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RIGHT-OF-USE ASSETS AND LEASE LIABILITES
 12 Months Ended
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.