XML 91 R76.htm IDEA: XBRL DOCUMENT
v3.19.1

MERGER AND ACQUISITIONS (Details Textual) S/ in Thousands |  | 1 Months Ended | 2 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
May 23, 2018 PEN (S/) | Apr. 18, 2018 PEN (S/) | Sep. 30, 2016 PEN (S/) | Sep. 30, 2016 USD ($) | Aug. 01, 2016 PEN (S/) | Aug. 01, 2016 USD ($) | Dec. 31, 2018 PEN (S/) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 PEN (S/) | Dec. 31, 2016 PEN (S/) | Dec. 31, 2016 USD ($) | Jul. 20, 2016 USD ($) | Feb. 24, 2016 USD ($)
Disclosure Of Acquisitions, Transfers And Merger [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments from changes in ownership interests in subsidiaries that do not result in loss of control | S/ |  |  |  |  |  |  | S/ 174,472 |  | S/ 0 | S/ 489,866 |  |  |
Credicorp Capital Ltd [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Acquisitions, Transfers And Merger [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Capital contributions approved |  |  |  |  |  |  |  |  |  |  | $ 120,100,000 | $ 106,300,000 | $ 15,400,000
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities |  |  |  |  |  |  |  |  |  | 489,900 | 26,700,000 |  |
Capital Contributions Gross Approved |  |  |  |  |  |  |  |  |  |  | 121,700,000 |  |
Credicorp Capital Holding Chile [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Acquisitions, Transfers And Merger [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities |  |  |  |  |  |  |  | $ 49,200,000 |  |  | 49,200,000 |  |
Proceeds From Own Resources |  |  |  |  |  |  |  |  |  |  | 4,500,000 |  |
Proceeds from issue of subordinated liabilities |  |  |  |  |  |  |  |  |  |  | 20,000,000 |  |
Credicorp Capital Holding Colombia [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Acquisitions, Transfers And Merger [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of voting equity interests acquired |  |  | 18.68% | 18.68% | 30.32% | 30.32% |  |  |  |  |  |  |
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities |  |  | S/ 96,100 | $ 28,300,000 | S/ 152,400 | $ 45,200,000 |  | $ 44,200,000 |  |  | 44,200,000 |  |
Proceeds From Own Resources |  |  |  |  |  |  |  |  |  |  | $ 1,000,000 |  |
Proportion of ownership interest in subsidiary |  |  |  |  | 81.32% | 81.32% |  |  |  |  |  |  |
Mibanco [Member] | Subsequent Events Member [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Acquisitions, Transfers And Merger [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Proportion of ownership interests acquired in subsidiary previously held by non-controlling interests | 1.22% | 3.23% |  |  |  |  |  |  |  |  |  |  |
Proportion of ownership interests acquired previously held by non-controlling interests | 0.05% | 0.06% |  |  |  |  |  |  |  |  |  |  |
Payments from changes in ownership interests in subsidiaries that do not result in loss of control | S/ | S/ 47,300 | S/ 129,000 |  |  |  |  |  |  |  |  |  |  |
Payments of other equity instruments | S/ | S/ 1,900 | S/ 2,400 |  |  |  |  |  |  |  |  |  |  |
Inversiones IMT S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Acquisitions, Transfers And Merger [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of voting equity interests acquired |  |  |  |  |  |  |  |  |  |  | 39.40% |  |
Proportion of ownership interest in subsidiary |  |  |  |  |  |  | 100.00% | 100.00% |  |  |  |  |
Inversiones IMT S.A. [Member] | Credicorp Capital Holding Chile [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Acquisitions, Transfers And Merger [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities |  |  |  |  |  |  |  |  |  | 241,400 | $ 73.7 |  |
Bottom of range [member] | Mibanco [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Acquisitions, Transfers And Merger [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Proportion of ownership interests held by non-controlling interests |  |  |  |  |  |  | 97.74% | 97.74% |  |  |  |  |
Top of range [member] | Mibanco [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Acquisitions, Transfers And Merger [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Proportion of ownership interests held by non-controlling interests |  |  |  |  |  |  | 93.18% | 93.18% |  |  |  |  |
First Tranche [Member] | Credicorp Capital Ltd [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Acquisitions, Transfers And Merger [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | S/ |  |  |  |  |  |  |  |  |  | 340,400 |  |  |
Second Tranche [Member] | Credicorp Capital Ltd [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Acquisitions, Transfers And Merger [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | S/ |  |  |  |  |  |  |  |  |  | S/ 149,500 |  |  |

X
- Definition The amount of capital contributions approved by the parent. + References No definition available. + Details
Name: | bap_CapitalContributionsApproved
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of capital contributions gross approved by the parent. + References No definition available. + Details
Name: | bap_CapitalContributionsGrossApproved
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition The amount of proceeds from own resources. + References No definition available. + Details
Name: | bap_ProceedsFromOwnResources
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The proportion of ownership interests acquired in a subsidiary held by non-controlling interests. + References No definition available. + Details
Name: | bap_ProportionOfOwnershipInterestsAcquiredInSubsidiaryPreviouslyHeldByNoncontrollingInterests
Namespace Prefix: | bap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The proportion of ownership interests acquired held by non-controlling interests. + References No definition available. + Details
Name: | bap_ProportionOfOwnershipInterestsAcquiredPreviouslyHeldByNoncontrollingInterests
Namespace Prefix: | bap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 39 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_39&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for changes in ownership interests in subsidiaries that do not result in a loss of control. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 42A -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_42A&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 42B -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_42B&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_PaymentsFromChangesInOwnershipInterestsInSubsidiaries
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for payments for equity instruments that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_17&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_PaymentsOfOtherEquityInstruments
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The percentage of voting equity interests acquired in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2018-01-01 -Paragraph B64 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2018-03-01&anchor=para_B64_c&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
Name: | ifrs-full_PercentageOfVotingEquityInterestsAcquired
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash inflow from the issuing of subordinated liabilities. [Refer: Subordinated liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_17&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_ProceedsFromIssueOfSubordinatedLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The proportion of ownership interest in a subsidiary attributable to the entity. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 17 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_17_b_iii&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2018-01-01 -Paragraph 16 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2018-03-01&anchor=para_16_b_iii&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 19B -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_19B_c&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_ProportionOfOwnershipInterestInSubsidiary
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The proportion of ownership interests in a subsidiary held by non-controlling interests. [Refer: Subsidiaries [member]; Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 12 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_12_c&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_ProportionOfOwnershipInterestsHeldByNoncontrollingInterests
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=bap_CredicorpCapitalLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=bap_CredicorpCapitalHoldingChileMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=bap_CredicorpCapitalHoldingColombiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=bap_MibancoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_NonadjustingEventsAfterReportingPeriodAxis=bap_SubsequentEventsMemberMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ConsolidatedStructuredEntitiesAxis=bap_InversionesimtSaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_BottomOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_TopOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | bap_SaleOptionAxis=bap_FirstTrancheMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | bap_SaleOptionAxis=bap_SecondTrancheMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |