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RIGHT-OF-USE ASSETS AND LEASE LIABILITES (Tables)

12 Months Ended

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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- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

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