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RIGHT-OF-USE ASSETS, NET AND LEASE OBLIGATIONS (Tables)
 12 Months Ended
Dec. 31, 2023
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
     2023
   
2022
    
2021
  
   
S/(000)

 
S/(000)

 
S/(000)

 
S/(000)

  S/(000)
 
S/(000)

 
S/(000)

                                                         
Cost -
                                                        
Balance as of January 1,
    
807,422
      
151,363
      
3,305
      
64,801
       1,026,891      
969,355
      
990,148
  
Additions
    
101,585
      
3,239
      
3,308
      
14,709
       122,841      
113,948
      
110,005
  
Disposal and others
    
(61,753
)
    
(2,231
)
    
(505
)
    
–
       (64,489 )    
(56,412
)
    
(130,798
)
Balance as of December 31
    
847,254
      
152,371
      
6,108
      
79,510
       1,085,243      
1,026,891
      
969,355
  
                                                         
Accumulated depreciation -
                                                        
Balance as of January 1,
    
386,108
      
71,512
      
2,052
      
23,386
       483,058      
382,938
      
287,220
  
Depreciation of the period
    
105,163
      
27,831
      
682
      
14,157
       147,833      
151,335
      
161,287
  
Disposal and others
    
(42,614
)
    
(2,247
)
    
(502
)
    
–
       (45,363 )    
(51,215
)
    
(65,569
)
Balance as of December 31
    
448,657
      
97,096
      
2,232
      
37,543
       585,528      
483,058
      
382,938
  
                                                         
Net carrying amount
    
398,597
      
55,275
      
3,876
      
41,967
       499,715      
543,833
      
586,417