XML 168 R130.htm IDEA: XBRL DOCUMENT
v3.20.1

OTHER ASSETS AND OTHER LIABILITIES - Additional Information (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Gains (losses) on cash flow hedges, net of tax | S/ (62,002) | S/ 73,263 | S/ (59,709)
Investments in associates | 628,822 | 582,132 |
impairment net carrying amount | 300 | 1,100 |
Property, plant and equipment | 1,428,173 | 1,480,702 | S/ 1,509,492
Investment property [member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Property, plant and equipment | 937,800 | 805,200 |
Land and buildings [member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Disposals, investment property |  | 5,000 |
Land [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Additions from acquisitions, investment property | 1,300 |  |
Property, plant and equipment | 401,553 |  |
Buildings [member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Additions from acquisitions, investment property | 8,800 |  |
Property, plant and equipment | 498,562 |  |
Entidad Prestadora de Salud [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Investments in associates | 571,900 | 537,200 |
Revoked hedges [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Gains (losses) on cash flow hedges, net of tax | 100 | 4,600 |
Cash flow hedges |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Gains (losses) on cash flow hedges, net of tax | 3,800 | 7,800 |
Lurin [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Additions from acquisitions, investment property |  | 21,900 |
Chinchon Gallery [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Additions from acquisitions, investment property |  | 3,900 |
Trujillo [Member] | Plot 1 and 2 [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Additions from acquisitions, investment property |  | 9,500 |
Av Reducto [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Disposals, investment property |  | 10,100 |
Av Reducto [Member] | Land [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Disposals, investment property |  | 6,500 |
Av Salaverry [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Disposals, investment property |  | 2,900 |
Av Salaverry [Member] | Land [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Disposals, investment property |  | 2,000 |
Av Santa Cruz [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Disposals, investment property |  | 12,600 |
Edificio Panorama [Member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Additions from acquisitions, investment property |  | S/ 10,000 |
Santiago de Surco |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Additions from acquisitions, investment property | 10,100 |  |
San Martn de Porres |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Additions from acquisitions, investment property | 8,700 |  |
San Isidro |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Disposals, investment property | 27,500 |  |
San Isidro | Buildings [member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Disposals, investment property | 6,300 |  |
Chiclayo |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Disposals, investment property | 3,400 |  |
Chiclayo | Buildings [member] |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |
Disposals, investment property | S/ 4,200 |  |

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

X
- Definition Amount of it investment properties is greater than their net carrying amount. + References No definition available. + Details
Name: | bap_ImpairmentNetCarryingAmount
Namespace Prefix: | bap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to investment property resulting from acquisitions. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 76 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_76_a&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 79 -Subparagraph d -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_79_d_i&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_AdditionsFromAcquisitionsInvestmentProperty
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The decrease in investment property resulting from disposals. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 76 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_76_c&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 79 -Subparagraph d -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_79_d_iii&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisposalsInvestmentProperty
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The gains (losses) recognised in other comprehensive income on cash flow hedges, net of tax. [Refer: Cash flow hedges [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 24C -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_24C_b_i&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 24E -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_24E_a&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 91 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_91_a&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2021-01-01 -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_23_c&doctype=Standard&book=b -URIDate 2019-03-27 + Details
Name: | ifrs-full_GainsLossesOnCashFlowHedgesNetOfTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of investments in associates in an entity's separate financial statements. [Refer: Associates [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2019-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2019-en-r&anchor=para_10&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_InvestmentsInAssociates
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=ifrs-full_InvestmentPropertyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LandAndBuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_BuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInAssociatesAxis=bap_EntidadPrestadoraDeSaludMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfHedgesAxis=bap_RevokedHedgesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfHedgesAxis=ifrs-full_CashFlowHedgesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=bap_LurinMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=bap_ChinchnGalleryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=bap_TrujilloMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=bap_Plot1And2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=bap_AvReductoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=bap_AvSalaverryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=bap_AvSantaCruzMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=bap_EdificioPanoramaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=bap_SantiagoDeSurcoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=bap_SanMartnDePorresMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=bap_SanIsidroMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=bap_ChiclayoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |