PROPERTY, FURNITURE AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2024

PROPERTY, FURNITURE AND EQUIPMENT, NET [Abstract]

Property, Furniture and Equipment and Accumulated Depreciation

a) The composition of property, furniture and equipment and accumulated depreciation, for the years ended December 31, 2024, 2023, and 2022 is as follows:

	Land			Buildings and other constructions			Installations			Furniture and fixtures			Computer hardware			Vehicles and equipment			Work in progress			2024			2023			2022
	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		327,113			1,140,644			779,481			485,787			614,211			107,795			117,255			3,572,286			3,463,196			3,500,890
Additions		–			58,536			66,580			49,478			62,819			699			72,032			310,144			322,371			192,700
Acquisition of business		–			–			–			–			–			–			–			–			455			419
Transfers		–			–			35,210			1,151			40,987			1,252			(78,600	)		–			–			–
Disposals and others		(32,959	)		(24,373	)		(11,422	)		(30,649	)		(57,180	)		(3,703	)		(19,670	)		(179,956	)		(213,736	)		(230,813	)
Balance as of December 31		294,154			1,174,807			869,849			505,767			660,837			106,043			91,017			3,702,474			3,572,286			3,463,196
Accumulated depreciation -
Balance as of January 1		–			744,686			571,056			327,846			480,974			90,199			–			2,214,761			2,182,098			2,192,111
Depreciation of the period		–			23,612			38,855			28,924			57,585			4,555			–			153,531			129,108			128,443
Acquisition of business		–			–			–			–			–			–			–			–			–			102
Disposals and others		–			(16,992	)		(10,633	)		(26,513	)		(46,597	)		(3,692	)		–			(104,427	)		(96,445	)		(138,558	)
Balance as of December 31		–			751,306			599,278			330,257			491,962			91,062			–			2,263,865			2,214,761			2,182,098
Net carrying amount		294,154			423,501			270,571			175,510			168,875			14,981			91,017			1,438,609			1,357,525			1,281,098