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RIGHT-OF-USE ASSETS AND LEASE LIABILITES (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | S/ (821,840) |  |
Depreciation of the period | 172,005 | S/ 169,406 | S/ 0
Balance at the end | (702,928) | (821,840) |
Net carrying amount | 702,928 | 821,840 |
Property: Agencies and offices |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Net carrying amount | 540,422 |  |
Servers and technology platforms |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Net carrying amount | 140,880 |  |
Transport units |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Net carrying amount | 902 |  |
Other leases |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Net carrying amount | 20,724 |  |
Cost |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | (997,817) |  |
Additions | 194,501 | 997,817 |
Acquisition of business | 0 | 0 |
Transfers | 0 | 0 |
Disposal and others | (202,170) |  |
Acquisition of business | 194,501 | 997,817 |
Balance at the end | (990,148) | (997,817) |
Cost | Property: Agencies and offices |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | (819,046) |  |
Additions | 28,352 |  |
Acquisition of business | 0 |  |
Transfers | 0 |  |
Disposal and others | (49,544) |  |
Acquisition of business | 28,352 |  |
Balance at the end | (797,854) | (819,046) |
Cost | Servers and technology platforms |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | (168,371) |  |
Additions | 145,140 |  |
Acquisition of business | 0 |  |
Transfers | 0 |  |
Disposal and others | (151,877) |  |
Acquisition of business | 145,140 |  |
Balance at the end | (161,634) | (168,371) |
Cost | Transport units |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | (3,006) |  |
Additions | 598 |  |
Acquisition of business | 0 |  |
Transfers | 0 |  |
Disposal and others | (749) |  |
Acquisition of business | 598 |  |
Balance at the end | (2,855) | (3,006) |
Cost | Other leases |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | (7,394) |  |
Additions | 20,411 |  |
Acquisition of business | 0 |  |
Transfers | 0 |  |
Acquisition of business | 20,411 |  |
Balance at the end | (27,805) | (7,394) |
Accumulated depreciation |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | 175,977 | 0 |
Additions | 0 | 6,571 |
Depreciation of the period | 172,005 | 169,406 |
Transfers | 0 | 0 |
Disposal and others | (60,762) |  |
Acquisition of business | 0 | 6,571 |
Balance at the end | 287,220 | 175,977 | S/ 0
Accumulated depreciation | Property: Agencies and offices |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | 130,761 |  |
Additions | 0 |  |
Depreciation of the period | 131,815 |  |
Transfers | 0 |  |
Disposal and others | (5,144) |  |
Acquisition of business | 0 |  |
Balance at the end | 257,432 | 130,761 |
Accumulated depreciation | Servers and technology platforms |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | 40,591 |  |
Additions | 0 |  |
Depreciation of the period | 35,926 |  |
Transfers | 0 |  |
Disposal and others | (55,763) |  |
Acquisition of business | 0 |  |
Balance at the end | 20,754 | 40,591 |
Accumulated depreciation | Transport units |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | 971 |  |
Additions | 0 |  |
Depreciation of the period | 837 |  |
Transfers | 0 |  |
Disposal and others | 145 |  |
Acquisition of business | 0 |  |
Balance at the end | 1,953 | 971 |
Accumulated depreciation | Other leases |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | 3,654 |  |
Additions | 0 |  |
Depreciation of the period | 3,427 |  |
Transfers | 0 |  |
Acquisition of business | 0 |  |
Balance at the end | S/ 7,081 | S/ 3,654 |

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_j&doctype=Standard -URIDate 2020-01-01 + Details
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