Other accounts receivable and other assets, net, and other accounts payable, provisions and other liabilities - Summary of assets and liabilities (Detail) - PEN (S/) |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Financial instruments | |||
| Other accounts receivable, net | S/ 474,688,000 | S/ 540,883,000 | |
| POS Commission receivable | 250,501,000 | 390,126,000 | |
| Accounts receivable from sale of investments | 222,002,000 | 432,341,000 | |
| Operations in process | 162,517,000 | 149,105,000 | |
| Accounts receivable related to derivative financial instruments | 120,878,000 | 143,201,000 | |
| Accounts receivable from short sale operations | 61,191,000 | ||
| Others | 25,654,000 | 14,954,000 | |
| Total | 1,256,240,000 | 1,731,801,000 | |
| Non-financial instruments | |||
| Tax paid to recover | 223,248,000 | 673,786,000 | |
| Deferred charges | 139,215,000 | 99,776,000 | |
| Tax credit for General Sales Tax – IGV | 59,990,000 | 35,391,000 | |
| Deferred cost of POS affiliation and registration | 58,243,000 | 85,006,000 | |
| Investments in associates | 27,257,000 | 24,795,000 | |
| POS equipment supplies (*) | 12,729,000 | 12,966,000 | |
| Others | 16,194,000 | 6,657,000 | |
| Non Financial Assets | 536,876,000 | 938,377,000 | |
| Total | 1,793,116,000 | 2,670,178,000 | |
| Financial instruments | |||
| Insurance contract liability with investment component | 2,144,131,000 | 1,308,422,000 | |
| Other accounts payable | 665,537,000 | 665,296,000 | |
| Third party compensation (**) | 496,426,000 | 866,665,000 | |
| Operations in process | 354,032,000 | 556,543,000 | |
| Accounts payable related to derivative financial instruments | 207,084,000 | 102,288,000 | |
| Workers' profit sharing and salaries payable | 171,282,000 | 109,395,000 | |
| Accounts payable for acquisitions of investments | 167,301,000 | 353,787,000 | |
| Lease liabilities | 144,245,000 | 143,803,000 | S/ 90,513,000 |
| Accounts payable to reinsurers and coinsurers | 16,776,000 | 6,354,000 | |
| Allowance for indirect loan losses | 12,355,000 | 14,248,000 | |
| Financial liabilities at fair value through profit or loss | 61,153,000 | ||
| Total | 4,379,169,000 | 4,187,954,000 | |
| Non-financial instruments | |||
| Taxes payable | 99,076,000 | 87,262,000 | |
| Provision for other contingencies | 44,238,000 | 107,078,000 | |
| Deferred income | 41,382,000 | 36,394,000 | |
| Registration for use of POS | 8,620,000 | 18,005,000 | |
| Others | 13,315,000 | 8,839,000 | |
| Non Financial Liabilities | 206,631,000 | 257,578,000 | |
| Total | S/ 4,585,800,000 | S/ 4,445,532,000 |
| X | ||||||||||
- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities representing income that has been received (or the amount is due) but is not yet earned, including contract liabilities. [Refer: Contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of financial assets classified as derivative instruments. [Refer: Financial assets; Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of financial liabilities classified as derivative instruments. [Refer: Financial assets; Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of financial liabilities that meet either of the following conditions: (a) they meet the definition of held for trading; or (b) upon initial recognition they are designated by the entity as at fair value through profit or loss. An entity may use this designation only when permitted by paragraph 4.3.5 of IFRS 9 (embedded derivatives) or when doing so results in more relevant information, because either: (a) it eliminates or significantly reduces a measurement or recognition inconsistency (sometimes referred to as ‘an accounting mismatch’) that would otherwise arise from measuring assets or liabilities or recognising the gains and losses on them on different bases; or (b) a group of financial liabilities or financial assets and financial liabilities is managed and its performance is evaluated on a fair value basis, in accordance with a documented risk management or investment strategy, and information about the group is provided internally on that basis to the entity’s key management personnel (as defined in IAS 24). [Refer: At fair value [member]; Key management personnel of entity or parent [member]; Derivatives [member]; Financial assets; Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities relating to investment contracts that fall within the scope of IAS 39 or IFRS 9. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of investments in associates in an entity's separate financial statements. [Refer: Total for all associates [member]] 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 The amount of non-financial assets that the entity does not separately disclose in the same statement or note. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amounts payable that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount receivable by the entity that it does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of receivables arising from the sale of properties. Property is land or a building - or part of a building - or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of reinsurance contracts held that are liabilities. [Refer: Liabilities; Reinsurance contracts held [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of trade payables and other payables. [Refer: Trade payables; Other payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accounts payable for acquisitions of investments. No definition available.
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- Definition Accounts receivable from short sale operations. No definition available.
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- Definition Allowance for indirect loan losses. No definition available.
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- Definition Assets from operations in process. No definition available.
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- Definition Deferred charges. No definition available.
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- Definition Deffered Cost of Points of Sale Affiliation and Registration. No definition available.
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- Definition Financial instruments [abstract]. No definition available.
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- Definition Financial instruments payable [abstract]. No definition available.
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- Definition Financial other liabilities. No definition available.
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- Definition Liabilities of operations in process. No definition available.
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- Definition Non financial assets. No definition available.
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- Definition Non financial instruments [abstract]. No definition available.
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- Definition Non financial liabilities. No definition available.
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- Definition Non financial liabilities [abstract]. No definition available.
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- Definition Other financial other accounts receivable and other assets. No definition available.
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- Definition Points of Sale Commission Accounts Receivable. No definition available.
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- Definition Points of Sale Equipment Supplies for the Rendering of the Service. No definition available.
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- Definition Receivables from Financial Instruments. No definition available.
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- Definition Registration for use of Points of Sale. No definition available.
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- Definition Tax Credit for General Sales Tax. No definition available.
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- Definition Third Party Compensation. No definition available.
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