XML 174 R159.htm IDEA: XBRL DOCUMENT
v3.19.1

NET PREMIUMS EARNED (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Assumed from other companies, net | [1] | S/ 3,346,576 | S/ 2,937,407 | S/ 2,801,046
Technical reserve adjustment |  | (748,142) | (629,264) | (498,345)
Gross premiums | [1] | 2,598,434 | 2,308,143 | 2,302,701
Premiums ceded to reinsurers and co-insurers, net | [2] | (497,646) | (499,803) | (503,586)
Net premiums earned |  | 2,100,788 | 1,808,340 | 1,799,115
Health insurance [Member] |  |  |  |
Assumed from other companies, net | [1] | 468,316 | 433,317 | 431,290
Technical reserve adjustment |  | (11,069) | 1,491 | (15,950)
Gross premiums | [1] | 457,247 | 434,808 | 415,340
Premiums ceded to reinsurers and co-insurers, net | [2] | (10,257) | (13,568) | (10,011)
Net premiums earned |  | 446,990 | 421,240 | 405,329
Life insurance [Member] |  |  |  |
Assumed from other companies, net | [1] | 1,881,804 | 1,567,774 | 1,360,387
Technical reserve adjustment |  | (685,022) | (618,259) | (484,072)
Gross premiums | [1] | 1,196,782 | 949,515 | 876,315
Premiums ceded to reinsurers and co-insurers, net | [2] | (116,043) | (108,378) | (37,725)
Net premiums earned |  | 1,080,739 | 841,137 | 838,590
General insurance [Member] |  |  |  |
Assumed from other companies, net | [1] | 996,456 | 936,316 | 1,009,369
Technical reserve adjustment |  | (52,051) | (12,496) | 1,677
Gross premiums | [1] | 944,405 | 923,820 | 1,011,046
Premiums ceded to reinsurers and co-insurers, net | [2] | (371,346) | (377,857) | (455,850)
Net premiums earned |  | S/ 573,059 | S/ 545,963 | S/ 555,196
[1] | This item includes earned premiums, reinsurance premiums accepted and coinsurance premiums accepted and received.
[2] | “Premiums ceded to reinsurers and coinsurers, net” include:

X
- Definition The amount of technical reserve adjustment arising from insurance contracts. + References No definition available. + Details
Name: | bap_TechnicalReserveAdjustmentWithInsuranceContacts
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of income arising from insurance contracts. [Refer: Types of insurance contracts [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2018-01-01 -Paragraph 37 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2018-03-02&anchor=para_37_b&doctype=Standard&book=b -URIDate 2018-03-16 + Details
Name: | ifrs-full_IncomeArisingFromInsuranceContracts
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of income from contracts with reinsurers. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2018-01-01 -Paragraph IG24 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2018-03-02&anchor=para_IG24_b&doctype=Implementation%20Guidance&book=b -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2018-01-01 -Paragraph 37 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2018-03-02&anchor=para_37_b&doctype=Standard&book=b -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-02&anchor=para_85&doctype=Standard&book=b -URIDate 2018-03-16 + Details
Name: | ifrs-full_IncomeFromContractsWithReinsurers
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of premiums earned on insurance contracts net of reinsurance premiums. [Refer: Types of insurance contracts [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_85&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_NetEarnedPremium
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of revenue from insurance contracts issued, without any reduction for reinsurance held. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2018-01-01 -Paragraph IG24 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2018-03-02&anchor=para_IG24_a&doctype=Implementation%20Guidance&book=b -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2018-01-01 -Paragraph 37 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2018-03-02&anchor=para_37_b&doctype=Standard&book=b -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-02&anchor=para_85&doctype=Standard&book=b -URIDate 2018-03-16 + Details
Name: | ifrs-full_RevenueFromInsuranceContractsIssuedWithoutReductionForReinsuranceHeld
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_EquitySecuritiesByIndustryAxis=bap_HealthCareSectorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfInsuranceContractsAxis=ifrs-full_LifeInsuranceContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfInsuranceContractsAxis=bap_GeneralInsuranceContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |