XML 32 R17.htm IDEA: XBRL DOCUMENT
v3.19.1

PROPERTY, FURNITURE AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2018
Disclosure of Property, Furniture And Equipment, Net [Abstract] |
Disclosure of property, plant and equipment [text block] |
| 10 | PROPERTY, FURNITURE AND EQUIPMENT, NET
| a) | The movement of property, furniture and equipment and accumulated depreciation, for the years ended December 31, 2018, 2017, and 2016 was as follows:
|  | Land |  |  | Buildings and other constructions |  |  | Installations |  |  | Furniture and fixtures |  |  | Computer hardware |  |  | Vehicles and equipment |  |  | Work in progress |  |  | 2018 |  |  | 2017 |  |  | 2016 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Cost - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1 |  |  | 421,639 |  |  |  | 1,139,916 |  |  |  | 591,449 |  |  |  | 513,536 |  |  |  | 615,059 |  |  |  | 158,608 |  |  |  | 64,019 |  |  |  | 3,504,226 |  |  |  | 3,409,369 |  |  |  | 3,455,442 |
Additions |  |  | – |  |  |  | 3,339 |  |  |  | 9,589 |  |  |  | 25,002 |  |  |  | 39,270 |  |  |  | 6,868 |  |  |  | 97,391 |  |  |  | 181,459 |  |  |  | 143,851 |  |  |  | 110,151 |
Transfers |  |  | 6 |  |  |  | 8,348 |  |  |  | 37,442 |  |  |  | 3,820 |  |  |  | 3,108 |  |  |  | 337 |  |  |  | (53,061 | ) |  |  | – |  |  |  | – |  |  |  | – |
Disposals and others |  |  | (10,535 | ) |  |  | 10,774 |  |  |  | (26,912 | ) |  |  | (20,837 | ) |  |  | (25,223 | ) |  |  | (10,396 | ) |  |  | (28,976 | ) |  |  | (112,105 | ) |  |  | (48,994 | ) |  |  | (156,224 | )
Balance as of December 31 |  |  | 411,110 |  |  |  | 1,162,377 |  |  |  | 611,568 |  |  |  | 521,521 |  |  |  | 632,214 |  |  |  | 155,417 |  |  |  | 79,373 |  |  |  | 3,573,580 |  |  |  | 3,504,226 |  |  |  | 3,409,369 |
Accumulated depreciation - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1 |  |  | – |  |  |  | 615,725 |  |  |  | 424,999 |  |  |  | 336,095 |  |  |  | 509,707 |  |  |  | 108,208 |  |  |  | – |  |  |  | 1,994,734 |  |  |  | 1,857,666 |  |  |  | 1,784,001 |
Depreciation for the year |  |  | – |  |  |  | 30,607 |  |  |  | 45,831 |  |  |  | 33,419 |  |  |  | 47,234 |  |  |  | 13,047 |  |  |  | – |  |  |  | 170,138 |  |  |  | 178,895 |  |  |  | 182,845 |
Disposals and others |  |  | – |  |  |  | (14,071 | ) |  |  | (13,726 | ) |  |  | (16,056 | ) |  |  | (20,619 | ) |  |  | (7,522 | ) |  |  | – |  |  |  | (71,994 | ) |  |  | (41,827 | ) |  |  | (109,180 | )
Balance as of December 31 |  |  | – |  |  |  | 632,261 |  |  |  | 457,104 |  |  |  | 353,458 |  |  |  | 536,322 |  |  |  | 113,733 |  |  |  | – |  |  |  | 2,092,878 |  |  |  | 1,994,734 |  |  |  | 1,857,666 |
Net carrying amount |  |  | 411,110 |  |  |  | 530,116 |  |  |  | 154,464 |  |  |  | 168,063 |  |  |  | 95,892 |  |  |  | 41,684 |  |  |  | 79,373 |  |  |  | 1,480,702 |  |  |  | 1,509,492 |  |  |  | 1,551,703 |
Banks, financial institutions and insurance entities operating in Peru are not allowed to pledge their fixed assets. During the year 2018, the Bank has carried out operations related to the purchase of computer equipment, furniture and services, as well as the remodeling of its headquarters in La Molina, as part of its annual infrastructure investin. During 2017 Credicorp and its Subsidiaries, as part of its annual infrastructure investing, made cash disbursements related mainly to the acquisition, construction and implementation of new agencies for its banking segment, and the refurbishment and conditioning of several agencies and administrative offices. Credicorp’s subsidiaries hold insurance contracts over its main assets in accordance with the policies established by Management. Management periodically reviews the residual value, useful life and method of depreciation of the Group’s property, furniture and equipment to ensure that they are consistent with their actual economic benefits and life expectations. In Management’s opinion, as of December 31, 2018 and 2017 there is no evidence of impairment of the Group’s property, furniture and equipment.

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

X
- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration