v3.26.1
Consolidated statement of financial position - PEN (S/)
S/ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Cash and due from banks    
Non-interest bearing S/ 3,196,910 S/ 4,021,880
Interest bearing 9,163,129 7,973,580
Restricted funds 1,675,910 619,766
Cash and cash equivalents 14,035,949 12,615,226
Inter-bank funds 40,006 220,060
Financial investments 28,173,806 26,857,925
Loans, net    
Loans, net of unearned interest 52,361,192 50,959,615
Impairment allowance for loans (1,591,042) (1,730,167)
Loans and receivables 50,770,150 49,229,448
Investment property 1,540,615 1,381,788
Property, furniture and equipment, net 967,293 814,432
Due from customers on acceptances 51,332 9,163
Intangibles and goodwill, net 1,626,106 1,667,753
Other accounts receivable and other assets, net 1,793,116 2,670,178
Reinsurance contract assets 57,182 18,602
Deferred Income Tax asset, net 41,872 19,206
Total assets 99,097,427 95,503,781
Deposits and obligations    
Non-interest bearing 7,759,676 7,614,593
Interest bearing 48,267,954 46,153,435
Total 56,027,630 53,768,028
Inter-bank funds 55,019
Due to banks and correspondents 7,166,014 7,562,057
Bonds, notes and other obligations 5,590,408 6,075,433
Due to customers on acceptances 51,332 9,163
Insurance and reinsurance contract liabilities 13,063,254 12,524,320
Other accounts payable, provisions and other liabilities 4,585,800 4,445,532
Deferred Income Tax liability, net 136,126 140,653
Total liabilities 86,675,583 84,525,186
Equity attributable to IFS's shareholders:    
Capital stock 1,038,017 1,038,017
Treasury stock (469,546) (206,997)
Capital surplus 532,771 532,771
Reserves 9,100,000 8,300,000
Unrealized results, net (36,034) (187,830)
Retained earnings 2,183,383 1,439,274
Equity attributable to owners of parent 12,348,591 10,915,235
Non-controlling interest 73,253 63,360
Total equity 12,421,844 10,978,595
Total liabilities and equity S/ 99,097,427 S/ 95,503,781