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v3.20.1

PROPERTY, FURNITURE AND EQUIPMENT, NET (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | S/ 1,480,702 | S/ 1,509,492 |
Balance Ending | 1,428,173 | 1,480,702 | S/ 1,509,492
Net carrying amount | 1,428,173 | 1,480,702 | 1,509,492
Land [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 401,553 |  |
Net carrying amount | 401,553 |  |
Buildings [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 498,562 |  |
Net carrying amount | 498,562 |  |
Installations [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 175,434 |  |
Net carrying amount | 175,434 |  |
Furniture and fixture [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 171,728 |  |
Net carrying amount | 171,728 |  |
Computer hardware [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 83,180 |  |
Net carrying amount | 83,180 |  |
Vehicles and equipment [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 28,348 |  |
Net carrying amount | 28,348 |  |
Work in progress [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 69,368 |  |
Net carrying amount | 69,368 |  |
Accumulated depreciation |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 2,092,878 | 1,994,734 | 1,857,666
Acquisition of business, Note 2(a) | 19,299 | 0 | 0
Depreciation for the year | 146,066 | 170,138 | 178,895
Disposals and others | (173,939) | (71,994) | (41,827)
Balance Ending | 2,084,304 | 2,092,878 | 1,994,734
Net carrying amount | 2,084,304 | 2,092,878 | 1,994,734
Accumulated depreciation | Land [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Depreciation for the year | 0 |  |
Disposals and others | 0 |  |
Balance Ending | 0 | 0 |
Net carrying amount | 0 | 0 |
Accumulated depreciation | Buildings [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 632,261 |  |
Acquisition of business, Note 2(a) | 56 |  |
Depreciation for the year | 31,065 |  |
Disposals and others | (5,692) |  |
Balance Ending | 657,690 | 632,261 |
Net carrying amount | 657,690 | 632,261 |
Accumulated depreciation | Installations [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 457,104 |  |
Depreciation for the year | 28,627 |  |
Disposals and others | (7,437) |  |
Balance Ending | 478,294 | 457,104 |
Net carrying amount | 478,294 | 457,104 |
Accumulated depreciation | Furniture and fixture [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 353,458 |  |
Acquisition of business, Note 2(a) | 9,678 |  |
Depreciation for the year | 33,210 |  |
Disposals and others | (88,326) |  |
Balance Ending | 308,020 | 353,458 |
Net carrying amount | 308,020 | 353,458 |
Accumulated depreciation | Computer hardware [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 536,322 |  |
Acquisition of business, Note 2(a) | 9,424 |  |
Depreciation for the year | 42,378 |  |
Disposals and others | (36,101) |  |
Balance Ending | 552,023 | 536,322 |
Net carrying amount | 552,023 | 536,322 |
Accumulated depreciation | Vehicles and equipment [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 113,733 |  |
Acquisition of business, Note 2(a) | 141 |  |
Depreciation for the year | 10,786 |  |
Disposals and others | (36,383) |  |
Balance Ending | 88,277 | 113,733 |
Net carrying amount | 88,277 | 113,733 |
Accumulated depreciation | Work in progress [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Depreciation for the year | 0 |  |
Disposals and others | 0 |  |
Balance Ending | 0 | 0 |
Net carrying amount | 0 | 0 |
Cost [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 3,573,580 | 3,504,226 | 3,409,369
Additions | 134,776 | 181,459 | 143,851
Acquisition of business, Note 2(a) | 29,893 | 0 | 0
Transfers | 0 | 0 | 0
Disposals and others | (225,772) | (112,105) | (48,994)
Balance Ending | 3,512,477 | 3,573,580 | 3,504,226
Net carrying amount | 3,512,477 | 3,573,580 | S/ 3,504,226
Cost [Member] | Land [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 411,110 |  |
Additions | 2,259 |  |
Acquisition of business, Note 2(a) | 505 |  |
Transfers | 0 |  |
Disposals and others | (12,321) |  |
Balance Ending | 401,553 | 411,110 |
Net carrying amount | 401,553 | 411,110 |
Cost [Member] | Buildings [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 1,162,377 |  |
Additions | 3,758 |  |
Acquisition of business, Note 2(a) | 2,550 |  |
Transfers | 2,154 |  |
Disposals and others | (14,587) |  |
Balance Ending | 1,156,252 | 1,162,377 |
Net carrying amount | 1,156,252 | 1,162,377 |
Cost [Member] | Installations [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 611,568 |  |
Additions | 13,493 |  |
Transfers | 39,114 |  |
Disposals and others | (10,447) |  |
Balance Ending | 653,728 | 611,568 |
Net carrying amount | 653,728 | 611,568 |
Cost [Member] | Furniture and fixture [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 521,521 |  |
Additions | 29,213 |  |
Acquisition of business, Note 2(a) | 14,407 |  |
Transfers | 5,549 |  |
Disposals and others | (90,942) |  |
Balance Ending | 479,748 | 521,521 |
Net carrying amount | 479,748 | 521,521 |
Cost [Member] | Computer hardware [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 632,214 |  |
Additions | 23,094 |  |
Acquisition of business, Note 2(a) | 12,121 |  |
Transfers | 5,687 |  |
Disposals and others | (37,913) |  |
Balance Ending | 635,203 | 632,214 |
Net carrying amount | 635,203 | 632,214 |
Cost [Member] | Vehicles and equipment [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 155,417 |  |
Additions | 486 |  |
Acquisition of business, Note 2(a) | 310 |  |
Transfers | 141 |  |
Disposals and others | (39,729) |  |
Balance Ending | 116,625 | 155,417 |
Net carrying amount | 116,625 | 155,417 |
Cost [Member] | Work in progress [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 79,373 |  |
Additions | 62,473 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | (52,645) |  |
Disposals and others | (19,833) |  |
Balance Ending | 69,368 | 79,373 |
Net carrying amount | S/ 69,368 | S/ 79,373 |

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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_75_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
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