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RIGHT-OF-USE ASSETS AND LEASE LIABILITES | 12 Months Ended
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Dec. 31, 2020
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 leased agreements according to the following composition:
|  | Property: |  | Servers and |  |  |  |  |  |  |  |
|  | Agencies and |  | technology |  | Transport |  | Other |  |  |  |
|  | offices |  | platforms |  | units |  | leases |  | 2020 |  | 2019
|  | S/(000) |  | S/(000) |  | S/(000) |  | S/(000) |  | S/(000) |  | S/(000)
Cost - |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, |  | 819,046 |  | 168,371 |  | 3,006 |  | 7,394 |  | 997,817 |  | —
Additions |  | 28,352 |  | 145,140 |  | 598 |  | 20,411 |  | 194,501 |  | 997,817
Acquisition of business |  | — |  | — |  | — |  | — |  | — |  | —
Transfers |  | — |  | — |  | — |  | — |  | — |  | —
Disposal and others |  | (49,544) |  | (151,877) |  | (749) |  | — |  | (202,170) |  | —
Balance as of December 31 |  | 797,854 |  | 161,634 |  | 2,855 |  | 27,805 |  | 990,148 |  | 997,817
Accumulated depreciation - |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, |  | 130,761 |  | 40,591 |  | 971 |  | 3,654 |  | 175,977 |  | —
Depreciation of the period |  | 131,815 |  | 35,926 |  | 837 |  | 3,427 |  | 172,005 |  | 169,406
Acquisition of business |  | — |  | — |  | — |  | — |  | — |  | 6,571
Transfers |  | — |  | — |  | — |  | — |  | — |  | —
Disposal and others |  | (5,144) |  | (55,763) |  | 145 |  | — |  | (60,762) |  | —
Balance as of December 31 |  | 257,432 |  | 20,754 |  | 1,953 |  | 7,081 |  | 287,220 |  | 175,977
Net carrying amount |  | 540,422 |  | 140,880 |  | 902 |  | 20,724 |  | 702,928 |  | 821,840
| 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 2020-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2020-01-01 + Details
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- References No definition available. + Details
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