XML 124 R99.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY, FURNITURE AND EQUIPMENT, NET, Composition of Property, Furniture and Equipment and Accumulated Depreciation (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning S/ 1,357,525 S/ 1,281,098  
Balance Ending 1,438,609 1,357,525 S/ 1,281,098
Net carrying amount 1,438,609 1,357,525 1,281,098
Cost [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 3,572,286 3,463,196 3,500,890
Additions 310,144 322,371 192,700
Acquisition of business 0 455 419
Transfers 0 0 0
Disposals and others (179,956) (213,736) (230,813)
Balance Ending 3,702,474 3,572,286 3,463,196
Net carrying amount 3,702,474 3,572,286 3,463,196
Accumulated Amortization [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 2,214,761 2,182,098 2,192,111
Depreciation of the period 153,531 129,108 128,443
Acquisition of business 0 0 102
Disposals and others (104,427) (96,445) (138,558)
Balance Ending 2,263,865 2,214,761 2,182,098
Net carrying amount 2,263,865 2,214,761 S/ 2,182,098
Land [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Ending 294,154    
Net carrying amount 294,154    
Land [Member] | Cost [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 327,113    
Additions 0    
Acquisition of business 0    
Transfers 0    
Disposals and others (32,959)    
Balance Ending 294,154 327,113  
Net carrying amount 294,154 327,113  
Land [Member] | Accumulated Amortization [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 0    
Depreciation of the period 0    
Acquisition of business 0    
Disposals and others 0    
Balance Ending 0 0  
Net carrying amount 0 0  
Buildings and Other Constructions [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Ending 423,501    
Net carrying amount 423,501    
Buildings and Other Constructions [Member] | Cost [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 1,140,644    
Additions 58,536    
Acquisition of business 0    
Transfers 0    
Disposals and others (24,373)    
Balance Ending 1,174,807 1,140,644  
Net carrying amount 1,174,807 1,140,644  
Buildings and Other Constructions [Member] | Accumulated Amortization [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 744,686    
Depreciation of the period 23,612    
Acquisition of business 0    
Disposals and others (16,992)    
Balance Ending 751,306 744,686  
Net carrying amount 751,306 744,686  
Installations [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Ending 270,571    
Net carrying amount 270,571    
Installations [Member] | Cost [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 779,481    
Additions 66,580    
Acquisition of business 0    
Transfers 35,210    
Disposals and others (11,422)    
Balance Ending 869,849 779,481  
Net carrying amount 869,849 779,481  
Installations [Member] | Accumulated Amortization [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 571,056    
Depreciation of the period 38,855    
Acquisition of business 0    
Disposals and others (10,633)    
Balance Ending 599,278 571,056  
Net carrying amount 599,278 571,056  
Furniture and Fixtures [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Ending 175,510    
Net carrying amount 175,510    
Furniture and Fixtures [Member] | Cost [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 485,787    
Additions 49,478    
Acquisition of business 0    
Transfers 1,151    
Disposals and others (30,649)    
Balance Ending 505,767 485,787  
Net carrying amount 505,767 485,787  
Furniture and Fixtures [Member] | Accumulated Amortization [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 327,846    
Depreciation of the period 28,924    
Acquisition of business 0    
Disposals and others (26,513)    
Balance Ending 330,257 327,846  
Net carrying amount 330,257 327,846  
Computer Hardware [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Ending 168,875    
Net carrying amount 168,875    
Computer Hardware [Member] | Cost [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 614,211    
Additions 62,819    
Acquisition of business 0    
Transfers 40,987    
Disposals and others (57,180)    
Balance Ending 660,837 614,211  
Net carrying amount 660,837 614,211  
Computer Hardware [Member] | Accumulated Amortization [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 480,974    
Depreciation of the period 57,585    
Acquisition of business 0    
Disposals and others (46,597)    
Balance Ending 491,962 480,974  
Net carrying amount 491,962 480,974  
Vehicles and Equipment [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Ending 14,981    
Net carrying amount 14,981    
Vehicles and Equipment [Member] | Cost [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 107,795    
Additions 699    
Acquisition of business 0    
Transfers 1,252    
Disposals and others (3,703)    
Balance Ending 106,043 107,795  
Net carrying amount 106,043 107,795  
Vehicles and Equipment [Member] | Accumulated Amortization [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 90,199    
Depreciation of the period 4,555    
Acquisition of business 0    
Disposals and others (3,692)    
Balance Ending 91,062 90,199  
Net carrying amount 91,062 90,199  
Work in Progress [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Ending 91,017    
Net carrying amount 91,017    
Work in Progress [Member] | Cost [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 117,255    
Additions 72,032    
Acquisition of business 0    
Transfers (78,600)    
Disposals and others (19,670)    
Balance Ending 91,017 117,255  
Net carrying amount 91,017 117,255  
Work in Progress [Member] | Accumulated Amortization [Member]      
Movement of Property, Furniture and Equipment and Accumulated Depreciation [Abstract]      
Balance Beginning 0    
Depreciation of the period 0    
Acquisition of business 0    
Disposals and others 0    
Balance Ending 0 0  
Net carrying amount S/ 0 S/ 0