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v3.22.1

PROPERTY, FURNITURE AND EQUIPMENT, NET (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | S/ 1,374,875 | S/ 1,428,173 |
Balance Ending | 1,308,779 | 1,374,875 | S/ 1,428,173
Net carrying amount | 1,308,779 | 1,374,875 | 1,428,173
Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 3,515,202 | 3,512,477 | 3,573,580
Additions | 107,790 | 98,120 | 134,776
Acquisition of business, Note 2(a) | 0 | 0 | 29,893
Transfers | 0 | 0 | 0
Disposals and others | (122,102) | (95,395) | (225,772)
Balance Ending | 3,500,890 | 3,515,202 | 3,512,477
Net carrying amount | 3,500,890 | 3,515,202 | 3,512,477
Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 2,140,327 | 2,084,304 | 2,092,878
Depreciation of the period | 140,173 | 142,092 | 146,066
Acquisition of business, Note 2(a) | 0 | 0 | 19,299
Transfers | 0 | 0 | 0
Disposals and others | (88,389) | (86,069) | (173,939)
Balance Ending | 2,192,111 | 2,140,327 | 2,084,304
Net carrying amount | 2,192,111 | 2,140,327 | S/ 2,084,304
Land [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 401,856 |  |
Net carrying amount | 401,856 |  |
Land [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 403,205 |  |
Additions | 3,657 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 873 |  |
Disposals and others | (5,879) |  |
Balance Ending | 401,856 | 403,205 |
Net carrying amount | 401,856 | 403,205 |
Land [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 0 |  |
Depreciation of the period | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Disposals and others | 0 |  |
Balance Ending | 0 | 0 |
Net carrying amount | 0 | 0 |
Buildings and Other Constructions [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 445,959 |  |
Net carrying amount | 445,959 |  |
Buildings and Other Constructions [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 1,171,785 |  |
Additions | 9,348 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | (4,621) |  |
Disposals and others | (19,006) |  |
Balance Ending | 1,157,506 | 1,171,785 |
Net carrying amount | 1,157,506 | 1,171,785 |
Buildings and Other Constructions [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 689,061 |  |
Depreciation of the period | 30,750 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | (1,151) |  |
Disposals and others | (7,113) |  |
Balance Ending | 711,547 | 689,061 |
Net carrying amount | 711,547 | 689,061 |
Installations [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 192,557 |  |
Net carrying amount | 192,557 |  |
Installations [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 675,940 |  |
Additions | 8,030 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 44,549 |  |
Disposals and others | (8,343) |  |
Balance Ending | 720,176 | 675,940 |
Net carrying amount | 720,176 | 675,940 |
Installations [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 503,973 |  |
Depreciation of the period | 30,838 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 1,151 |  |
Disposals and others | (8,343) |  |
Balance Ending | 527,619 | 503,973 |
Net carrying amount | 527,619 | 503,973 |
Furniture and Fixtures [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 137,828 |  |
Net carrying amount | 137,828 |  |
Furniture and Fixtures [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 474,432 |  |
Additions | 13,062 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 1,735 |  |
Disposals and others | (24,223) |  |
Balance Ending | 465,006 | 474,432 |
Net carrying amount | 465,006 | 474,432 |
Furniture and Fixtures [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 318,705 |  |
Depreciation of the period | 31,594 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 2 |  |
Disposals and others | (23,123) |  |
Balance Ending | 327,178 | 318,705 |
Net carrying amount | 327,178 | 318,705 |
Computer Hardware [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 67,694 |  |
Net carrying amount | 67,694 |  |
Computer Hardware [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 612,891 |  |
Additions | 28,527 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 5,395 |  |
Disposals and others | (44,426) |  |
Balance Ending | 602,387 | 612,891 |
Net carrying amount | 602,387 | 612,891 |
Computer Hardware [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 537,990 |  |
Depreciation of the period | 41,131 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | (2) |  |
Disposals and others | (44,426) |  |
Balance Ending | 534,693 | 537,990 |
Net carrying amount | 534,693 | 537,990 |
Vehicles and Equipment [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 24,576 |  |
Net carrying amount | 24,576 |  |
Vehicles and Equipment [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 115,407 |  |
Additions | 4,527 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 4,945 |  |
Disposals and others | (9,229) |  |
Balance Ending | 115,650 | 115,407 |
Net carrying amount | 115,650 | 115,407 |
Vehicles and Equipment [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 90,598 |  |
Depreciation of the period | 5,860 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Disposals and others | (5,384) |  |
Balance Ending | 91,074 | 90,598 |
Net carrying amount | 91,074 | 90,598 |
Work in Progress [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 38,309 |  |
Net carrying amount | 38,309 |  |
Work in Progress [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 61,542 |  |
Additions | 40,639 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | (52,876) |  |
Disposals and others | (10,996) |  |
Balance Ending | 38,309 | 61,542 |
Net carrying amount | 38,309 | 61,542 |
Work in Progress [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 0 |  |
Depreciation of the period | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Disposals and others | 0 |  |
Balance Ending | 0 | 0 |
Net carrying amount | S/ 0 | S/ 0 |

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_75_a&doctype=Standard -URIDate 2021-03-24 + Details
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