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PROPERTY, FURNITURE AND EQUIPMENT, NET (Tables)
 12 Months Ended
Dec. 31, 2021
PROPERTY, FURNITURE AND EQUIPMENT, NET [Abstract]  
Property, Furniture and Equipment


a)
The movement of property, furniture and equipment and accumulated depreciation, for the years ended December 31, 2021, 2020, and 2019 was as follows:

   
Land
    
Buildings and
other
constructions
    
Installations
    
Furniture
and fixtures
    
Computer
hardware
    
Vehicles
and
equipment
    
Work in
progress
    
2021
    
2020
    
2019
  
    S/(000)
  S/(000)
  S/(000)
  S/(000)
  S/(000)
  S/(000)
  S/(000)
  S/(000)
  S/(000)
  S/(000)
Cost -
                                                                                
Balance as of January 1
    
403,205
      
1,171,785
      
675,940
      
474,432
      
612,891
      
115,407
      
61,542
      
3,515,202
      
3,512,477
      
3,573,580
  
Additions
    
3,657
      
9,348
      
8,030
      
13,062
      
28,527
      
4,527
      
40,639
      
107,790
      
98,120
      
134,776
  
Acquisition of business, Note 2(a)
    
–
      
–
      
–
      
–
      
–
      
–
      
–
      
–
      
–
      
29,893
  
Transfers
    
873
      
(4,621
)
    
44,549
      
1,735
      
5,395
      
4,945
      
(52,876
)
    
–
      
–
      
–
  
Disposals and others
    
(5,879
)
    
(19,006
)
    
(8,343
)
    
(24,223
)
    
(44,426
)
    
(9,229
)
    
(10,996
)
    
(122,102
)
    
(95,395
)
    
(225,772
)
Balance as of December 31
    
401,856
      
1,157,506
      
720,176
      
465,006
      
602,387
      
115,650
      
38,309
      
3,500,890
      
3,515,202
      
3,512,477
  
                                                                                 
Accumulated depreciation -
                                                                                
Balance as of January 1
    
–
      
689,061
      
503,973
      
318,705
      
537,990
      
90,598
      
–
      
2,140,327
      
2,084,304
      
2,092,878
  
Depreciation of the period
    
–
      
30,750
      
30,838
      
31,594
      
41,131
      
5,860
      
–
      
140,173
      
142,092
      
146,066
  
Acquisition of business, Note 2(a)
    
–
      
–
      
–
      
–
      
–
      
–
      
–
      
–
      
–
      
19,299
  
Transfers
    
–
      
(1,151
)
    
1,151
      
2
      
(2
)
    
–
      
–
      
–
      
–
      
–
  
Disposals and others
    
–
      
(7,113
)
    
(8,343
)
    
(23,123
)
    
(44,426
)
    
(5,384
)
    
–
      
(88,389
)
    
(86,069
)
    
(173,939
)
Balance as of December 31
    
–
      
711,547
      
527,619
      
327,178
      
534,693
      
91,074
      
–
      
2,192,111
      
2,140,327
      
2,084,304
  
                                                                                 
Net carrying amount
    
401,856
      
445,959
      
192,557
      
137,828
      
67,694
      
24,576
      
38,309
      
1,308,779
      
1,374,875
      
1,428,173