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PROPERTY, FURNITURE AND EQUIPMENT, NET | 12 Months Ended
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Dec. 31, 2021
PROPERTY, FURNITURE AND EQUIPMENT, NET [Abstract] |
PROPERTY, FURNITURE AND EQUIPMENT, NET |
10 | PROPERTY, FURNITURE AND EQUIPMENT, NET
| a) | The movement of property, furniture and equipment and accumulated depreciation, for the years ended December 31, 2021, 2020, and 2019 was as follows:
|  | Land |  |  | Buildings and other constructions |  |  | Installations |  |  | Furniture and fixtures |  |  | Computer hardware |  |  | Vehicles and equipment |  |  | Work in progress |  |  | 2021 |  |  | 2020 |  |  | 2019 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Cost - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1 |  |  | 403,205 |  |  |  | 1,171,785 |  |  |  | 675,940 |  |  |  | 474,432 |  |  |  | 612,891 |  |  |  | 115,407 |  |  |  | 61,542 |  |  |  | 3,515,202 |  |  |  | 3,512,477 |  |  |  | 3,573,580 |
Additions |  |  | 3,657 |  |  |  | 9,348 |  |  |  | 8,030 |  |  |  | 13,062 |  |  |  | 28,527 |  |  |  | 4,527 |  |  |  | 40,639 |  |  |  | 107,790 |  |  |  | 98,120 |  |  |  | 134,776 |
Acquisition of business, Note 2(a) |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 29,893 |
Transfers |  |  | 873 |  |  |  | (4,621 | ) |  |  | 44,549 |  |  |  | 1,735 |  |  |  | 5,395 |  |  |  | 4,945 |  |  |  | (52,876 | ) |  |  | – |  |  |  | – |  |  |  | – |
Disposals and others |  |  | (5,879 | ) |  |  | (19,006 | ) |  |  | (8,343 | ) |  |  | (24,223 | ) |  |  | (44,426 | ) |  |  | (9,229 | ) |  |  | (10,996 | ) |  |  | (122,102 | ) |  |  | (95,395 | ) |  |  | (225,772 | )
Balance as of December 31 |  |  | 401,856 |  |  |  | 1,157,506 |  |  |  | 720,176 |  |  |  | 465,006 |  |  |  | 602,387 |  |  |  | 115,650 |  |  |  | 38,309 |  |  |  | 3,500,890 |  |  |  | 3,515,202 |  |  |  | 3,512,477 |
Accumulated depreciation - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1 |  |  | – |  |  |  | 689,061 |  |  |  | 503,973 |  |  |  | 318,705 |  |  |  | 537,990 |  |  |  | 90,598 |  |  |  | – |  |  |  | 2,140,327 |  |  |  | 2,084,304 |  |  |  | 2,092,878 |
Depreciation of the period |  |  | – |  |  |  | 30,750 |  |  |  | 30,838 |  |  |  | 31,594 |  |  |  | 41,131 |  |  |  | 5,860 |  |  |  | – |  |  |  | 140,173 |  |  |  | 142,092 |  |  |  | 146,066 |
Acquisition of business, Note 2(a) |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 19,299 |
Transfers |  |  | – |  |  |  | (1,151 | ) |  |  | 1,151 |  |  |  | 2 |  |  |  | (2 | ) |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Disposals and others |  |  | – |  |  |  | (7,113 | ) |  |  | (8,343 | ) |  |  | (23,123 | ) |  |  | (44,426 | ) |  |  | (5,384 | ) |  |  | – |  |  |  | (88,389 | ) |  |  | (86,069 | ) |  |  | (173,939 | )
Balance as of December 31 |  |  | – |  |  |  | 711,547 |  |  |  | 527,619 |  |  |  | 327,178 |  |  |  | 534,693 |  |  |  | 91,074 |  |  |  | – |  |  |  | 2,192,111 |  |  |  | 2,140,327 |  |  |  | 2,084,304 |
Net carrying amount |  |  | 401,856 |  |  |  | 445,959 |  |  |  | 192,557 |  |  |  | 137,828 |  |  |  | 67,694 |  |  |  | 24,576 |  |  |  | 38,309 |  |  |  | 1,308,779 |  |  |  | 1,374,875 |  |  |  | 1,428,173 |
Banks, financial institutions and insurance entities operating in Perú are not allowed to pledge their fixed assets. During 2021, the Bank as part of the investment in fixed assets made annually, it has made disbursements related mainly to the remodeling of its headquarters located in La Molina , San Pedro and Lima office. During 2020, the Bank as part of the investment in fixed assets made annually, it has made disbursements related mainly to the remodeling of its headquarters located in La Molina and the comprehensive remodeling of the Café Dasso office. During 2019, the Bank has made disbursements mainly related to the remodeling of its headquarters in La Molina and integral remodeling to the Sucursal Cusco. Credicorp’s subsidiaries hold insurance contracts over its main assets in accordance with the policies established by Management. Management periodically reviews the residual value, useful life and method of depreciation of the Group’s property, furniture and equipment to ensure that they are consistent with their actual economic benefits and life expectations. In Management’s opinion, as of December 31, 2021, 2020 and 2019 there is no evidence of impairment of the Group’s property, furniture and equipment.

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