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Business activity, current context and acquisition of Subsidiaries - Summary of fair value of the assets and liabilities of the acquired entities (Detail) - Izipay [Member]
S/ in Thousands
Mar. 31, 2022
PEN (S/)
Assets  
Cash S/ 119,432
Trade accounts receivable and other receivables 178,982
Inventory 13,600
Deferred assets 102,687
Property, furniture and equipment, Note 8(a) 83,486
Right-of-use assets, Note 8(a) 6,593
Intangibles, Note 9(a) 331,421
Deferred income tax asset 11,014
Other assets 3,903
Liabilities  
Financial obligations 26,251
Trade accounts payable and other payables 319,456
Deferred income 25,190
Lease liability 6,593
Other liabilities 223
Deferred income tax liability, Note 15(a) 86,541
Total identifiable net assets at fair value 386,864
Goodwill, Note 9(a) 238,429
Fair value of acquired entities S/ 625,293