| Education, health and others | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
1,435,961
|
1,736,113
|
| Fishing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
827,316
|
669,278
|
| Fishing | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
827,182
|
669,274
|
| Insurance |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
124,299
|
136,338
|
| Insurance | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
124,299
|
133,086
|
| Community services and others |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
15,759,239
|
11,778,665
|
| Community services and others | Financial assets at amortized cost |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
12,213,192
|
8,254,825
|
| Balance before accrued interest |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
6,188,424
|
5,620,134
|
| Balance before accrued interest | Central Reserve Bank of Peru |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
34
|
44,599
|
| Balance before accrued interest | Financial services |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
2,792,539
|
2,181,025
|
| Balance before accrued interest | Commerce |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
61,109
|
4,441
|
| Balance before accrued interest | Government and public administration |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
2,122,871
|
2,153,564
|
| Balance before accrued interest | Mortgage loans |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Balance before accrued interest | Manufacturing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
41,417
|
157,215
|
| Balance before accrued interest | Consumer loans |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Balance before accrued interest | Communications, storage and transportation |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
2,878
|
25,331
|
| Balance before accrued interest | Electricity, gas and water |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
54,641
|
109,673
|
| Balance before accrued interest | Real estate and leasing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
299,455
|
163,867
|
| Balance before accrued interest | Mining |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
5,560
|
5,563
|
| Balance before accrued interest | Agriculture |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
36
|
3,995
|
| Balance before accrued interest | Construction |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
9,091
|
3,901
|
| Balance before accrued interest | Hotels and restaurants |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Balance before accrued interest | Education, health and others |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
229,839
|
390,150
|
| Balance before accrued interest | Fishing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
134
|
4
|
| Balance before accrued interest | Insurance |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
3,252
|
| Balance before accrued interest | Community services and others |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
568,820
|
373,554
|
| Designated at inception |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
992,429
|
932,734
|
| Designated at inception | Central Reserve Bank of Peru |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Designated at inception | Financial services |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
766,516
|
633,527
|
| Designated at inception | Commerce |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
1,029
|
1,130
|
| Designated at inception | Government and public administration |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
221,174
|
42,978
|
| Designated at inception | Mortgage loans |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Designated at inception | Manufacturing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
1,041
|
81
|
| Designated at inception | Consumer loans |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Designated at inception | Communications, storage and transportation |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
254,562
|
| Designated at inception | Electricity, gas and water |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
1,025
|
87
|
| Designated at inception | Real estate and leasing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Designated at inception | Mining |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Designated at inception | Agriculture |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Designated at inception | Construction |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Designated at inception | Hotels and restaurants |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Designated at inception | Education, health and others |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
1,542
|
10
|
| Designated at inception | Fishing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Designated at inception | Insurance |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| Designated at inception | Community services and others |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
102
|
359
|
| At fair value through other comprehensive income investments |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
39,034,726
|
40,142,638
|
| At fair value through other comprehensive income investments | Central Reserve Bank of Peru |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
10,884,030
|
11,435,757
|
| At fair value through other comprehensive income investments | Financial services |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
3,929,527
|
4,196,687
|
| At fair value through other comprehensive income investments | Commerce |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
1,308,456
|
1,263,109
|
| At fair value through other comprehensive income investments | Government and public administration |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
13,758,649
|
13,471,446
|
| At fair value through other comprehensive income investments | Mortgage loans |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| At fair value through other comprehensive income investments | Manufacturing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
1,891,011
|
1,918,004
|
| At fair value through other comprehensive income investments | Consumer loans |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| At fair value through other comprehensive income investments | Communications, storage and transportation |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
823,140
|
991,194
|
| At fair value through other comprehensive income investments | Electricity, gas and water |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
2,006,255
|
2,245,021
|
| At fair value through other comprehensive income investments | Real estate and leasing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
56,927
|
2,408
|
| At fair value through other comprehensive income investments | Mining |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
378,801
|
226,845
|
| At fair value through other comprehensive income investments | Agriculture |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
4,251
|
8,034
|
| At fair value through other comprehensive income investments | Construction |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
360,966
|
390,071
|
| At fair value through other comprehensive income investments | Hotels and restaurants |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| At fair value through other comprehensive income investments | Education, health and others |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
655,588
|
844,135
|
| At fair value through other comprehensive income investments | Fishing |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| At fair value through other comprehensive income investments | Insurance |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
0
|
0
|
| At fair value through other comprehensive income investments | Community services and others |
|
|
| Financial Instruments with Exposure to Credit Risk [Abstract] |
|
|
| Maximum exposure to credit risk of financial assets designated as measured at fair value through profit or loss |
S/ 2,977,125
|
S/ 3,149,927
|