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RIGHT-OF-USE ASSETS AND LEASE LIABILITES (Tables) | 12 Months Ended
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Dec. 31, 2021
RIGHT-OF-USE ASSETS AND LEASE LIABILITES [Abstract] |
Right-of-Use Assets | The Group has leased agreements according to the following composition:
|  | Property: Agencies and offices |  |  | Servers and technology platforms |  |  | Transport units |  |  | Other leases |  |  | 2021 |  |  | 2020 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Cost - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, |  |  | 797,854 |  |  |  | 161,634 |  |  |  | 2,855 |  |  |  | 27,805 |  |  |  | 990,148 |  |  |  | 997,817 |
Additions |  |  | 89,631 |  |  |  | – |  |  |  | 696 |  |  |  | 19,678 |  |  |  | 110,005 |  |  |  | 194,501 |
Disposal and others |  |  | (118,304 | ) |  |  | (10,499 | ) |  |  | (820 | ) |  |  | (1,175 | ) |  |  | (130,798 | ) |  |  | (202,170 | )
Balance as of December 31 |  |  | 769,181 |  |  |  | 151,135 |  |  |  | 2,731 |  |  |  | 46,308 |  |  |  | 969,355 |  |  |  | 990,148 |
Accumulated depreciation - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, |  |  | 257,432 |  |  |  | 20,754 |  |  |  | 1,953 |  |  |  | 7,081 |  |  |  | 287,220 |  |  |  | 175,977 |
Depreciation of the period |  |  | 124,570 |  |  |  | 28,858 |  |  |  | 519 |  |  |  | 7,340 |  |  |  | 161,287 |  |  |  | 172,005 |
Disposal and others |  |  | (57,758 | ) |  |  | (5,662 | ) |  |  | (820 | ) |  |  | (1,329 | ) |  |  | (65,569 | ) |  |  | (60,762 | )
Balance as of December 31 |  |  | 324,244 |  |  |  | 43,950 |  |  |  | 1,652 |  |  |  | 13,092 |  |  |  | 382,938 |  |  |  | 287,220 |
Net carrying amount |  |  | 444,937 |  |  |  | 107,185 |  |  |  | 1,079 |  |  |  | 33,216 |  |  |  | 586,417 |  |  |  | 702,928 |

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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard -URIDate 2021-03-24 + Details
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