v3.26.1
RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2025
Disclosure of quantitative information about leases for lessee [abstract]  
Schedule of Right-of-Use Assets
The Group has leased agreements according to the following composition:
Property,
Agencies and
offices		Servers and
technology
platforms		Transport
units		Other leases202520242023
S/(000)S/(000)S/(000)S/(000)S/(000)S/(000)S/(000)
Cost -
Balance as of January 1860,095 150,768 8,050 79,300 1,098,213 1,085,243 1,026,891 
Additions206,200 92,767 401 4,953 304,321 52,441 122,841 
Acquisition of Pacifico EPS shares, Note 2(a)128,049 – – – 128,049 – – 
Disposal and others(60,064)(145,140)(72)(707)(205,983)(39,471)(64,489)
Balance as of December 311,134,280 98,395 8,379 83,546 1,324,600 1,098,213 1,085,243 
Accumulated depreciation -
Balance as of January 1516,464 123,641 3,324 52,246 695,675 585,528 483,058 
Depreciation of the period129,215 17,655 1,136 15,008 163,014 142,640 147,833 
Disposal and others(22,524)(114,334)12 (684)(137,530)(32,493)(45,363)
Balance as of December 31623,155 26,962 4,472 66,570 721,159 695,675 585,528 
Net carrying amount511,125 71,433 3,907 16,976 603,441 402,538 499,715