v3.26.1
Other income and (expenses) - Summary of other operating income (expense) (Detail) - PEN (S/)
S/ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income other [abstract]      
Gain from sale of written-off-loans S/ 39,255 S/ 2,542 S/ 18,770
Maintenance, installation and sale of POS equipment 21,296 23,269 28,743
Other technical income from insurance operations 9,342 4,162 10,163
Income from investments in associates 7,612 7,447
Services rendered to third parties 6,800 8,223 7,512
Income from ATM rentals 5,545 5,507 5,365
Profit from sale of property, furniture and equipment, Note 8(e) 2,078 12,879 15,300
Others 49,535 57,193 70,847
Total other income 141,463 121,222 156,700
Other expenses      
Commissions from insurance activities (61,066) (38,780) (42,400)
Administrative and tax penalties (17,675) (16,277) (20,198)
Expenses related to rental income (13,294) (12,607) (5,814)
Sundry technical insurance expenses (11,458) (14,414) (10,066)
Provision for accounts receivable (8,673) (11,508) (13,847)
Donations (4,418) (4,826) (4,529)
Write-off of intangibles, Note 9(a) (3,166) (10,400) (3,455)
Provision for sundry risk (2,633) (29,290) (4,138)
Cost of sale of POS equipment (1,024) (1,154) (12,819)
Others [1] (37,090) (55,703) (67,726)
Total other expenses S/ (160,497) S/ (194,959) S/ (184,992)
[1] During the year 2025, 2024 and 2023, corresponds mainly to expenses for operational write-offs, among other minor expenses.