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RIGHT-OF-USE ASSETS AND LEASE LIABILITES (Tables)
 12 Months Ended
Dec. 31, 2021
RIGHT-OF-USE ASSETS AND LEASE LIABILITES [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
    
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