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FINANCIAL INSTRUMENTS CLASSIFICATION (Details) - PEN (S/)
S/ in Thousands
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets [Abstract]          
Cash and due from banks [1] S/ 22,168,516   S/ 23,221,987    
Cash collateral, reverse repurchase agreements and securities borrowings 4,082,942 [1] S/ 7,480,420 7,480,420 [1]    
At fair value through profit or loss [1] 521,186   537,685    
Investments at fair value through other comprehensive income, Note 6(b) 25,195,835 [1]   0    
Available-for-sale investments 0   24,423,891 [1]    
Amortized cost investments 1,292,203 [1]   0    
Loans, net [1] 105,806,998   95,977,277    
Financial assets designated at fair value through profit or loss 171,212,821   164,444,879    
Premiums and other policies receivable [1] 887,273   656,829    
Accounts receivable from reinsurers and coinsurers [1] 842,043   715,695    
Due from customers on acceptances [1] 967,968   532,034    
Other assets, note 12 3,072,777   2,460,951    
Liabilities [Abstract]          
Deposits and obligations 104,551,310   97,170,411    
Payables from repurchase agreements and security lendings 9,415,357   13,415,843    
Due to banks and correspondents 8,448,140   7,996,889    
Bankers' acceptances outstanding 967,968   532,034    
Financial liabilities at fair value through profit or loss 362,310   168,089    
Accounts payable to reinsurers and coinsurers 291,693 S/ 235,185 235,185 S/ 233,892 S/ 241,847
Bonds and Notes issued 15,457,540   16,242,257    
Other liabilities, note 12 3,694,318   3,873,013    
Categories of Financial Position [Member]          
Assets [Abstract]          
Cash and due from banks 22,168,516   23,221,987    
Cash collateral, reverse repurchase agreements and securities borrowings 4,082,942   7,480,420    
At fair value through profit or loss 3,512,445   4,024,737    
Investments at fair value through other comprehensive income, Note 6(b) 25,195,835   0    
Available-for-sale investments 0   24,423,891    
Amortized cost investments 4,154,838   0    
Held-to-maturity Investments 0   4,413,373    
Loans, net 105,806,998   95,977,277    
Financial assets designated at fair value through profit or loss 521,186   537,685    
Premiums and other policies receivable 887,273   656,829    
Accounts receivable from reinsurers and coinsurers 842,043   715,695    
Due from customers on acceptances 967,968   532,034    
Other assets, note 12 3,072,777   2,460,951    
Financial assets, at fair value 171,212,821   164,444,879    
Liabilities [Abstract]          
Deposits and obligations 104,551,310   97,170,411    
Payables from repurchase agreements and security lendings 9,415,357   13,415,843    
Due to banks and correspondents 8,448,140   7,996,889    
Bankers' acceptances outstanding 967,968   532,034    
Financial liabilities at fair value through profit or loss 362,310   168,089    
Accounts payable to reinsurers and coinsurers 291,693   235,185    
Bonds and Notes issued 15,457,540   16,242,257    
Other liabilities, note 12 3,694,318   3,873,013    
Financial liabilities, at fair value 143,188,636   139,633,721    
Financial assets at fair value through other comprehensive income [member] | Categories of Financial Position [Member]          
Assets [Abstract]          
Cash and due from banks 0        
Cash collateral, reverse repurchase agreements and securities borrowings 0        
At fair value through profit or loss 0        
Investments at fair value through other comprehensive income, Note 6(b) 24,546,365        
Available-for-sale investments 0        
Amortized cost investments 0        
Held-to-maturity Investments 0        
Loans, net 0        
Financial assets designated at fair value through profit or loss 0        
Premiums and other policies receivable 0        
Accounts receivable from reinsurers and coinsurers 0        
Due from customers on acceptances 0        
Other assets, note 12 0        
Financial assets, at fair value 24,546,365        
Liabilities [Abstract]          
Deposits and obligations 0        
Payables from repurchase agreements and security lendings 0        
Due to banks and correspondents 0        
Bankers' acceptances outstanding 0        
Financial liabilities at fair value through profit or loss 0        
Accounts payable to reinsurers and coinsurers 0        
Bonds and Notes issued 0        
Other liabilities, note 12 0        
Financial liabilities, at fair value 0        
Loans and receivables [member]          
Assets [Abstract]          
Financial assets designated at fair value through profit or loss     130,343,367    
Loans and receivables [member] | Categories of Financial Position [Member]          
Assets [Abstract]          
Cash and due from banks     23,221,987    
Cash collateral, reverse repurchase agreements and securities borrowings     7,480,420    
At fair value through profit or loss     0    
Investments at fair value through other comprehensive income, Note 6(b)     0    
Available-for-sale investments     0    
Amortized cost investments     0    
Held-to-maturity Investments     0    
Loans, net     95,977,277    
Financial assets designated at fair value through profit or loss     0    
Premiums and other policies receivable     656,829    
Accounts receivable from reinsurers and coinsurers     715,695    
Due from customers on acceptances     532,034    
Other assets, note 12     1,759,125    
