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Consolidated Statement of Shareholders' Equity - PEN (S/)
shares in Thousands, S/ in Thousands
Total
Issued capital [member]
Treasury shares [member]
Share premium [member]
Other reserves [member]
Equity instruments at fair value [Member]
Debt instruments at fair [Member]
Insurance premiums reserves [Member]
Cash flow hedges [Member]
Foreign currency translation [Member]
Retained earnings [Member]
Total [Member]
Non-controlling interest [Member]
Beginning, balance at Dec. 31, 2019 S/ 8,903,448 S/ 1,038,017 S/ (196) S/ 530,456 S/ 4,700,000 S/ 264,883 S/ 1,036,159 S/ (923,855) S/ (22,758) S/ 88,476 S/ 2,145,688 S/ 8,856,870 S/ 46,578
Beginning, balance Shares at Dec. 31, 2019   115,447 (1)                    
Statement [Line Items]                          
Net profit for the year 383,549                   383,259 383,259 290
Other comprehensive income 371,156         8,175 630,944 (331,990) (14,350) 76,935   369,714 1,442
Total comprehensive income 754,705         8,175 630,944 (331,990) (14,350) 76,935 383,259 752,973 1,732
Declared and paid dividends (698,228)                   (698,228) (698,228)  
Purchase of treasury stock (2,573)   S/ (2,573)                 (2,573)  
Purchase of treasury stock, Shares     (23)                    
Transfer of retained earnings to reserves         500,000           (500,000)    
Dividends paid to non-controlling interest of Subsidiaries (2,432)                       (2,432)
Sale of equity instruments at fair value through other comprehensive income, Note (40)         24,154         (24,154)   (40)
Others (931)     2,315             (3,248) (933) 2
Ending balance at Dec. 31, 2020 8,953,949 S/ 1,038,017 S/ (2,769) 532,771 5,200,000 297,212 1,667,103 (1,255,845) (37,108) 165,411 1,303,317 8,908,109 45,840
Ending balance,Shares at Dec. 31, 2020   115,447 (24)                    
Statement [Line Items]                          
Net profit for the year 1,800,179                   1,790,155 1,790,155 10,024
Other comprehensive income (557,376)         145,899 (2,266,729) 1,389,995 81,986 95,674   (553,175) (4,201)
Total comprehensive income 1,242,803         145,899 (2,266,729) 1,389,995 81,986 95,674 1,790,155 1,236,980 5,823
Declared and paid dividends (633,853)                   (633,853) (633,853)  
Purchase of treasury stock (594)   S/ (594)                 (594)  
Purchase of treasury stock, Shares     (5)                    
Dividends paid to non-controlling interest of Subsidiaries (328)                       (328)
Sale of equity instruments at fair value through other comprehensive income, Note           (451,898)         451,898    
Others (6,615)                   (6,605) (6,605) (10)
Ending balance at Dec. 31, 2021 9,555,362 S/ 1,038,017 S/ (3,363) 532,771 5,200,000 (8,787) (599,626) 134,150 44,878 261,085 2,904,912 9,504,037 51,325
Ending balance,Shares at Dec. 31, 2021   115,447 (29)                    
Statement [Line Items]                          
Net profit for the year 1,670,657                   1,660,581 1,660,581 10,076
Other comprehensive income (430,781)         (21,663) (1,821,183) 1,518,484 (54,140) (50,165)   (428,667) (2,114)
Total comprehensive income 1,239,876         (21,663) (1,821,183) 1,518,484 (54,140) (50,165) 1,660,581 1,231,914 7,962
Declared and paid dividends (751,532)                   (751,532) (751,532)  
Transfer of retained earnings to reserves         800,000           (800,000)    
Dividends paid to non-controlling interest of Subsidiaries (4,511)                       (4,511)
Sale of equity instruments at fair value through other comprehensive income, Note           (16,313)         16,313    
Others 6,756                   6,756 6,756 0
Ending balance at Dec. 31, 2022 S/ 10,045,951 S/ 1,038,017 S/ (3,363) S/ 532,771 S/ 6,000,000 S/ (46,763) S/ (2,420,809) S/ 1,652,634 S/ (9,262) S/ 210,920 S/ 3,037,030 S/ 9,991,175 S/ 54,776
Ending balance,Shares at Dec. 31, 2022   115,447 (29)