XML 83 R54.htm IDEA: XBRL DOCUMENT v3.23.1
RIGHT-OF-USE ASSETS,NET AND LEASE OLIGATIONS (Tables)
 12 Months Ended
Dec. 31, 2022
RIGHT-OF-USE ASSETS, NET AND LEASE OBLIGATIONS [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
     2022
   
2021
    
2020
  
   
S/(000)

 
S/(000)

 
S/(000)

 
S/(000)

  S/(000)
 
S/(000)

 
S/(000)

                                                         
Cost -
                                                        
Balance as of January 1,
    
769,181
      
151,135
      
2,731
      
46,308
       969,355      
990,148
      
997,817
  
Additions
    
93,867
      
786
      
802
      
18,493
       113,948      
110,005
      
194,501
  
Disposal and others
    
(55,626
)
    
(558
)
    
(228
)
    
–
       (56,412 )    
(130,798
)
    
(202,170
)
Balance as of December 31
    
807,422
      
151,363
      
3,305
      
64,801
       1,026,891      
969,355
      
990,148
  
                                                         
Accumulated depreciation -
                                                        
Balance as of January 1,
    
324,244
      
43,950
      
1,652
      
13,092
       382,938      
287,220
      
175,977
  
Depreciation of the period
    
112,307
      
28,116
      
618
      
10,294
       151,335      
161,287
      
172,005
  
Disposal and others
    
(50,443
)
    
(554
)
    
(218
)
    
–
       (51,215 )    
(65,569
)
    
(60,762
)
Balance as of December 31
    
386,108
      
71,512
      
2,052
      
23,386
       483,058      
382,938
      
287,220
  
                                                         
Net carrying amount
    
421,314
      
79,851
      
1,253
      
41,415
       543,833      
586,417
      
702,928