PROPERTY, FURNITURE AND EQUIPMENT, NET (Details) - PEN (S/) S/ in Thousands |
12 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
S/ 1,480,702
|
S/ 1,509,492
|
|
| Balance Ending |
1,428,173
|
1,480,702
|
S/ 1,509,492
|
| Net carrying amount |
1,428,173
|
1,480,702
|
1,509,492
|
| Land [Member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Ending |
401,553
|
|
|
| Net carrying amount |
401,553
|
|
|
| Buildings [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Ending |
498,562
|
|
|
| Net carrying amount |
498,562
|
|
|
| Installations [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Ending |
175,434
|
|
|
| Net carrying amount |
175,434
|
|
|
| Furniture and fixture [Member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Ending |
171,728
|
|
|
| Net carrying amount |
171,728
|
|
|
| Computer hardware [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Ending |
83,180
|
|
|
| Net carrying amount |
83,180
|
|
|
| Vehicles and equipment [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Ending |
28,348
|
|
|
| Net carrying amount |
28,348
|
|
|
| Work in progress [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Ending |
69,368
|
|
|
| Net carrying amount |
69,368
|
|
|
| Accumulated depreciation |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
2,092,878
|
1,994,734
|
1,857,666
|
| Acquisition of business, Note 2(a) |
19,299
|
0
|
0
|
| Depreciation for the year |
146,066
|
170,138
|
178,895
|
| Disposals and others |
(173,939)
|
(71,994)
|
(41,827)
|
| Balance Ending |
2,084,304
|
2,092,878
|
1,994,734
|
| Net carrying amount |
2,084,304
|
2,092,878
|
1,994,734
|
| Accumulated depreciation | Land [Member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
0
|
|
|
| Acquisition of business, Note 2(a) |
0
|
|
|
| Depreciation for the year |
0
|
|
|
| Disposals and others |
0
|
|
|
| Balance Ending |
0
|
0
|
|
| Net carrying amount |
0
|
0
|
|
| Accumulated depreciation | Buildings [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
632,261
|
|
|
| Acquisition of business, Note 2(a) |
56
|
|
|
| Depreciation for the year |
31,065
|
|
|
| Disposals and others |
(5,692)
|
|
|
| Balance Ending |
657,690
|
632,261
|
|
| Net carrying amount |
657,690
|
632,261
|
|
| Accumulated depreciation | Installations [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
457,104
|
|
|
| Depreciation for the year |
28,627
|
|
|
| Disposals and others |
(7,437)
|
|
|
| Balance Ending |
478,294
|
457,104
|
|
| Net carrying amount |
478,294
|
457,104
|
|
| Accumulated depreciation | Furniture and fixture [Member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
353,458
|
|
|
| Acquisition of business, Note 2(a) |
9,678
|
|
|
| Depreciation for the year |
33,210
|
|
|
| Disposals and others |
(88,326)
|
|
|
| Balance Ending |
308,020
|
353,458
|
|
| Net carrying amount |
308,020
|
353,458
|
|
| Accumulated depreciation | Computer hardware [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
536,322
|
|
|
| Acquisition of business, Note 2(a) |
9,424
|
|
|
| Depreciation for the year |
42,378
|
|
|
| Disposals and others |
(36,101)
|
|
|
| Balance Ending |
552,023
|
536,322
|
|
| Net carrying amount |
552,023
|
536,322
|
|
| Accumulated depreciation | Vehicles and equipment [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
113,733
|
|
|
| Acquisition of business, Note 2(a) |
141
|
|
|
| Depreciation for the year |
10,786
|
|
|
| Disposals and others |
(36,383)
|
|
|
| Balance Ending |
88,277
|
113,733
|
|
| Net carrying amount |
88,277
|
113,733
|
|
| Accumulated depreciation | Work in progress [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
0
|
|
|
| Acquisition of business, Note 2(a) |
0
|
|
|
| Depreciation for the year |
0
|
|
|
| Disposals and others |
0
|
|
|
| Balance Ending |
0
|
0
|
|
| Net carrying amount |
0
|
0
|
|
| Cost [Member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
3,573,580
|
3,504,226
|
3,409,369
|
| Additions |
134,776
|
181,459
|
143,851
|
| Acquisition of business, Note 2(a) |
29,893
|
0
|
0
|
| Transfers |
0
|
0
|
0
|
| Disposals and others |
(225,772)
|
(112,105)
|
(48,994)
|
| Balance Ending |
3,512,477
|
3,573,580
|
3,504,226
|
| Net carrying amount |
3,512,477
|
3,573,580
|
S/ 3,504,226
|
| Cost [Member] | Land [Member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
411,110
|
|
|
| Additions |
2,259
|
|
|
| Acquisition of business, Note 2(a) |
505
|
|
|
| Transfers |
0
|
|
|
| Disposals and others |
(12,321)
|
|
|
| Balance Ending |
401,553
|
411,110
|
|
| Net carrying amount |
401,553
|
411,110
|
|
| Cost [Member] | Buildings [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
1,162,377
|
|
|
| Additions |
3,758
|
|
|
| Acquisition of business, Note 2(a) |
2,550
|
|
|
| Transfers |
2,154
|
|
|
| Disposals and others |
(14,587)
|
|
|
| Balance Ending |
1,156,252
|
1,162,377
|
|
| Net carrying amount |
1,156,252
|
1,162,377
|
|
| Cost [Member] | Installations [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
611,568
|
|
|
| Additions |
13,493
|
|
|
| Transfers |
39,114
|
|
|
| Disposals and others |
(10,447)
|
|
|
| Balance Ending |
653,728
|
611,568
|
|
| Net carrying amount |
653,728
|
611,568
|
|
| Cost [Member] | Furniture and fixture [Member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
521,521
|
|
|
| Additions |
29,213
|
|
|
| Acquisition of business, Note 2(a) |
14,407
|
|
|
| Transfers |
5,549
|
|
|
| Disposals and others |
(90,942)
|
|
|
| Balance Ending |
479,748
|
521,521
|
|
| Net carrying amount |
479,748
|
521,521
|
|
| Cost [Member] | Computer hardware [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
632,214
|
|
|
| Additions |
23,094
|
|
|
| Acquisition of business, Note 2(a) |
12,121
|
|
|
| Transfers |
5,687
|
|
|
| Disposals and others |
(37,913)
|
|
|
| Balance Ending |
635,203
|
632,214
|
|
| Net carrying amount |
635,203
|
632,214
|
|
| Cost [Member] | Vehicles and equipment [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
155,417
|
|
|
| Additions |
486
|
|
|
| Acquisition of business, Note 2(a) |
310
|
|
|
| Transfers |
141
|
|
|
| Disposals and others |
(39,729)
|
|
|
| Balance Ending |
116,625
|
155,417
|
|
| Net carrying amount |
116,625
|
155,417
|
|
| Cost [Member] | Work in progress [member] |
|
|
|
| Changes in property, plant and equipment [abstract] |
|
|
|
| Balance Begining |
79,373
|
|
|
| Additions |
62,473
|
|
|
| Acquisition of business, Note 2(a) |
0
|
|
|
| Transfers |
(52,645)
|
|
|
| Disposals and others |
(19,833)
|
|
|
| Balance Ending |
69,368
|
79,373
|
|
| Net carrying amount |
S/ 69,368
|
S/ 79,373
|
|