XML 193 R150.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Deferred Income Tax asset and liability - Reconciliation of effective income tax rate (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]      
Income before Income Tax S/ 1,354,872 S/ 2,140,651 S/ 2,302,291
Theoretical tax 399,687 631,492 679,176
Increase (decrease) in income of Subsidiaries not domiciled in Peru 46,453 11,412 (39,498)
Non-taxable income, net (275,379) (243,003) (224,780)
Permanent non-deductible expenses 109,602 61,833 69,367
Non-taxable translation results (4,767) 803 17,847
Income Tax S/ 275,596 S/ 462,537 S/ 502,112
Income before Income Tax 100.00% 100.00% 100.00%
Theoretical tax 29.50% 29.50% 29.50%
Increase (decrease) in income of Subsidiaries not domiciled in Peru 3.40% 0.50% (1.70%)
Non-taxable income, net (20.30%) (11.40%) (9.80%)
Permanent non-deductible expenses 8.10% 2.90% 3.00%
Non-taxable translation results (0.40%) 0.10% 0.80%
Income Tax 20.30% 21.60% 21.80%