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RIGHT-OF-USE ASSETS AND LEASE LIABILITES (Tables) | 12 Months Ended
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Dec. 31, 2019
RIGHT-OF-USE ASSETS AND LEASE LIABILITES |
Summary of lease agreements |
|  | 2019
|  | Property: |  | Servers and |  |  |  |  |  |  |  |
|  | Agencies and |  | technology |  | Spaces for |  | Transport |  | Other |  |
|  | offices |  | platforms |  | ATM |  | units |  | leases |  | Total
|  | S/(000) |  | S/(000) |  | S/(000) |  | S/(000) |  | S/(000) |  | S/(000)
Cost - |  | 819,046 |  | 168,371 |  | 25,146 |  | 3,006 |  | 7,394 |  | 1,022,963
Balance at December 31 |  | 819,046 |  | 168,371 |  | 25,146 |  | 3,006 |  | 7,394 |  | 1,022,963
Accumulated depreciation - |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2019 |  | — |  | — |  | — |  | — |  | — |  | —
Depreciation of the period |  | 125,462 |  | 39,891 |  | 7,900 |  | 400 |  | 3,654 |  | 177,307
Acquisition of business and others |  | 5,299 |  | 700 |  | — |  | 571 |  | — |  | 6,570
Balance at December 31 |  | 130,761 |  | 40,591 |  | 7,900 |  | 971 |  | 3,654 |  | 183,877
Net carrying amount |  | 688,285 |  | 127,780 |  | 17,246 |  | 2,035 |  | 3,740 |  | 839,086

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