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v3.23.1

PROPERTY, FURNITURE AND EQUIPMENT, NET, Movement of Property, Furniture and Equipment and Accumulated Depreciation (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | S/ 1,308,779 | S/ 1,374,875 |
Balance Ending | 1,281,098 | 1,308,779 | S/ 1,374,875
Net carrying amount | 1,281,098 | 1,308,779 | 1,374,875
Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 3,500,890 | 3,515,202 | 3,512,477
Additions | 192,700 | 107,790 | 98,120
Acquisition of business | 419 | 0 | 0
Transfers | 0 | 0 | 0
Disposal, derecognition and others | (230,813) | (122,102) | (95,395)
Balance Ending | 3,463,196 | 3,500,890 | 3,515,202
Net carrying amount | 3,463,196 | 3,500,890 | 3,515,202
Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 2,192,111 | 2,140,327 | 2,084,304
Depreciation of the period | 128,443 | 140,173 | 142,092
Acquisition of business | 102 | 0 | 0
Transfers | 0 | 0 | 0
Disposal, derecognition and others | (138,558) | (88,389) | (86,069)
Balance Ending | 2,182,098 | 2,192,111 | 2,140,327
Net carrying amount | 2,182,098 | 2,192,111 | S/ 2,140,327
Land [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 375,485 |  |
Net carrying amount | 375,485 |  |
Land [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 401,856 |  |
Additions | 1,756 |  |
Acquisition of business | 0 |  |
Transfers | 0 |  |
Disposal, derecognition and others | (28,127) |  |
Balance Ending | 375,485 | 401,856 |
Net carrying amount | 375,485 | 401,856 |
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 | 0 |  |
Transfers | 0 |  |
Disposal, derecognition 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 | 421,315 |  |
Net carrying amount | 421,315 |  |
Buildings and Other Constructions [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 1,157,506 |  |
Additions | 20,112 |  |
Acquisition of business | 0 |  |
Transfers | 0 |  |
Disposal, derecognition and others | (30,713) |  |
Balance Ending | 1,146,905 | 1,157,506 |
Net carrying amount | 1,146,905 | 1,157,506 |
Buildings and Other Constructions [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 711,547 |  |
Depreciation of the period | 26,134 |  |
Acquisition of business | 0 |  |
Transfers | 0 |  |
Disposal, derecognition and others | (12,091) |  |
Balance Ending | 725,590 | 711,547 |
Net carrying amount | 725,590 | 711,547 |
Installations [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 181,677 |  |
Net carrying amount | 181,677 |  |
Installations [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 720,176 |  |
Additions | 22,857 |  |
Acquisition of business | 0 |  |
Transfers | 13,440 |  |
Disposal, derecognition and others | (24,795) |  |
Balance Ending | 731,678 | 720,176 |
Net carrying amount | 731,678 | 720,176 |
Installations [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 527,619 |  |
Depreciation of the period | 33,614 |  |
Acquisition of business | 0 |  |
Transfers | 0 |  |
Disposal, derecognition and others | (11,232) |  |
Balance Ending | 550,001 | 527,619 |
Net carrying amount | 550,001 | 527,619 |
Furniture and Fixtures [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 143,054 |  |
Net carrying amount | 143,054 |  |
Furniture and Fixtures [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 465,006 |  |
Additions | 35,596 |  |
Acquisition of business | 151 |  |
Transfers | 11,909 |  |
Disposal, derecognition and others | (45,528) |  |
Balance Ending | 467,134 | 465,006 |
Net carrying amount | 467,134 | 465,006 |
Furniture and Fixtures [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 327,178 |  |
Depreciation of the period | 29,316 |  |
Acquisition of business | 46 |  |
Transfers | 0 |  |
Disposal, derecognition and others | (32,460) |  |
Balance Ending | 324,080 | 327,178 |
Net carrying amount | 324,080 | 327,178 |
Computer Hardware [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 78,437 |  |
Net carrying amount | 78,437 |  |
Computer Hardware [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 602,387 |  |
Additions | 41,543 |  |
Acquisition of business | 268 |  |
Transfers | 2,358 |  |
Disposal, derecognition and others | (75,510) |  |
Balance Ending | 571,046 | 602,387 |
Net carrying amount | 571,046 | 602,387 |
Computer Hardware [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 534,693 |  |
Depreciation of the period | 33,662 |  |
Acquisition of business | 56 |  |
Transfers | 0 |  |
Disposal, derecognition and others | (75,802) |  |
Balance Ending | 492,609 | 534,693 |
Net carrying amount | 492,609 | 534,693 |
Vehicles and Equipment [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 22,343 |  |
Net carrying amount | 22,343 |  |
Vehicles and Equipment [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 115,650 |  |
Additions | 754 |  |
Acquisition of business | 0 |  |
Transfers | 2,003 |  |
Disposal, derecognition and others | (6,246) |  |
Balance Ending | 112,161 | 115,650 |
Net carrying amount | 112,161 | 115,650 |
Vehicles and Equipment [Member] | Accumulated Amortization [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 91,074 |  |
Depreciation of the period | 5,717 |  |
Acquisition of business | 0 |  |
Transfers | 0 |  |
Disposal, derecognition and others | (6,973) |  |
Balance Ending | 89,818 | 91,074 |
Net carrying amount | 89,818 | 91,074 |
Work in Progress [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Ending | 58,787 |  |
Net carrying amount | 58,787 |  |
Work in Progress [Member] | Cost [Member] |  |  |
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract] |  |  |
Balance Beginning | 38,309 |  |
Additions | 70,082 |  |
Acquisition of business | 0 |  |
Transfers | (29,710) |  |
Disposal, derecognition and others | (19,894) |  |
Balance Ending | 58,787 | 38,309 |
Net carrying amount | 58,787 | 38,309 |
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 | 0 |  |
Transfers | 0 |  |
Disposal, derecognition 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 2022-03-24 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
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