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v3.21.1

PROPERTY, FURNITURE AND EQUIPMENT, NET (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | S/ 1,428,173 | S/ 1,480,702 |
Balance Ending | 1,374,875 | 1,428,173 | S/ 1,480,702
Net carrying amount | 1,374,875 | 1,428,173 | 1,480,702
Land [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 403,205 |  |
Net carrying amount | 403,205 |  |
Buildings [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 482,724 |  |
Net carrying amount | 482,724 |  |
Installations [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 171,967 |  |
Net carrying amount | 171,967 |  |
Furniture and fixture [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 155,727 |  |
Net carrying amount | 155,727 |  |
Computer hardware [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 74,901 |  |
Net carrying amount | 74,901 |  |
Vehicles and equipment [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 24,809 |  |
Net carrying amount | 24,809 |  |
Work in progress [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 61,542 |  |
Net carrying amount | 61,542 |  |
Accumulated depreciation |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | (2,084,304) | (2,092,878) | (1,994,734)
Acquisition of business, Note 2(a) | 0 | (19,299) | 0
Transfers | 0 | 0 | 0
Depreciation for the year | 142,092 | 146,066 | 170,138
Disposals and others | 86,069 | 173,939 | 71,994
Balance Ending | (2,140,327) | (2,084,304) | (2,092,878)
Net carrying amount | (2,140,327) | (2,084,304) | (2,092,878)
Accumulated depreciation | Land [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Depreciation for the year | 0 |  |
Disposals and others | 0 |  |
Balance Ending | 0 | 0 |
Net carrying amount | 0 | 0 |
Accumulated depreciation | Buildings [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | (657,690) |  |
Depreciation for the year | 29,792 |  |
Disposals and others | 1,579 |  |
Balance Ending | (689,061) | (657,690) |
Net carrying amount | (689,061) | (657,690) |
Accumulated depreciation | Installations [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | (478,294) |  |
Depreciation for the year | 27,025 |  |
Disposals and others | 1,346 |  |
Balance Ending | (503,973) | (478,294) |
Net carrying amount | (503,973) | (478,294) |
Accumulated depreciation | Furniture and fixture [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | (308,020) |  |
Depreciation for the year | 36,866 |  |
Disposals and others | 26,181 |  |
Balance Ending | (318,705) | (308,020) |
Net carrying amount | (318,705) | (308,020) |
Accumulated depreciation | Computer hardware [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | (552,023) |  |
Depreciation for the year | 40,701 |  |
Disposals and others | 54,734 |  |
Balance Ending | (537,990) | (552,023) |
Net carrying amount | (537,990) | (552,023) |
Accumulated depreciation | Vehicles and equipment [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | (88,277) |  |
Depreciation for the year | 7,708 |  |
Disposals and others | 5,387 |  |
Balance Ending | (90,598) | (88,277) |
Net carrying amount | (90,598) | (88,277) |
Accumulated depreciation | Work in progress [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Depreciation for the year | 0 |  |
Disposals and others | 0 |  |
Balance Ending | 0 | 0 |
Net carrying amount | 0 | 0 |
Cost [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 3,512,477 | 3,573,580 | 3,504,226
Additions | 98,120 | 134,776 | 181,459
Acquisition of business, Note 2(a) | 0 | 29,893 | 0
Transfers | 0 | 0 | 0
Disposals and others | (95,395) | (225,772) | (112,105)
Balance Ending | 3,515,202 | 3,512,477 | 3,573,580
Net carrying amount | 3,515,202 | 3,512,477 | S/ 3,573,580
Cost [Member] | Land [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 401,553 |  |
Additions | 34 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Disposals and others | 1,618 |  |
Balance Ending | 403,205 | 401,553 |
Net carrying amount | 403,205 | 401,553 |
Cost [Member] | Buildings [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 1,156,252 |  |
Additions | 1,673 |  |
Transfers | 8,906 |  |
Disposals and others | 4,954 |  |
Balance Ending | 1,171,785 | 1,156,252 |
Net carrying amount | 1,171,785 | 1,156,252 |
Cost [Member] | Installations [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 653,728 |  |
Additions | 6,016 |  |
Transfers | 19,616 |  |
Disposals and others | (3,420) |  |
Balance Ending | 675,940 | 653,728 |
Net carrying amount | 675,940 | 653,728 |
Cost [Member] | Furniture and fixture [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 479,748 |  |
Additions | 21,301 |  |
Transfers | 1,529 |  |
Disposals and others | (28,146) |  |
Balance Ending | 474,432 | 479,748 |
Net carrying amount | 474,432 | 479,748 |
Cost [Member] | Computer hardware [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 635,203 |  |
Additions | 23,425 |  |
Transfers | 8,997 |  |
Disposals and others | (54,734) |  |
Balance Ending | 612,891 | 635,203 |
Net carrying amount | 612,891 | 635,203 |
Cost [Member] | Vehicles and equipment [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 116,625 |  |
Additions | 1,149 |  |
Transfers | 3,633 |  |
Disposals and others | (6,000) |  |
Balance Ending | 115,407 | 116,625 |
Net carrying amount | 115,407 | 116,625 |
Cost [Member] | Work in progress [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 69,368 |  |
Additions | 44,522 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | (42,681) |  |
Disposals and others | (9,667) |  |
Balance Ending | 61,542 | 69,368 |
Net carrying amount | S/ 61,542 | S/ 69,368 |

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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