XML 19 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated statements of other comprehensive income - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Consolidated Statements Of Other Comprehensive Income      
Profit for the year S/ 80,631 S/ 112,894 S/ 211,667
Other comprehensive income to be reclassified to profit or loss in subsequent periods (net of income tax):      
Change in fair value of available-for-sale financial investments 37 221 (308)
Net (loss) gain on cash flows hedges (38,230) (39,511) 10,832
Deferred income tax related to component of other comprehensive income 11,339 11,039 (4,019)
Transfer to profit or loss of fair value of available-for-sale financial investments sold (243)
Other comprehensive income (loss) for the year, net of income tax (27,097) (28,251) 6,505
Total comprehensive income for the year, 53,534 84,643 218,172
Total comprehensive income attributable to:      
Equity holders of the parent 66,685 87,923 222,037
Non-controlling interests (13,151) (3,280) (3,865)
Other comprehensive income S/ 53,534 S/ 84,643 S/ 218,172