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CONSOLIDATED STATEMENT OF INCOME - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |  |
Interest and similar income | S/ 11,522,634 | S/ 11,030,683 | S/ 10,773,055
Interest and similar expenses | (3,033,529) | (2,959,196) | (2,914,714)
Net interest, similar income and expenses | 8,489,105 | 8,071,487 | 7,858,341
Provision for credit losses on loan portfolio | (1,814,898) | (2,057,478) | (2,063,209)
Recoveries of written-off loans | 283,190 | 268,313 | 277,714
Provision for credit losses on loan portfolio, net of recoveries | (1,531,708) | (1,789,165) | (1,785,495)
Net interest, similar income and expenses, after provision for credit losses on loan portfolio | 6,957,397 | 6,282,322 | 6,072,846
Other income |  |  |
Commissions and fees | 3,126,857 | 2,911,408 | 2,771,561
Net gain on foreign exchange transactions | 737,954 | 650,228 | 698,159
Net gain on securities | 242,829 | 760,772 | 339,930
Net gain on derivatives held for trading | 13,262 | 103,580 | 44,500
Net gain from exchange differences | 16,022 | 17,394 | 0
Net gain on financial assets designated at fair value through profit or loss | 0 | 67,633 | 51,667
Others | 395,557 | 376,926 | 326,830
Total other income | 4,532,481 | 4,887,941 | 4,232,647
Insurance premiums and claims |  |  |
Net premiums earned | 2,100,788 | 1,808,340 | 1,799,115
Net claims incurred for life, general and health insurance contracts | (1,239,635) | (1,118,304) | (1,098,905)
Total premiums earned less claims | 861,153 | 690,036 | 700,210
Other expenses |  |  |
Salaries and employee benefits | (3,219,875) | (3,071,020) | (2,942,743)
Administrative expenses | (2,330,044) | (2,158,823) | (2,094,678)
Depreciation and amortization | (429,122) | (419,975) | (407,061)
Net loss from exchange differences | 0 | 0 | (60,624)
Impairment loss on goodwill | (38,189) | 0 | (94)
Net impairment loss on available-for-sale investments |  | 0 | 0
Net loss on financial assets designated at fair value through profit or loss | (53,935) |  |
Others | (687,652) | (635,547) | (609,075)
Total other expenses | (6,758,817) | (6,285,365) | (6,114,275)
Profit before income tax | 5,592,214 | 5,574,934 | 4,891,428
Income tax | (1,520,909) | (1,393,286) | (1,281,448)
Net profit | 4,071,305 | 4,181,648 | 3,609,980
Attributable to: |  |  |
Credicorp's equity holders | 3,983,865 | 4,091,753 | 3,514,582
Non-controlling interest | 87,440 | 89,895 | 95,398
Net profit for the year | S/ 4,071,305 | S/ 4,181,648 | S/ 3,609,980
Net basic and dilutive earnings per share attributable to Credicorp's equity holders (in Soles): |  |  |
Basic | S/ 50.13 | S/ 51.49 | S/ 44.23
Diluted | S/ 49.99 | S/ 51.35 | S/ 44.15

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