XML 195 R180.htm IDEA: XBRL DOCUMENT
v3.19.1

FINANCIAL RISK MANAGEMENT (Details 2) - PEN (S/) S/ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Disclosure of financial risk management [line Items] |  |
Current loans | S/ 101,602,442 | S/ 93,268,440
Current but impaired | 1,582,189 | 734,582
Loans with delay in payments of one day or more but not internal overdue loans | 3,656,372 | 2,740,978
Internal overdue loans | 3,119,621 | 3,020,914
Total | 109,960,624 | 99,764,914
Total past due under IFRS 7 | 6,775,993 | 5,761,892
Neither past due nor impaired [Member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 101,602,442 | 93,268,440
Current but impaired | 0 | 0
Loans with delay in payments of one day or more but not internal overdue loans | 0 | 0
Internal overdue loans | 1,755 | 0
Total | 101,604,197 | 93,268,440
Total past due under IFRS 7 | 1,755 | 0
Past due but not impaired [Member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 0 | 0
Current but impaired | 0 | 0
Loans with delay in payments of one day or more but not internal overdue loans | 2,869,944 | 1,839,774
Internal overdue loans | 249,028 | 81,054
Total | 3,118,972 | 1,920,828
Total past due under IFRS 7 | 3,118,972 | 1,920,828
Impaired [Member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 0 | 0
Current but impaired | 1,582,189 | 734,582
Loans with delay in payments of one day or more but not internal overdue loans | 786,428 | 901,204
Internal overdue loans | 2,868,838 | 2,939,860
Total | 5,237,455 | 4,575,646
Total past due under IFRS 7 | S/ 3,655,266 | S/ 3,841,064

X
- Definition The amount of loans which is current but those loans are impaired. + References No definition available. + Details
Name: | bap_CurrentButImpairedLoans
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current loans those loans are neither past due nor impared + References No definition available. + Details
Name: | bap_CurrentLoansNeitherPastDueNorImpaired
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of one or more delayed loans but not internal overdue loans. + References No definition available. + Details
Name: | bap_DelayedLoansButNotInternalOverdueLoans
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The gross amount of direct loans including internally overdue loans. + References No definition available. + Details
Name: | bap_DirectGrossLoans
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | bap_DisclosureOfFinancialRisksManagementLineItems
Namespace Prefix: | bap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of Internal overdue loans and under legal collection loans. + References No definition available. + Details
Name: | bap_InternalOverdueLoansAndUnderLegalCollectionLoans
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of total past due loan which is in the scope of IFRS 7 class. + References No definition available. + Details
Name: | bap_PastDueLoanUnderScopeOfIfrs7
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_ImpairmentOfFinancialAssetsAxis=ifrs-full_FinancialAssetsNeitherPastDueNorImpairedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ImpairmentOfFinancialAssetsAxis=ifrs-full_FinancialAssetsPastDueButNotImpairedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ImpairmentOfFinancialAssetsAxis=ifrs-full_FinancialAssetsImpairedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |