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SIGNIFICANT ACOUNTING POLICIES (Details 4) - PEN (S/) S/ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Disclosure Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Assets | S/ 177,263,201 | [1] | S/ 170,472,283 | [1] | S/ 156,435,000 |
Liabilities | 152,997,125 |  | 148,218,580 |  | 136,319,000 |
Equity | 24,266,076 |  | 22,253,703 |  | 20,116,511 | S/ 16,727,570
Net income (loss) | S/ 4,071,305 |  | S/ 4,181,648 |  | S/ 3,609,980 |
Credicorp Capital Holding Perú S.A. and Subsidiaries [Member] |  |  |  |  |  |
Disclosure Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Percentage of interest (direct and indirect) | 100.00% |  | 100.00% |  |  |
Assets | S/ 339,220 |  | S/ 303,121 |  |  |
Liabilities | 141,943 |  | 121,302 |  |  |
Equity | 197,277 |  | 181,819 |  |  |
Net income (loss) | S/ 42,684 |  | S/ 28,604 |  |  |
Credicorp Capital Colombia [Member] |  |  |  |  |  |
Disclosure Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Percentage of interest (direct and indirect) | 100.00% |  | 100.00% |  |  |
Assets | S/ 1,882,183 |  | S/ 1,667,003 |  |  |
Liabilities | 1,749,472 |  | 1,522,222 |  |  |
Equity | 132,711 |  | 144,781 |  |  |
Net income (loss) | S/ 15,407 |  | S/ 18,795 |  |  |
Credicorp Capital Chile [Member] |  |  |  |  |  |
Disclosure Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Percentage of interest (direct and indirect) | 100.00% |  | 100.00% |  |  |
Assets | S/ 324,907 |  | S/ 213,165 |  |  |
Liabilities | 196,715 |  | 71,108 |  |  |
Equity | 128,192 |  | 142,057 |  |  |
Net income (loss) | S/ 12,504 |  | S/ 21,420 |  |  |
[1] | The balances of financial instruments at December 31, 2018 have been prepared in accordance with IFRS 9; the balances of the previous period have not been restated, see Note 3(a)(i).

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