PROPERTY, FURNITURE AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2018

The movement of property, furniture and equipment and accumulated depreciation, for the years ended December 31, 2018, 2017, and 2016 was as follows:

	Land			Buildings and other constructions			Installations			Furniture and fixtures			Computer hardware			Vehicles and equipment			Work in progress			2018			2017			2016
	S/(000)			S/(000)			S/(000)			S/(000)			S/(000)			S/(000)			S/(000)			S/(000)			S/(000)			S/(000)
Cost -
Balance as of January 1		421,639			1,139,916			591,449			513,536			615,059			158,608			64,019			3,504,226			3,409,369			3,455,442
Additions		–			3,339			9,589			25,002			39,270			6,868			97,391			181,459			143,851			110,151
Transfers		6			8,348			37,442			3,820			3,108			337			(53,061	)		–			–			–
Disposals and others		(10,535	)		10,774			(26,912	)		(20,837	)		(25,223	)		(10,396	)		(28,976	)		(112,105	)		(48,994	)		(156,224	)
Balance as of December 31		411,110			1,162,377			611,568			521,521			632,214			155,417			79,373			3,573,580			3,504,226			3,409,369

Accumulated depreciation -
Balance as of January 1		–			615,725			424,999			336,095			509,707			108,208			–			1,994,734			1,857,666			1,784,001
Depreciation for the year		–			30,607			45,831			33,419			47,234			13,047			–			170,138			178,895			182,845
Disposals and others		–			(14,071	)		(13,726	)		(16,056	)		(20,619	)		(7,522	)		–			(71,994	)		(41,827	)		(109,180	)
Balance as of December 31		–			632,261			457,104			353,458			536,322			113,733			–			2,092,878			1,994,734			1,857,666

Net carrying amount		411,110			530,116			154,464			168,063			95,892			41,684			79,373			1,480,702			1,509,492			1,551,703