Financial assets, at fair value     130,343,367    
Liabilities [Abstract]          
Deposits and obligations     0    
Payables from repurchase agreements and security lendings     0    
Due to banks and correspondents     0    
Bankers' acceptances outstanding     0    
Financial liabilities at fair value through profit or loss     0    
Accounts payable to reinsurers and coinsurers     0    
Bonds and Notes issued     0    
Other liabilities, note 12     0    
Financial liabilities, at fair value     0    
Investments available- for-sale [member]          
Assets [Abstract]          
Financial assets designated at fair value through profit or loss     24,423,891    
Financial assets, at fair value 25,195,835   24,423,891    
Investments available- for-sale [member] | Categories of Financial Position [Member]          
Assets [Abstract]          
Cash and due from banks     0    
Cash collateral, reverse repurchase agreements and securities borrowings     0    
At fair value through profit or loss     0    
Investments at fair value through other comprehensive income, Note 6(b)     0    
Available-for-sale investments     24,423,891    
Amortized cost investments     0    
Held-to-maturity Investments     0    
Loans, net     0    
Financial assets designated at fair value through profit or loss     0    
Premiums and other policies receivable     0    
Accounts receivable from reinsurers and coinsurers     0    
Due from customers on acceptances     0    
Other assets, note 12     0    
Financial assets, at fair value     24,423,891    
Liabilities [Abstract]          
Deposits and obligations     0    
Payables from repurchase agreements and security lendings     0    
Due to banks and correspondents     0    
Bankers' acceptances outstanding     0    
Financial liabilities at fair value through profit or loss     0    
Accounts payable to reinsurers and coinsurers     0    
Bonds and Notes issued     0    
Other liabilities, note 12     0    
Financial liabilities, at fair value     0    
Held-to-maturity          
Assets [Abstract]          
Financial assets designated at fair value through profit or loss     4,413,373    
Held-to-maturity | Categories of Financial Position [Member]          
Assets [Abstract]          
Cash and due from banks     0    
Cash collateral, reverse repurchase agreements and securities borrowings     0    
At fair value through profit or loss     0    
Investments at fair value through other comprehensive income, Note 6(b)     0    
Available-for-sale investments     0    
Amortized cost investments     0    
Held-to-maturity Investments     4,413,373    
Loans, net     0    
Financial assets designated at fair value through profit or loss     0    
Premiums and other policies receivable     0    
Accounts receivable from reinsurers and coinsurers     0    
Due from customers on acceptances     0    
Other assets, note 12     0    
Financial assets, at fair value     4,413,373    
Liabilities [Abstract]          
Deposits and obligations     0    
Payables from repurchase agreements and security lendings     0    
Due to banks and correspondents     0    
Bankers' acceptances outstanding     0    
Financial liabilities at fair value through profit or loss     0    
Accounts payable to reinsurers and coinsurers     0    
Bonds and Notes issued     0    
Other liabilities, note 12     0    
Financial liabilities, at fair value     0    
Financial liabilities at amortized cost | Categories of Financial Position [Member]          
Assets [Abstract]          
Cash and due from banks     0    
Cash collateral, reverse repurchase agreements and securities borrowings     0    
At fair value through profit or loss     0    
Investments at fair value through other comprehensive income, Note 6(b)     0    
Available-for-sale investments     0    
Amortized cost investments     0    
Held-to-maturity Investments     0    
Loans, net     0    
Financial assets designated at fair value through profit or loss     0    
Premiums and other policies receivable     0    
Accounts receivable from reinsurers and coinsurers     0    
Due from customers on acceptances     0    
Other assets, note 12     0    
Financial assets, at fair value     0    
Liabilities [Abstract]          
Deposits and obligations     97,170,411    
Payables from repurchase agreements and security lendings     13,415,843    
Due to banks and correspondents     7,996,889    
Bankers' acceptances outstanding     532,034    
Financial liabilities at fair value through profit or loss     0    
Accounts payable to reinsurers and coinsurers     235,185    
Bonds and Notes issued     8,255,718    
Other liabilities, note 12     3,236,251    
Financial liabilities, at fair value     130,842,331    
Financial assets at fair value through profit or loss, classified as held for trading, category [member]          
Assets [Abstract]          
Financial assets designated at fair value through profit or loss 4,278,762 [2]   4,726,563    
Financial assets at fair value through profit or loss, classified as held for trading, category [member] | Categories of Financial Position [Member]          
Assets [Abstract]          
Cash and due from banks 0   0    
Cash collateral, reverse repurchase agreements and securities borrowings 0   0    
At fair value through profit or loss 3,512,445   4,024,737    
Investments at fair value through other comprehensive income, Note 6(b) 0   0    
