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RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2024
RIGHT-OF-USE ASSETS AND LEASE LIABILITIES  
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
     2024    
2023
    
2022
  
   
S/(000)
  
S/(000)
  
S/(000)
  
S/(000)
   S/(000)  
S/(000)
  
S/(000)

                                                         
Cost -
                                                        
Balance as of January 1
    
847,254
      
152,371
      
6,108
      
79,510
       1,085,243      
1,026,891
      
969,355
  
Additions
    
49,827
      
590
      
2,024
      
–
       52,441      
122,841
      
113,948
  
Disposal and others
    
(36,986
)
    
(2,193
)
    
(82
)
    
(210
)
     (39,471 )    
(64,489
)
    
(56,412
)
Balance as of December 31
    
860,095
      
150,768
      
8,050
      
79,300
       1,098,213      
1,085,243
      
1,026,891
  
                                                         
Accumulated depreciation -
                                                        
Balance as of January 1
    
448,657
      
97,096
      
2,232
      
37,543
       585,528      
483,058
      
382,938
  
Depreciation of the period
    
98,977
      
27,650
      
1,124
      
14,889
       142,640      
147,833
      
151,335
  
Disposal and others
    
(31,170
)
    
(1,105
)
    
(32
)
    
(186
)
     (32,493 )    
(45,363
)
    
(51,215
)
Balance as of December 31
    
516,464
      
123,641
      
3,324
      
52,246
       695,675      
585,528
      
483,058
  
                                                         
Net carrying amount
    
343,631
      
27,127
      
4,726
      
27,054
       402,538      
499,715
      
543,833