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PROPERTY, FURNITURE AND EQUIPMENT, NET | 12 Months Ended
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Dec. 31, 2022
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, 2022, 2021, and 2020 is as follows:
|  | Land |  |  | Buildings and other constructions |  |  | Installations |  |  | Furniture and fixtures |  |  | Computer hardware |  |  | Vehicles and equipment |  |  | Work in progress |  |  | 2022 |  |  | 2021 |  |  | 2020 |
|  | 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 |  |  | 401,856 |  |  |  | 1,157,506 |  |  |  | 720,176 |  |  |  | 465,006 |  |  |  | 602,387 |  |  |  | 115,650 |  |  |  | 38,309 |  |  |  | 3,500,890 |  |  |  | 3,515,202 |  |  |  | 3,512,477 |
Additions |  |  | 1,756 |  |  |  | 20,112 |  |  |  | 22,857 |  |  |  | 35,596 |  |  |  | 41,543 |  |  |  | 754 |  |  |  | 70,082 |  |  |  | 192,700 |  |  |  | 107,790 |  |  |  | 98,120 |
Acquisition of business |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 151 |  |  |  | 268 |  |  |  | – |  |  |  | – |  |  |  | 419 |  |  |  | – |  |  |  | – |
Transfers |  |  | – |  |  |  | – |  |  |  | 13,440 |  |  |  | 11,909 |  |  |  | 2,358 |  |  |  | 2,003 |  |  |  | (29,710 | ) |  |  | – |  |  |  | – |  |  |  | – |
Disposal, derecognition and others |  |  | (28,127 | ) |  |  | (30,713 | ) |  |  | (24,795 | ) |  |  | (45,528 | ) |  |  | (75,510 | ) |  |  | (6,246 | ) |  |  | (19,894 | ) |  |  | (230,813 | ) |  |  | (122,102 | ) |  |  | (95,395 | )
Balance as of December 31 |  |  | 375,485 |  |  |  | 1,146,905 |  |  |  | 731,678 |  |  |  | 467,134 |  |  |  | 571,046 |  |  |  | 112,161 |  |  |  | 58,787 |  |  |  | 3,463,196 |  |  |  | 3,500,890 |  |  |  | 3,515,202 |
Accumulated depreciation - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1 |  |  | – |  |  |  | 711,547 |  |  |  | 527,619 |  |  |  | 327,178 |  |  |  | 534,693 |  |  |  | 91,074 |  |  |  | – |  |  |  | 2,192,111 |  |  |  | 2,140,327 |  |  |  | 2,084,304 |
Depreciation of the period |  |  | – |  |  |  | 26,134 |  |  |  | 33,614 |  |  |  | 29,316 |  |  |  | 33,662 |  |  |  | 5,717 |  |  |  | – |  |  |  | 128,443 |  |  |  | 140,173 |  |  |  | 142,092 |
Acquisition of business |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 46 |  |  |  | 56 |  |  |  | – |  |  |  | – |  |  |  | 102 |  |  |  | – |  |  |  | – |
Transfers |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Disposals and others |  |  | – |  |  |  | (12,091 | ) |  |  | (11,232 | ) |  |  | (32,460 | ) |  |  | (75,802 | ) |  |  | (6,973 | ) |  |  | – |  |  |  | (138,558 | ) |  |  | (88,389 | ) |  |  | (86,069 | )
Balance as of December 31 |  |  | – |  |  |  | 725,590 |  |  |  | 550,001 |  |  |  | 324,080 |  |  |  | 492,609 |  |  |  | 89,818 |  |  |  | – |  |  |  | 2,182,098 |  |  |  | 2,192,111 |  |  |  | 2,140,327 |
Net carrying amount |  |  | 375,485 |  |  |  | 421,315 |  |  |  | 181,677 |  |  |  | 143,054 |  |  |  | 78,437 |  |  |  | 22,343 |  |  |  | 58,787 |  |  |  | 1,281,098 |  |  |  | 1,308,779 |  |  |  | 1,374,875 |
Banks, financial institutions, and insurance entities that operate in Peru cannot pledge their fixed assets. During the year 2022, the administration, as part of the investment in fixed assets, has made disbursements related mainly to the purchase of furniture and fixtures, for the conditioning and remodeling of its various agencies and administrative offices. Likewise, during 2021, as part of the investment in fixed assets that it makes annually, it has made disbursements related mainly to the remodeling of its headquarters located in La Molina, San Pedro office, Lima office. During 2020, the Bank 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 the year 2022, Management decided to sell various properties, mainly land and buildings, whose approximate sale price was S/46.1 million, with a cost of S/33.8 million. During the year 2021, Management decided to sell various properties, mainly land and buildings, whose approximate sale price was S/14.2 million, with a cost of S/7.9 million. During the year 2020, Management decided to carry out the sale of real estate, the main one being the property located on Av. Francisco Bolognesi, district of Chimbote, department of Ancash and the second property located on Ayabaca street, district and province of Ica, whose sale price of both properties amounted to S/3.3 million. The subsidiaries of Credicorp Ltd. maintain insurance on their main assets in accordance with the policies established by Management. Management periodically reviews the residual value, the useful life and the depreciation method used of the Group's property, furniture and equipment; in order to ensure that these are consistent with their current economic benefit and life expectancy. In Management's opinion, as of December 31, 2022 and December 31, 2021, and 2020, there is no evidence of impairment of the Group's property, furniture and equipment.

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