XML 130 R111.htm IDEA: XBRL DOCUMENT 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