XML 19 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - PEN (S/)
S/ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of comprehensive income [abstract]      
Net profit for the year S/ 4,071,305 S/ 4,181,648 S/ 3,609,980
Other comprehensive income to be reclassified to profit or loss in subsequent periods:      
Net loss on investments at fair value through other comprehensive income (642,505) 0 0
Income tax 11,831 0 0
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income (630,674) 0 0
Net gain on investments available for sale 0 375,710 518,658
Income tax 0 (13,962) (22,975)
Other comprehensive income, net of tax, available-for-sale financial assets 0 361,748 495,683
Net movement on cashflow hedges 41,241 (77,369) (22,109)
Income tax (10,942) 18,719 2,294
Other comprehensive income, net of tax, cash flow hedges 30,299 (58,650) (19,815)
Exchange differences on translation of foreign operations 45,655 (54,227) (26,571)
Other comprehensive income, net of tax, exchange differences on translation 45,655 (54,227) (26,571)
Total (554,720) 248,871 449,297
Not to be reclassified to profit or loss in subsequent periods:      
Net gain in equity instruments designated at fair value through other comprehensive income 20,971 0 0
Income tax (168) 0 0
Total 20,803 0 0
Total comprehensive income for the year, net of income tax 3,537,388 4,430,519 4,059,277
Attributable to:      
Credicorp's equity holders 3,455,682 4,337,616 3,961,618
Non-controlling interest 81,706 92,903 97,659
Comprehensive income S/ 3,537,388 S/ 4,430,519 S/ 4,059,277