Property, furniture and equipment, net - Summary of Carrying Amounts of lease liabilities (Detail) - PEN (S/) S/ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disclosure of detailed information about property, plant and equipment [line items] | |||
| Beginning balance | S/ 143,803 | S/ 90,513 | |
| Additions | 50,438 | 105,860 | |
| Interest expenses, Note 19(a) | 9,545 | 7,627 | S/ 5,562 |
| Disposals | (4,831) | (4,908) | |
| Exchange differences | (605) | 102 | |
| Payments | (54,105) | (55,391) | |
| Ending balance | S/ 144,245 | S/ 143,803 | S/ 90,513 |
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- Definition The cash outflow for leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gain losses on foreign exchange difference lease liabilities. No definition available.
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- Definition Lease liabilities additions. No definition available.
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- Definition Lease liabilities disposals. No definition available.
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