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PROPERTY, FURNITURE AND EQUIPMENT, NET | 12 Months Ended
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Dec. 31, 2019
PROPERTY, FURNITURE AND EQUIPMENT, NET |
PROPERTY, FURNITURE AND EQUIPMENT, NET | 10 PROPERTY, FURNITURE AND EQUIPMENT, NET
| a) |  | The movement of property, furniture and equipment and accumulated depreciation, for the years ended December 31, 2019, 2018, and 2017 was as follows:
|  |  |  | Buildings and |  |  |  |  |  |  |  | Vehicles |  |  |  |  |  |  |  |
|  |  |  | other |  |  |  | Furniture and |  | Computer |  | and |  | Work in |  |  |  |  |  |
|  | Land |  | constructions |  | Installations |  | fixtures |  | hardware |  | equipment |  | progress |  | 2019 |  | 2018 |  | 2017
|  | 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 |  | 411,110 |  | 1,162,377 |  | 611,568 |  | 521,521 |  | 632,214 |  | 155,417 |  | 79,373 |  | 3,573,580 |  | 3,504,226 |  | 3,409,369
Additions |  | 2,259 |  | 3,758 |  | 13,493 |  | 29,213 |  | 23,094 |  | 486 |  | 62,473 |  | 134,776 |  | 181,459 |  | 143,851
Acquisition of business, Note 2(a) |  | 505 |  | 2,550 |  | — |  | 14,407 |  | 12,121 |  | 310 |  | — |  | 29,893 |  | — |  | —
Transfers |  | — |  | 2,154 |  | 39,114 |  | 5,549 |  | 5,687 |  | 141 |  | (52,645) |  | — |  | — |  | —
Disposals and others |  | (12,321) |  | (14,587) |  | (10,447) |  | (90,942) |  | (37,913) |  | (39,729) |  | (19,833) |  | (225,772) |  | (112,105) |  | (48,994)
Balance as of December 31 |  | 401,553 |  | 1,156,252 |  | 653,728 |  | 479,748 |  | 635,203 |  | 116,625 |  | 69,368 |  | 3,512,477 |  | 3,573,580 |  | 3,504,226
Accumulated depreciation - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1 |  | — |  | 632,261 |  | 457,104 |  | 353,458 |  | 536,322 |  | 113,733 |  | — |  | 2,092,878 |  | 1,994,734 |  | 1,857,666
Depreciation of the year |  | — |  | 31,065 |  | 28,627 |  | 33,210 |  | 42,378 |  | 10,786 |  | — |  | 146,066 |  | 170,138 |  | 178,895
Acquisition of business, Note 2(a) |  | — |  | 56 |  | — |  | 9,678 |  | 9,424 |  | 141 |  | — |  | 19,299 |  | — |  | —
Disposals and others |  | — |  | (5,692) |  | (7,437) |  | (88,326) |  | (36,101) |  | (36,383) |  | — |  | (173,939) |  | (71,994) |  | (41,827)
Balance as of December 31 |  | — |  | 657,690 |  | 478,294 |  | 308,020 |  | 552,023 |  | 88,277 |  | — |  | 2,084,304 |  | 2,092,878 |  | 1,994,734
Net carrying amount |  | 401,553 |  | 498,562 |  | 175,434 |  | 171,728 |  | 83,180 |  | 28,348 |  | 69,368 |  | 1,428,173 |  | 1,480,702 |  | 1,509,492
Banks, financial institutions and insurance entities operating in Peru are not allowed to pledge their fixed assets. During the year 2019, the Bank has made disbursements mainly related to the remodeling of its headquarters in La Molina and integral remodeling to the Sucursal Cusco. During 2018, the Bank has carried out operations related to the purchase of computer equipment, furniture and services, as well as the remodeling of its headquarters in La Molina, as part of its annual infrastructure investin. Credicorp’s subsidiaries hold insurance contracts over its main assets in accordance with the policies established by Management. Management periodically reviews the residual value, useful life and method of depreciation of the Group’s property, furniture and equipment to ensure that they are consistent with their actual economic benefits and life expectations. In Management’s opinion, as of December 31, 2019, 2018 and 2017 there is no evidence of impairment of the Group’s property, furniture and equipment.

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2019-03-27 + Details
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