v3.26.1
BUSINESS ACQUISITIONS - Schedule of Carrying Amount and Fair Value of Identified Assets and Liabilities (Details) - PEN (S/)
S/ in Thousands
 12 Months Ended
Mar. 13, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Analysis of cash flows on acquisition        
Net cash flow on acquisition   S/ (727,180) S/ 0 S/ (5,564)
Pacífico EPS        
Assets        
Cash S/ 223,670,000      
Investments 320,161,000      
Property, furniture and equipment, net, Note 9(a) 731,716,000      
Investment property, Note 12(g) 953,000      
Right-of-use assets, net, Note 11 128,049,000      
Intangible assets, Note 10(a) 708,607,000      
Other assets 484,974,000      
Total assets 2,598,130,000      
Liabilities        
Due to banks and correspondents 15,795,000      
Bonds and notes issued 115,520,000      
Lease liabilities 156,245,000      
Deferred tax liabilities, net 265,042,000      
Other liabilities 615,150,000      
Total liabilities 1,167,752,000      
Total net assets identified at fair value 1,430,378,000      
Existing shareholding (950,850,000)      
Non-controlling interest (57,177,000)      
Goodwill arising on acquisition, Note 10(b) 528,499,000      
Total purchase consideration 950,850,000      
Analysis of cash flows on acquisition        
Net cash acquired with the subsidiary (included in investing cash flows) 223,670,000      
Cash paid (950,850,000)      
Net cash flow on acquisition (727,180,000)      
Pacífico EPS | Carrying amount        
Assets        
Cash 223,670,000      
Investments 320,161,000      
Property, furniture and equipment, net, Note 9(a) 522,895,000      
Investment property, Note 12(g) 948,000      
Right-of-use assets, net, Note 11 128,049,000      
Intangible assets, Note 10(a) 27,036,000      
Other assets 484,974,000      
Total assets 1,707,733,000      
Liabilities        
Due to banks and correspondents 15,795,000      
Bonds and notes issued 115,520,000      
Lease liabilities 156,245,000      
Deferred tax liabilities, net 2,375,000      
Other liabilities 615,150,000      
Total liabilities 905,085,000      
Total net assets identified at fair value 802,648,000      
Pacífico EPS | Fair value adjustments        
Assets        
Cash 0      
Investments 0      
Property, furniture and equipment, net, Note 9(a) 208,821,000      
Investment property, Note 12(g) 5,000      
Right-of-use assets, net, Note 11 0      
Intangible assets, Note 10(a) 681,571,000      
Other assets 0      
Total assets 890,397,000      
Liabilities        
Due to banks and correspondents 0      
Bonds and notes issued 0      
Lease liabilities 0      
Deferred tax liabilities, net 262,667,000      
Other liabilities 0      
Total liabilities 262,667,000      
Total net assets identified at fair value S/ 627,730,000