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Other income and (expenses)
 12 Months Ended
Dec. 31, 2022
Profit (loss) [abstract]  
Other income and (expenses)
21.
Other income and (expenses)
 
  (a)
This caption is comprised of the following:
 
    
2022
     
2021
     
2020
  
     S/(000)      S/(000)      S/(000)  
Other income
                           
Fair value adjustment of the participation held by Interbank in Izipay, note 1(d)
      222,513        —          —    
Maintenance, installation and sale of POS equipment
      22,000        —          —    
Gain from sale of
written-off-loans
(c)
      19,177        11,848        12,962  
Gain from refunds and penalties
      18,783        —          —    
Income from investments in associates (b)
      18,713        33,378        9,068  
Profit from sale of property, furniture and equipment, Note 8(d)
      11,780        —          —    
Services rendered to third parties
      7,611        6,836        7,843  
Other technical income from insurance operations
      6,489        8,115        11,547  
Income from ATM rentals
      6,459        4,944        3,971  
Others
      66,677        24,377        16,726  
    
 
 
     
 
 
     
 
 
  
Total other income
      400,202        89,498        62,117  
    
 
 
     
 
 
     
 
 
  
Other expenses
                           
Commissions from insurance activities
      (108,597 )       (37,920 )       (28,390 ) 
Sundry technical insurance expenses
      (67,820 )       (65,757 )       (47,285 ) 
Cost of sale of POS equipment
      (27,366 )       —          —    
Provision for sundry risk
      (12,661 )       (14,872 )       (4,918 ) 
Expenses related to rental income
      (7,521 )       (4,026 )       (1,993 ) 
Administrative and tax penalties
      (7,317 )       (2,672 )       (543 ) 
Write-off
of intangibles, Note 9(a)
      (6,266 )       (10,371 )       (824 ) 
Provision for accounts receivable
      (5,684 )       (1,123 )       (7,310 ) 
Donations
      (4,712 )       (4,991 )       (5,509 ) 
Others (*)
      (67,901 )       (68,460 )       (47,275 ) 
    
 
 
     
 
 
     
 
 
  
Total other expenses
      (315,845 )       (210,192 )       (144,047 ) 
    
 
 
     
 
 
     
 
 
  
 
(*)
During the year 2022, corresponds mainly to expenses for operational write-offs and technological failures, among other minor expenses. During 2022 and 2021, correspond mainly to
non-recurring
expenses derived from the
Covid-19
pandemic (implementation of safety protocols and remote working, among others).
 
  (b)
As of December 31, 2022, includes S/5,033,000 corresponding to the participation that Interbank held in Izipay until the date of its acquisition, see Note 1(d).
 
  (c)
During the years 2022, 2021
 
and 2020, Interbank sold
written-off
loan portfolios, in cash and to
non-related
third parties. The nominal value of the credits sold amounted to S/973,966,000, S/501,540,000 and S/625,406,000, respectively.