| Summary of Movement of Intangible Assets and Cumulative Amortization |
The movement of intangible assets and amortization for the years ended December 31, 2025, 2024 and 2023, is as follows:
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2025 |
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2024 |
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2023 |
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Description |
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Software |
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Software
development |
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Relationship with clients |
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Brand |
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Database |
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Other
intangible |
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Goodwill
(b and c) |
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Total |
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Total |
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Total |
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S/(000) |
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S/(000) |
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S/(000) |
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S/(000) |
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S/(000) |
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S/(000) |
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S/(000) |
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S/(000) |
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S/(000) |
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S/(000) |
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Cost |
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Balance as of January 1 |
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1,870,385 |
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168,991 |
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110,042 |
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82,546 |
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97,016 |
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179,471 |
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669,075 |
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3,177,526 |
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2,975,032 |
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2,698,486 |
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Additions |
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138,363 |
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78,010 |
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— |
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— |
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— |
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5,594 |
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— |
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221,967 |
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245,334 |
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280,388 |
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Transfers |
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62,204 |
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(61,003 |
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— |
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— |
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— |
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(1,201 |
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— |
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— |
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— |
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— |
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Disposals and write-offs, Note 21(a) |
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(1,419 |
) |
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— |
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— |
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— |
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— |
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(4,113 |
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— |
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(5,532 |
) |
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(42,840 |
) |
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(3,842 |
) |
Balance as of December 31 |
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2,069,533 |
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185,998 |
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110,042 |
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82,546 |
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97,016 |
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179,751 |
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669,075 |
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3,393,961 |
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3,177,526 |
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2,975,032 |
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Amortization |
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Balance as of January 1 |
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(1,320,781 |
) |
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— |
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(30,261 |
) |
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— |
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(26,680 |
) |
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(132,051 |
) |
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— |
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(1,509,773 |
) |
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(1,287,912 |
) |
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(1,065,284 |
) |
Amortization of the year |
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(222,758 |
) |
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— |
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(11,004 |
) |
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— |
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(9,702 |
) |
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(16,984 |
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— |
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(260,448 |
) |
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(254,301 |
) |
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(223,015 |
) |
Disposals and write-offs, Note 21(a) |
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992 |
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— |
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— |
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— |
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— |
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1,374 |
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— |
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2,366 |
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32,440 |
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387 |
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Balance as of December 31 |
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(1,542,547 |
) |
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— |
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(41,265 |
) |
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— |
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(36,382 |
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(147,661 |
) |
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— |
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(1,767,855 |
) |
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(1,509,773 |
) |
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(1,287,912 |
) |
Net book value |
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526,986 |
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185,998 |
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68,777 |
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82,546 |
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60,634 |
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32,090 |
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669,075 |
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1,626,106 |
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1,667,753 |
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1,687,120 |
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