XML 38 R19.htm IDEA: XBRL DOCUMENT v3.22.1
RIGHT-OF-USE ASSETS AND LEASE LIABILITES
 12 Months Ended
Dec. 31, 2021
RIGHT-OF-USE ASSETS AND LEASE LIABILITES [Abstract]  
RIGHT-OF-USE ASSETS AND LEASE LIABILITES
12
RIGHT-OF-USE ASSETS AND LEASE LIABILITES


a)
Right-of-use

The Group has leased agreements according to the following composition:


   
Property:
Agencies and
offices
    
Servers and
technology
platforms
    
Transport
units
    
Other leases
    
2021
    
2020
  
   
S/(000)
 
S/(000)
 
S/(000)
 
S/(000)
 
S/(000)
 
S/(000)
Cost -
                                                
Balance as of January 1,
    
797,854
      
161,634
      
2,855
      
27,805
      
990,148
      
997,817
  
Additions
    
89,631
      
–
      
696
      
19,678
      
110,005
      
194,501
  
Disposal and others
    
(118,304
)
    
(10,499
)
    
(820
)
    
(1,175
)
    
(130,798
)
    
(202,170
)
Balance as of December 31
    
769,181
      
151,135
      
2,731
      
46,308
      
969,355
      
990,148
  
                                                 
Accumulated depreciation -
                                                
Balance as of January 1,
    
257,432
      
20,754
      
1,953
      
7,081
      
287,220
      
175,977
  
Depreciation of the period
    
124,570
      
28,858
      
519
      
7,340
      
161,287
      
172,005
  
Disposal and others
    
(57,758
)
    
(5,662
)
    
(820
)
    
(1,329
)
    
(65,569
)
    
(60,762
)
Balance as of December 31
    
324,244
      
43,950
      
1,652
      
13,092
      
382,938
      
287,220
  
                                                 
Net carrying amount
    
444,937
      
107,185
      
1,079
      
33,216
      
586,417
      
702,928
  


b)
Lease Liabilities

The Group maintains contracts, with certain renewal options and for which the Group has reasonable certainty that this option will be exercised. In those cases, the period of lease used to measure the liability and assets corresponds to an estimation of future renovations.