RIGHT-OF-USE ASSETS AND LEASE LIABILITES (Details) - PEN (S/) S/ in Thousands |
12 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the beginning |
S/ 0
|
|
|
| Depreciation of the period |
177,307
|
S/ 0
|
S/ 0
|
| Acquisition of business and others |
6,570
|
|
|
| Balance at the end |
(839,086)
|
0
|
|
| Net carrying amount |
839,086
|
|
|
| Property: Agencies and offices |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the beginning |
0
|
|
|
| Depreciation of the period |
125,462
|
|
|
| Acquisition of business and others |
5,299
|
|
|
| Balance at the end |
|
0
|
|
| Net carrying amount |
688,285
|
|
|
| Servers and technology platforms |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the beginning |
0
|
|
|
| Depreciation of the period |
39,891
|
|
|
| Acquisition of business and others |
700
|
|
|
| Balance at the end |
|
0
|
|
| Net carrying amount |
127,780
|
|
|
| Spaces for ATM |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the beginning |
0
|
|
|
| Depreciation of the period |
7,900
|
|
|
| Acquisition of business and others |
0
|
|
|
| Balance at the end |
|
0
|
|
| Net carrying amount |
17,246
|
|
|
| Vehicles and equipment [member] |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the beginning |
0
|
|
|
| Depreciation of the period |
400
|
|
|
| Acquisition of business and others |
571
|
|
|
| Balance at the end |
|
0
|
|
| Net carrying amount |
2,035
|
|
|
| Other leases |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the beginning |
0
|
|
|
| Depreciation of the period |
3,654
|
|
|
| Acquisition of business and others |
0
|
|
|
| Balance at the end |
|
S/ 0
|
|
| Net carrying amount |
3,740
|
|
|
| Cost |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
(1,022,963)
|
|
|
| Cost | Property: Agencies and offices |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
(819,046)
|
|
|
| Cost | Servers and technology platforms |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
(168,371)
|
|
|
| Cost | Spaces for ATM |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
(25,146)
|
|
|
| Cost | Vehicles and equipment [member] |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
(3,006)
|
|
|
| Cost | Other leases |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
(7,394)
|
|
|
| Accumulated depreciation |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
183,877
|
|
|
| Accumulated depreciation | Property: Agencies and offices |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
130,761
|
|
|
| Accumulated depreciation | Servers and technology platforms |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
40,591
|
|
|
| Accumulated depreciation | Spaces for ATM |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
7,900
|
|
|
| Accumulated depreciation | Vehicles and equipment [member] |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
971
|
|
|
| Accumulated depreciation | Other leases |
|
|
|
| Disclosure of quantitative information about right-of-use assets [line items] |
|
|
|
| Balance at the end |
S/ 3,654
|
|
|