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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