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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME      
Net profit for the year S/ 334,138 S/ 4,352,331 S/ 4,071,305
To be reclassified to profit or loss in subsequent periods:      
Net gain (loss) on investments at fair value through other comprehensive income 714,362 1,064,859 (642,505)
Income tax (11,717) (22,259) 11,831
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income 702,645 1,042,600 (630,674)
Net movement on cash flow hedges (16,402) (37,851) 41,241
Income tax 3,933 10,290 (10,942)
Other comprehensive income, net of tax, cash flow hedges (12,469) (27,561) 30,299
Other reserves (263,820) (666,556) 0
Income tax 26,846 0 0
Other reserves, net of tax (236,974) (666,556) 0
Exchange differences on translation of foreign operations 258,271 (58,323) 45,655
Net movement in hedges of net investments in foreign businesses (1,219) 0 0
Other comprehensive income, net of tax, exchange differences on translation of foreign operations 257,052 (58,323) 45,655
Total 710,254 290,160 (554,720)
Not to be reclassified to profit or loss in subsequent periods:      
Net gain in equity instruments designated at fair value through other comprehensive income 73,270 91,512 20,971
Income tax 3,414 5,999 (168)
Total 76,684 97,511 20,803
Total other comprehensive income 786,938 387,671 (533,917)
Total comprehensive income for the year, net of income tax 1,121,076 4,740,002 3,537,388
Attributable to:      
Credicorp's equity holders 1,124,603 4,645,040 3,455,682
Non-controlling interest (3,527) 94,962 81,706
Total comprehensive income for the year, net of income tax S/ 1,121,076 S/ 4,740,002 S/ 3,537,388