| Summary of lease agreements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019
|
|
|
|
Property:
|
|
Servers and
|
|
|
|
|
|
|
|
|
|
|
|
Agencies and
|
|
technology
|
|
Spaces for
|
|
Transport
|
|
Other
|
|
|
|
|
|
offices
|
|
platforms
|
|
ATM
|
|
units
|
|
leases
|
|
Total
|
|
|
|
S/(000)
|
|
S/(000)
|
|
S/(000)
|
|
S/(000)
|
|
S/(000)
|
|
S/(000)
|
|
Cost -
|
|
819,046
|
|
168,371
|
|
25,146
|
|
3,006
|
|
7,394
|
|
1,022,963
|
|
Balance at December 31
|
|
819,046
|
|
168,371
|
|
25,146
|
|
3,006
|
|
7,394
|
|
1,022,963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2019
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
Depreciation of the period
|
|
125,462
|
|
39,891
|
|
7,900
|
|
400
|
|
3,654
|
|
177,307
|
|
Acquisition of business and others
|
|
5,299
|
|
700
|
|
—
|
|
571
|
|
—
|
|
6,570
|
|
Balance at December 31
|
|
130,761
|
|
40,591
|
|
7,900
|
|
971
|
|
3,654
|
|
183,877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net carrying amount
|
|
688,285
|
|
127,780
|
|
17,246
|
|
2,035
|
|
3,740
|
|
839,086
|
|