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PROPERTY, FURNITURE AND EQUIPMENT, NET (Tables)
 12 Months Ended
Dec. 31, 2023
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, 2023, 2022, and 2021 is as follows:

 

   
Land
    
Buildings and
other
constructions
    
Installations
    
Furniture
and fixtures
    
Computer
hardware
    
Vehicles
and
equipment
    
Work in
progress
    
2023
    
2022
    
2021
  
    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
    
375,485
      
1,146,905
      
731,678
      
467,134
      
571,046
      
112,161
      
58,787
      
3,463,196
      
3,500,890
      
3,515,202
  
Additions
    
–
      
3,008
      
16,056
      
41,287
      
93,782
      
360
      
167,878
      
322,371
      
192,700
      
107,790
  
Acquisition of business
    
–
      
–
      
–
      
364
      
91
      
–
      
–
      
455
      
419
      
–
  
Transfers
    
–
      
–
   
45,603
      
10,434
      
1,192
      
285
      
(57,514
)
    
–
      
–
      
–
  
Disposals and others
    
(48,372
)
    
(9,269
)
    
(13,856
)
    
(33,432
)
    
(51,900
)
    
(5,011
)
    
(51,896
)
    
(213,736
)
    
(230,813
)
    
(122,102
)
Balance as of December 31
    
327,113
      
1,140,644
      
779,481
      
485,787
      
614,211
      
107,795
      
117,255
      
3,572,286
      
3,463,196
      
3,500,890
  
                                                                                 
Accumulated depreciation -
                                                                                
Balance as of January 1
    
–
      
725,590
      
550,001
      
324,080
      
492,609
      
89,818
      
–
      
2,182,098
      
2,192,111
      
2,140,327
  
Depreciation of the period
    
–
      
22,575
      
34,658
      
30,904
      
35,643
      
5,328
      
–
      
129,108
      
128,443
      
140,173
  
Acquisition of business
    
–
      
–
      
–
      
–
      
–
      
–
      
–
      
–
      
102
      
–
  
Disposals and others
    
–
      
(3,479
)
    
(13,603
)
    
(27,138
)
    
(47,278
)
    
(4,947
)
    
–
      
(96,445
)
    
(138,558
)
    
(88,389
)
Balance as of December 31
    
–
      
744,686
      
571,056
      
327,846
      
480,974
      
90,199
      
–
      
2,214,761
      
2,182,098
      
2,192,111
  
                                                                                 
Net carrying amount
    
327,113
      
395,958
      
208,425
      
157,941
      
133,237
      
17,596
      
117,255
      
1,357,525
      
1,281,098
      
1,308,779