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PROPERTY, FURNITURE AND EQUIPMENT, NET (Tables)
 12 Months Ended
Dec. 31, 2022
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, 2022, 2021, and 2020 is as follows:

 

   
Land
    
Buildings and
other
constructions
    
Installations
    
Furniture
and fixtures
    
Computer
hardware
    
Vehicles
and
equipment
    
Work in
progress
    
2022
    
2021
    
2020
  
    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
    
401,856
      
1,157,506
      
720,176
      
465,006
      
602,387
      
115,650
      
38,309
      
3,500,890
      
3,515,202
      
3,512,477
  
Additions
    
1,756
      
20,112
      
22,857
      
35,596
      
41,543
      
754
      
70,082
      
192,700
      
107,790
      
98,120
  
Acquisition of business
    
–
      
–
      
–
      
151
      
268
      
–
      
–
      
419
      
–
      
–
  
Transfers
    
–
      
–
   
13,440
      
11,909
      
2,358
      
2,003
      
(29,710
)
    
–
      
–
      
–
  
Disposal, derecognition and others
    
(28,127
)
    
(30,713
)
    
(24,795
)
    
(45,528
)
    
(75,510
)
    
(6,246
)
    
(19,894
)
    
(230,813
)
    
(122,102
)
    
(95,395
)
Balance as of December 31
    
375,485
      
1,146,905
      
731,678
      
467,134
      
571,046
      
112,161
      
58,787
      
3,463,196
      
3,500,890
      
3,515,202
  
                                                                                 
Accumulated depreciation -
                                                                                
Balance as of January 1
    
–
      
711,547
      
527,619
      
327,178
      
534,693
      
91,074
      
–
      
2,192,111
      
2,140,327
      
2,084,304
  
Depreciation of the period
    
–
      
26,134
      
33,614
      
29,316
      
33,662
      
5,717
      
–
      
128,443
      
140,173
      
142,092
  
Acquisition of business
    
–
      
–
      
–
      
46
      
56
      
–
      
–
      
102
      
–
      
–
  
Transfers
    
–
      
–
   
–
      
–
      
–
   
–
      
–
      
–
      
–
      
–
  
Disposals and others
    
–
      
(12,091
)
    
(11,232
)
    
(32,460
)
    
(75,802
)
    
(6,973
)
    
–
      
(138,558
)
    
(88,389
)
    
(86,069
)
Balance as of December 31
    
–
      
725,590
      
550,001
      
324,080
      
492,609
      
89,818
      
–
      
2,182,098
      
2,192,111
      
2,140,327
  
                                                                                 
Net carrying amount
    
375,485
      
421,315
      
181,677
      
143,054
      
78,437
      
22,343
      
58,787
      
1,281,098
      
1,308,779
      
1,374,875