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v3.23.1

RIGHT-OF-USE ASSETS,NET AND LEASE OLIGATIONS (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Right-of-Use Assets [Abstract] |  |  |
Balance at the beginning | S/ 586,417 |  |
Depreciation of the period | 151,335 | S/ 161,287 | S/ 172,005
Balance at the end | 543,833 | 586,417 |
Net carrying amount | 543,833 | 586,417 | 702,928
Property: Agencies and Offices [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Net carrying amount | 421,314 |  |
Servers and Technology Platforms [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Net carrying amount | 79,851 |  |
Transport Units [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Net carrying amount | 1,253 |  |
Other Leases [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Net carrying amount | 41,415 |  |
Cost [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Balance at the beginning | 969,355 | 990,148 | 997,817
Additions | 113,948 | 110,005 | 194,501
Disposal and others | (56,412) | (130,798) | (202,170)
Balance at the end | 1,026,891 | 969,355 | 990,148
Cost [Member] | Property: Agencies and Offices [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Balance at the beginning | 769,181 |  |
Additions | 93,867 |  |
Disposal and others | (55,626) |  |
Balance at the end | 807,422 | 769,181 |
Cost [Member] | Servers and Technology Platforms [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Balance at the beginning | 151,135 |  |
Additions | 786 |  |
Disposal and others | (558) |  |
Balance at the end | 151,363 | 151,135 |
Cost [Member] | Transport Units [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Balance at the beginning | 2,731 |  |
Additions | 802 |  |
Disposal and others | (228) |  |
Balance at the end | 3,305 | 2,731 |
Cost [Member] | Other Leases [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Balance at the beginning | 46,308 |  |
Additions | 18,493 |  |
Disposal and others | 0 |  |
Balance at the end | 64,801 | 46,308 |
Accumulated Depreciation [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Balance at the beginning | 382,938 | 287,220 | 175,977
Depreciation of the period | 151,335 | 161,287 | 172,005
Disposal and others | (51,215) | (65,569) | (60,762)
Balance at the end | 483,058 | 382,938 | S/ 287,220
Accumulated Depreciation [Member] | Property: Agencies and Offices [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Balance at the beginning | 324,244 |  |
Depreciation of the period | 112,307 |  |
Disposal and others | (50,443) |  |
Balance at the end | 386,108 | 324,244 |
Accumulated Depreciation [Member] | Servers and Technology Platforms [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Balance at the beginning | 43,950 |  |
Depreciation of the period | 28,116 |  |
Disposal and others | (554) |  |
Balance at the end | 71,512 | 43,950 |
Accumulated Depreciation [Member] | Transport Units [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Balance at the beginning | 1,652 |  |
Depreciation of the period | 618 |  |
Disposal and others | (218) |  |
Balance at the end | 2,052 | 1,652 |
Accumulated Depreciation [Member] | Other Leases [Member] |  |  |
Right-of-Use Assets [Abstract] |  |  |
Balance at the beginning | 13,092 |  |
Depreciation of the period | 10,294 |  |
Disposal and others | 0 |  |
Balance at the end | S/ 23,386 | S/ 13,092 |

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- Definition The amount of decrease in right-of-use assets from disposal and others. + References No definition available. + Details
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- Definition The net carrying amount for right-of-use asset. + References No definition available. + Details
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_h&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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