Available-for-sale investments 0   0    
Amortized cost investments 0   0    
Held-to-maturity Investments 0   0    
Loans, net 0   0    
Financial assets designated at fair value through profit or loss 0   0    
Premiums and other policies receivable 0   0    
Accounts receivable from reinsurers and coinsurers 0   0    
Due from customers on acceptances 0   0    
Other assets, note 12 766,317   701,826    
Financial assets, at fair value 4,278,762   4,726,563    
Liabilities [Abstract]          
Deposits and obligations 0   0    
Payables from repurchase agreements and security lendings 0   0    
Due to banks and correspondents 0   0    
Bankers' acceptances outstanding 0   0    
Financial liabilities at fair value through profit or loss 362,310   168,089    
Accounts payable to reinsurers and coinsurers 0   0    
Bonds and Notes issued 0   7,986,539    
Other liabilities, note 12 715,804   636,762    
Financial liabilities, at fair value 1,078,114   8,791,390    
Designated at inception          
Assets [Abstract]          
Financial assets designated at fair value through profit or loss 521,186   537,685    
Designated at inception | Categories of Financial Position [Member]          
Assets [Abstract]          
Cash and due from banks 0   0    
Cash collateral, reverse repurchase agreements and securities borrowings 0   0    
At fair value through profit or loss 0   0    
Investments at fair value through other comprehensive income, Note 6(b) 0   0    
Available-for-sale investments 0   0    
Amortized cost investments 0   0    
Held-to-maturity Investments 0   0    
Loans, net 0   0    
Financial assets designated at fair value through profit or loss 521,186   537,685    
Premiums and other policies receivable 0   0    
Accounts receivable from reinsurers and coinsurers 0   0    
Due from customers on acceptances 0   0    
Other assets, note 12 0   0    
Financial assets, at fair value 521,186   537,685    
Liabilities [Abstract]          
Deposits and obligations 0   0    
Payables from repurchase agreements and security lendings 0   0    
Due to banks and correspondents 0   0    
Bankers' acceptances outstanding 0   0    
Financial liabilities at fair value through profit or loss 0   0    
Accounts payable to reinsurers and coinsurers 0   0    
Bonds and Notes issued 0   0    
Other liabilities, note 12 0   0    
Financial liabilities, at fair value 0   S/ 0    
At fair value through other comprehensive income (Debt instruments)          
Assets [Abstract]          
Financial assets designated at fair value through profit or loss 25,195,835        
At fair value through other comprehensive income (Debt instruments) | Categories of Financial Position [Member]          
Assets [Abstract]          
Cash and due from banks 0        
Cash collateral, reverse repurchase agreements and securities borrowings 0        
At fair value through profit or loss 0        
Investments at fair value through other comprehensive income, Note 6(b) 649,470        
Available-for-sale investments 0        
Amortized cost investments 0        
Held-to-maturity Investments 0        
Loans, net 0        
Financial assets designated at fair value through profit or loss 0        
Premiums and other policies receivable 0        
Accounts receivable from reinsurers and coinsurers 0        
Due from customers on acceptances 0        
Other assets, note 12 0        
Financial assets, at fair value 649,470        
Liabilities [Abstract]          
Deposits and obligations 0        
Payables from repurchase agreements and security lendings 0        
Due to banks and correspondents 0        
Bankers' acceptances outstanding 0        
Financial liabilities at fair value through profit or loss 0        
Accounts payable to reinsurers and coinsurers 0        
Bonds and Notes issued 0        
Other liabilities, note 12 0        
Financial liabilities, at fair value 0        
Financial Assets And Liabilities At Amortised Cost Category [Member] | Categories of Financial Position [Member]          
Assets [Abstract]          
Cash and due from banks 22,168,516        
Cash collateral, reverse repurchase agreements and securities borrowings 4,082,942        
At fair value through profit or loss 0        
Investments at fair value through other comprehensive income, Note 6(b) 0        
Available-for-sale investments 0        
Amortized cost investments 4,154,838        
Held-to-maturity Investments 0        
Loans, net 105,806,998        
Financial assets designated at fair value through profit or loss 0        
Premiums and other policies receivable 887,273        
Accounts receivable from reinsurers and coinsurers 842,043        
Due from customers on acceptances 967,968        
Other assets, note 12 2,306,460        
Financial assets, at fair value 141,217,038        
Liabilities [Abstract]          
Deposits and obligations 104,551,310        
Payables from repurchase agreements and security lendings 9,415,357        
Due to banks and correspondents 8,448,140        
Bankers' acceptances outstanding 967,968        
Financial liabilities at fair value through profit or loss 0        
Accounts payable to reinsurers and coinsurers 291,693        
Bonds and Notes issued 15,457,540        
Other liabilities, note 12 2,978,514        
Financial liabilities, at fair value S/ 142,110,522        
[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).
[2] It includes non-trading investments that did not pass SPPI test.