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v3.19.1

PROPERTY, FURNITURE AND EQUIPMENT, NET (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining |  |  | S/ 1,551,703 |  |
Balance Ending | S/ 1,480,702 | [1] | 1,509,492 | [1] | S/ 1,551,703
Net carrying amount | 1,480,702 | [1] | 1,509,492 | [1] | 1,551,703
Land [Member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Ending | 411,110 |  |  |  |
Net carrying amount | 411,110 |  |  |  |
Buildings and other constructions [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Ending | 530,116 |  |  |  |
Net carrying amount | 530,116 |  |  |  |
Installations [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Ending | 154,464 |  |  |  |
Net carrying amount | 154,464 |  |  |  |
Computer hardware [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Ending | 95,892 |  |  |  |
Net carrying amount | 95,892 |  |  |  |
Work in progress [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Ending | 79,373 |  |  |  |
Net carrying amount | 79,373 |  |  |  |
Vehicles and equipment [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Ending | 41,684 |  |  |  |
Net carrying amount | 41,684 |  |  |  |
Furniture and fixture [Member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Ending | 168,063 |  |  |  |
Net carrying amount | 168,063 |  |  |  |
Accumulated depreciation and amortization [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 1,994,734 |  | 1,857,666 |  | 1,784,001
Depreciation for the year | 170,138 |  | 178,895 |  | 182,845
Disposals and others | (71,994) |  | (41,827) |  | (109,180)
Balance Ending | 2,092,878 |  | 1,994,734 |  | 1,857,666
Net carrying amount | 1,994,734 |  | 1,857,666 |  | 1,857,666
Accumulated depreciation and amortization [member] | Land [Member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 0 |  |  |  |
Depreciation for the year | 0 |  |  |  |
Disposals and others | 0 |  |  |  |
Balance Ending | 0 |  |  |  |
Net carrying amount | 0 |  |  |  |
Accumulated depreciation and amortization [member] | Buildings and other constructions [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 615,725 |  |  |  |
Depreciation for the year | 30,607 |  |  |  |
Disposals and others | (14,071) |  |  |  |
Balance Ending | 632,261 |  |  |  |
Net carrying amount | 615,725 |  |  |  |
Accumulated depreciation and amortization [member] | Installations [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 424,999 |  |  |  |
Depreciation for the year | 45,831 |  |  |  |
Disposals and others | (13,726) |  |  |  |
Balance Ending | 457,104 |  |  |  |
Net carrying amount | 424,999 |  |  |  |
Accumulated depreciation and amortization [member] | Computer hardware [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 509,707 |  |  |  |
Depreciation for the year | 47,234 |  |  |  |
Disposals and others | (20,619) |  |  |  |
Balance Ending | 536,322 |  |  |  |
Net carrying amount | 509,707 |  |  |  |
Accumulated depreciation and amortization [member] | Work in progress [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 0 |  |  |  |
Depreciation for the year | 0 |  |  |  |
Disposals and others | 0 |  |  |  |
Balance Ending | 0 |  |  |  |
Net carrying amount | 0 |  |  |  |
Accumulated depreciation and amortization [member] | Vehicles and equipment [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 108,208 |  |  |  |
Depreciation for the year | 13,047 |  |  |  |
Disposals and others | (7,522) |  |  |  |
Balance Ending | 113,733 |  |  |  |
Net carrying amount | 108,208 |  |  |  |
Accumulated depreciation and amortization [member] | Furniture and fixture [Member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 336,095 |  |  |  |
Depreciation for the year | 33,419 |  |  |  |
Disposals and others | (16,056) |  |  |  |
Balance Ending | 353,458 |  |  |  |
Net carrying amount | 336,095 |  |  |  |
Cost [Member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 3,504,226 |  | 3,409,369 |  | 3,455,442
Additions | 181,459 |  | 143,851 |  | 110,151
Transfers | 0 |  | 0 |  | 0
Disposals and others | (112,105) |  | (48,994) |  | (156,224)
Balance Ending | 3,573,580 |  | 3,504,226 |  | 3,409,369
Net carrying amount | 3,504,226 |  | S/ 3,409,369 |  | S/ 3,409,369
Cost [Member] | Land [Member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 421,639 |  |  |  |
Additions | 0 |  |  |  |
Transfers | 6 |  |  |  |
Disposals and others | (10,535) |  |  |  |
Balance Ending | 411,110 |  |  |  |
Net carrying amount | 421,639 |  |  |  |
Cost [Member] | Buildings and other constructions [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 1,139,916 |  |  |  |
Additions | 3,339 |  |  |  |
Transfers | 8,348 |  |  |  |
Disposals and others | 10,774 |  |  |  |
Balance Ending | 1,162,377 |  |  |  |
Net carrying amount | 1,139,916 |  |  |  |
Cost [Member] | Installations [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 591,449 |  |  |  |
Additions | 9,589 |  |  |  |
Transfers | 37,442 |  |  |  |
Disposals and others | (26,912) |  |  |  |
Balance Ending | 611,568 |  |  |  |
Net carrying amount | 591,449 |  |  |  |
Cost [Member] | Computer hardware [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 615,059 |  |  |  |
Additions | 39,270 |  |  |  |
Transfers | 3,108 |  |  |  |
Disposals and others | (25,223) |  |  |  |
Balance Ending | 632,214 |  |  |  |
Net carrying amount | 615,059 |  |  |  |
Cost [Member] | Work in progress [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 64,019 |  |  |  |
Additions | 97,391 |  |  |  |
Transfers | (53,061) |  |  |  |
Disposals and others | (28,976) |  |  |  |
Balance Ending | 79,373 |  |  |  |
Net carrying amount | 64,019 |  |  |  |
Cost [Member] | Vehicles and equipment [member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 158,608 |  |  |  |
Additions | 6,868 |  |  |  |
Transfers | 337 |  |  |  |
Disposals and others | (10,396) |  |  |  |
Balance Ending | 155,417 |  |  |  |
Net carrying amount | 158,608 |  |  |  |
Cost [Member] | Furniture and fixture [Member] |  |  |  |  |
Changes in property, plant and equipment [abstract] |  |  |  |  |
Balance Begining | 513,536 |  |  |  |
Additions | 25,002 |  |  |  |
Transfers | 3,820 |  |  |  |
Disposals and others | (20,837) |  |  |  |
Balance Ending | 521,521 |  |  |  |
Net carrying amount | S/ 513,536 |  |  |  |
[1] | The balances of financial instruments at December 31, 2018 have been prepared in accordance with IFRS 9; the balances of the previous period have not been restated, see Note 3(a)(i).

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