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CONSOLIDATED STATEMENT OF INCOME - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
CONSOLIDATED STATEMENT OF INCOME [Abstract] |  |  |
Interest and similar income | S/ 11,850,406 | S/ 11,547,648 | S/ 12,381,664
Interest and similar expenses | (2,488,426) | (2,976,306) | (3,289,913)
Net interest, similar income and expenses | 9,361,980 | 8,571,342 | 9,091,751
Expected loss provision on loan portfolio | (1,558,951) | (6,080,289) | (2,100,091)
Recoveries of written-off loans | 346,728 | 159,781 | 254,155
Provision for credit losses on loan portfolio, net of recoveries | (1,212,223) | (5,920,508) | (1,845,936)
Net interest, similar income and expenses, after provision for credit losses on loan portfolio | 8,149,757 | 2,650,834 | 7,245,815
Other income |  |  |
Commissions and fees | 3,493,734 | 2,912,778 | 3,232,781
Net gain on foreign exchange transactions | 920,797 | 622,783 | 748,382
Net gain on securities | 28,650 | 523,082 | 546,814
Net gain on derivatives held for trading | 185,271 | 40,789 | 6,043
Net gain from exchange differences | 34,698 | 19,804 | 19,520
Others | 263,716 | 286,981 | 344,229
Total other income | 4,926,866 | 4,406,217 | 4,897,769
Insurance underwriting result |  |  |
Net premiums earned | 2,671,530 | 2,428,060 | 2,394,243
Net claims incurred for life, general and health insurance contracts | (2,341,917) | (1,708,113) | (1,531,418)
Acquisition cost | (333,334) | (361,814) | (365,848)
Total insurance underwriting result | (3,721) | 358,133 | 496,977
Other expenses |  |  |
Salaries and employee benefits | (3,668,476) | (3,312,954) | (3,411,023)
Administrative expenses | (2,956,093) | (2,386,108) | (2,361,117)
Depreciation and amortization | (521,967) | (497,910) | (455,033)
Impairment loss on goodwill | 0 | (63,978) | 0
Depreciation for right-of-use assets | (161,287) | (172,005) | (169,406)
Others | (432,263) | (758,068) | (268,469)
Total other expenses | (7,740,086) | (7,191,023) | (6,665,048)
Profit before income tax | 5,332,816 | 224,161 | 5,975,513
Income tax | (1,660,987) | 109,977 | (1,623,182)
Net profit | 3,671,829 | 334,138 | 4,352,331
Attributable to: |  |  |
Credicorp's equity holders | 3,584,582 | 346,894 | 4,265,304
Non-controlling interest | 87,247 | (12,756) | 87,027
Net profit | S/ 3,671,829 | S/ 334,138 | S/ 4,352,331
Net basic and dilutive earnings per share attributable to Credicorp's equity holders: |  |  |
Basic (in sol per share) | S/ 45.09 | S/ 4.37 | S/ 53.66
Diluted (in sol per share) | S/ 44.99 | S/ 4.36 | S/ 53.53

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- Definition The amount of premiums earned on insurance contracts net of reinsurance premiums. [Refer: Types of insurance contracts [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2023-01-01 -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-b&anchor=para_85&doctype=Standard&book=b -URIDate 2021-03-24 + Details
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- Definition The net gain arising from exchange differences recognised in profit or loss, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: Foreign exchange gain (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 21 -IssueDate 2021-01-01 -Paragraph 52 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=21&code=ifrs-tx-2021-en-r&anchor=para_52_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_35&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'function of expense' form for its analysis of expenses. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2021-01-01 -Paragraph 35 -Subparagraph b -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=26&code=ifrs-tx-2021-en-r&anchor=para_35_b_vii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_103&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_99&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph 12 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_12_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 81B -Subparagraph a -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_81B_a_i&doctype=Standard -URIDate 2021-03-24 + Details
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