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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - PEN (S/) S/ in Thousands | Total | Number of Shares Issued | Capital stock | Treasury Stock | Capital surplus | Reserves | Put options | Available-for-sale investment reserve | Cash flow hedge reserve | Foreign currency translation reserve | Retained earnings | Equity attributable to owners of parent, Total | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2014 | S/ 14,626,025 |  | S/ 1,318,994 | S/ (208,184) | S/ 302,941 | S/ 9,469,900 | S/ (340,353) | S/ 1,223,615 | S/ 5,937 | S/ (206,166) | S/ 2,412,771 | S/ 13,979,455 | S/ 646,570
Balances (in shares) at Dec. 31, 2014 |  | 94,382,317 |  |  |  |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |  |  |  |  |  |
Net profit for the year | 3,163,385 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,092,303 | 3,092,303 | 71,082
Other comprehensive income | (307,220) |  | 0 | 0 | 0 | 0 | 0 | (570,711) | 39,113 | 270,907 | 0 | (260,691) | (46,529)
Total comprehensive income | 2,856,165 |  | 0 | 0 | 0 | 0 | 0 | (570,711) | 39,113 | 270,907 | 3,092,303 | 2,831,612 | 24,553
Transfer of retained earnings to reserves, Note 17(c) | 0 |  | 0 | 0 | 0 | 1,820,483 | 0 | 0 | 0 | 0 | (1,820,483) | 0 | 0
Dividend distribution, Note 17(e) | (539,985) |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (539,985) | (539,985) | 0
Dividends of subsidiaries | (11,173) |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (11,173)
Purchase of treasury stock, Note 17(b) | (72,968) |  | 0 | (2,452) | (70,516) | 0 | 0 | 0 | 0 | 0 | 0 | (72,968) | 0
Share-based payment transactions | 62,885 |  | 0 | 1,658 | 51,746 | 9,481 | 0 | 0 | 0 | 0 | 0 | 62,885 | 0
Others | (193,379) |  | (1) | 0 | 0 | (77,833) | 0 | 0 | 0 | 0 | (55,149) | (132,983) | (60,396)
Balances at Dec. 31, 2015 | 16,727,570 |  | 1,318,993 | S/ (208,978) | 284,171 | 11,222,031 | (340,353) | 652,904 | 45,050 | 64,741 | 3,089,457 | 16,128,016 | 599,554
Balances (in Shares) at Dec. 31, 2015 |  | 94,382,317 |  | 14,903,833 |  |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |  |  |  |  |  |
Net profit for the year | 3,609,980 |  | 0 | S/ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,514,582 | 3,514,582 | 95,398
Other comprehensive income | 449,297 |  | 0 | 0 | 0 | 0 | 0 | 493,884 | (20,400) | (26,448) | 0 | 447,036 | 2,261
Total comprehensive income | 4,059,277 |  | 0 | 0 | 0 | 0 | 0 | 493,884 | (20,400) | (26,448) | 3,514,582 | 3,961,618 | 97,659
Transfer of retained earnings to reserves, Note 17(c) | 0 |  | 0 | 0 | 0 | 2,316,370 | 0 | 0 | 0 | 0 | (2,316,370) | 0 | 0
Dividend distribution, Note 17(e) | (653,326) |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (653,326) | (653,326) | 0
Dividends of subsidiaries | (34,514) |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (34,514)
Purchase of treasury stock, Note 17(b) | (66,528) |  | 0 | (2,604) | (63,924) | 0 | 0 | 0 | 0 | 0 | 0 | (66,528) | 0
Share-based payment transactions | 63,579 |  | 0 | 2,260 | 60,629 | 690 | 0 | 0 | 0 | 0 | 0 | 63,579 | 0
Acquisition of non-controlling interest, Note 2(b) | 0 |  | 0 | 0 | 0 | 0 | 340,353 | 0 | 0 | 0 | (123,980) | 216,373 | (216,373)
Others | 20,453 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,403 | 6,403 | 14,050
Balances at Dec. 31, 2016 | 20,116,511 |  | 1,318,993 | S/ (209,322) | 280,876 | 13,539,091 | 0 | 1,146,788 | 24,650 | 38,293 | 3,516,766 | 19,656,135 | 460,376
Balances (in Shares) at Dec. 31, 2016 |  | 94,382,317 |  | 14,915,537 |  |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |  |  |  |  |  |
Net profit for the year | 4,181,648 |  | 0 | S/ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,091,753 | 4,091,753 | 89,895
Other comprehensive income | 248,871 |  | 0 | 0 | 0 | 0 | 0 | 357,628 | (57,431) | (54,334) | 0 | 245,863 | 3,008
Total comprehensive income | 4,430,519 |  | 0 | 0 | 0 | 0 | 0 | 357,628 | (57,431) | (54,334) | 4,091,753 | 4,337,616 | 92,903
Transfer of retained earnings to reserves, Note 17(c) | 0 |  | 0 | 0 | 0 | 2,354,954 | 0 | 0 | 0 | 0 | (2,354,954) | 0 | 0
Dividend distribution, Note 17(e) | (979,989) |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (979,989) | (979,989) | 0
Dividends of subsidiaries | (50,234) |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (50,234)
Additional dividends, Note 17(e) | (1,252,255) |  | 0 | 0 | 0 | (1,252,255) | 0 | 0 | 0 | 0 | 0 | (1,252,255) | 0
Purchase of treasury stock, Note 17(b) | (71,008) |  | 0 | (2,141) | (68,867) | 0 | 0 | 0 | 0 | 0 | 0 | (71,008) | 0
Share-based payment transactions | 68,384 |  | 0 | 2,526 | 59,939 | 5,919 | 0 | 0 | 0 | 0 | 0 | 68,384 | 0
Others | (8,225) |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2,316) | (2,316) | (5,909)
Balances at Dec. 31, 2017 | S/ 22,253,703 |  | S/ 1,318,993 | S/ (208,937) | S/ 271,948 | S/ 14,647,709 | S/ 0 | S/ 1,504,416 | S/ (32,781) | S/ (16,041) | S/ 4,271,260 | S/ 21,756,567 | S/ 497,136
Balances (in Shares) at Dec. 31, 2017 |  | 94,382,317 |  | 14,902,008 |  |  |  |  |  |  |  |  |

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