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RIGHT-OF-USE ASSETS AND LEASE LIABILITES (Tables) | 12 Months Ended
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Dec. 31, 2020
RIGHT-OF-USE ASSETS AND LEASE LIABILITES |
Summary of lease agreements |
|  | 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

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