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RIGHT-OF-USE ASSETS AND LEASE LIABILITES | 12 Months Ended
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Dec. 31, 2019
RIGHT-OF-USE ASSETS AND LEASE LIABILITES |
RIGHT-OF-USE ASSETS AND LEASE LIABILITES | 12 RIGHT-OF-USE ASSETS AND LEASE LIABILITES
| a) |  | Right-of-use
The Group has lease agreements according to the following composition:
|  | 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
| b) |  | Lease Liabilities
The Group maintains contracts, with certain renewal options and for which the Group has reasonable certainty that this option will be exercised. In those cases, the period of lease used to measure the liability and assets corresponds to an estimation of future renovations.

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2019-03-27 + Details
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- References No definition available. + Details
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