XML 96 R81.htm IDEA: XBRL DOCUMENT v3.19.1
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).