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RIGHT-OF-USE ASSETS,NET AND LEASE OLIGATIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
RIGHT-OF-USE ASSETS, NET AND LEASE OBLIGATIONS [Abstract] |
Right-of-Use Assets | The Group has leased agreements according to the following composition:
|  | Property: Agencies and offices |  |  | Servers and technology platforms |  |  | Transport units |  |  | Other leases |  |  | 2022 |  |  | 2021 |  |  | 2020 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Cost - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, |  |  | 769,181 |  |  |  | 151,135 |  |  |  | 2,731 |  |  |  | 46,308 |  |  |  | 969,355 |  |  |  | 990,148 |  |  |  | 997,817 |
Additions |  |  | 93,867 |  |  |  | 786 |  |  |  | 802 |  |  |  | 18,493 |  |  |  | 113,948 |  |  |  | 110,005 |  |  |  | 194,501 |
Disposal and others |  |  | (55,626 | ) |  |  | (558 | ) |  |  | (228 | ) |  |  | – |  |  |  | (56,412 | ) |  |  | (130,798 | ) |  |  | (202,170 | )
Balance as of December 31 |  |  | 807,422 |  |  |  | 151,363 |  |  |  | 3,305 |  |  |  | 64,801 |  |  |  | 1,026,891 |  |  |  | 969,355 |  |  |  | 990,148 |
Accumulated depreciation - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, |  |  | 324,244 |  |  |  | 43,950 |  |  |  | 1,652 |  |  |  | 13,092 |  |  |  | 382,938 |  |  |  | 287,220 |  |  |  | 175,977 |
Depreciation of the period |  |  | 112,307 |  |  |  | 28,116 |  |  |  | 618 |  |  |  | 10,294 |  |  |  | 151,335 |  |  |  | 161,287 |  |  |  | 172,005 |
Disposal and others |  |  | (50,443 | ) |  |  | (554 | ) |  |  | (218 | ) |  |  | – |  |  |  | (51,215 | ) |  |  | (65,569 | ) |  |  | (60,762 | )
Balance as of December 31 |  |  | 386,108 |  |  |  | 71,512 |  |  |  | 2,052 |  |  |  | 23,386 |  |  |  | 483,058 |  |  |  | 382,938 |  |  |  | 287,220 |
Net carrying amount |  |  | 421,314 |  |  |  | 79,851 |  |  |  | 1,253 |  |  |  | 41,415 |  |  |  | 543,833 |  |  |  | 586,417 |  |  |  | 702,928 |

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- Definition The disclosure of quantitative information about 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 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53&doctype=Standard -URIDate 2022-03-24 + Details
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