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OTHER ASSETS AND OTHER LIABILITIES, Movement of Investment Properties (Details) S/ in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2021 PEN (S/) | [1] | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Changes in investment property [Abstract] |  |  |  |
Beginning Balance |  | S/ 466,859 | $ 466,859 |
Ending Balance |  | S/ 469,113 | 469,113 | $ 466,859
Impairment losses | [2] |  | 1,410 | 1,410
Cost [Member] |  |  |  |
Changes in investment property [Abstract] |  |  |  |
Beginning Balance |  |  | 513,918 | 491,366
Additions | [3] |  | 12,068 | 26,533
Sales | [4] |  | 0 | (233)
Disposals and other |  |  | 949 | (3,748)
Ending Balance |  |  | 526,935 | 513,918
Accumulated Depreciation [Member] |  |  |  |
Changes in investment property [Abstract] |  |  |  |
Beginning Balance |  |  | 45,649 | 39,027
Sales | [4] |  | 0 | (148)
Disposals and other |  |  | 3,461 | (248)
Depreciation for the period |  |  | 7,302 | 7,018
Ending Balance |  |  | 56,412 | 45,649
Land [Member] |  |  |  |
Changes in investment property [Abstract] |  |  |  |
Ending Balance |  |  | 274,080 |
Impairment losses | [2] |  | 689 |
Land [Member] | Cost [Member] |  |  |  |
Changes in investment property [Abstract] |  |  |  |
Beginning Balance |  |  | 263,439 |
Additions | [3] |  | 12,068 |
Sales | [4] |  | 0 |
Disposals and other |  |  | (738) |
Ending Balance |  |  | 274,769 | 263,439
Land [Member] | Accumulated Depreciation [Member] |  |  |  |
Changes in investment property [Abstract] |  |  |  |
Beginning Balance |  |  | 0 |
Sales | [4] |  | 0 |
Disposals and other |  |  | 0 |
Depreciation for the period |  |  | 0 |
Ending Balance |  |  | 0 | 0
Buildings [Member] |  |  |  |
Changes in investment property [Abstract] |  |  |  |
Ending Balance |  |  | 195,033 |
Impairment losses | [2] |  | 721 |
Buildings [Member] | Cost [Member] |  |  |  |
Changes in investment property [Abstract] |  |  |  |
Beginning Balance |  |  | 250,479 |
Additions | [3] |  | 0 |
Sales | [4] |  | 0 |
Disposals and other |  |  | 1,687 |
Ending Balance |  |  | 252,166 | 250,479
Buildings [Member] | Accumulated Depreciation [Member] |  |  |  |
Changes in investment property [Abstract] |  |  |  |
Beginning Balance |  |  | 45,649 |
Sales | [4] |  | 0 |
Disposals and other |  |  | 3,461 |
Depreciation for the period |  |  | 7,302 |
Ending Balance |  |  | $ 56,412 | $ 45,649
[1] | Investment properties -
[2] | The Group’s Management has determined that the recoverable value of its investment properties is greater than their net carrying amount.
[3] | As of December 31, 2021, in order to consolidate the real estate projects, the Group has made disbursements of improvements for S/12.1 million. Among the main disbursements is the IPAE building located in the city of Arequipa for S/5.8 million, Torre Pacifico located in Esquina Tamayo and Juan de Arona in the district of San Isidro, Lima for S/4.3 million and other minor ones for S /2.0 million. As of December 31, 2020, the main additions correspond to the acquisition of land located in the Comas district in the city of Lima for the amount of S/12.5 million. Likewise, in order to consolidate the real estate projects, the Group has made disbursements mainly for the improvements of buildings one of them located in Arequipa for the amount of S/5.1 million, the other located in Trujillo for approximately S/3.8 million and also improvements on the 13th floor of Panorama building located in the district of Santiago de Surco, Lima amounted of S/2.4 million.
[4] | No sales have been made during the 2021.The amount for sales for the 2020 period is mainly due to the sale of a store N.112 located in the Jr. Huallaga (Lima) building, whose sale value was S/0.08 million (disposal cost amounted to S/0.09 million).

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