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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME [Abstract]      
Net profit for the year S/ 3,671,829 S/ 334,138 S/ 4,352,331
To be reclassified to profit or loss in subsequent periods:      
Net (loss) gain on investments at fair value through other comprehensive income (2,491,907) 870,218 1,220,715
Income tax 52,086 (11,717) (22,259)
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income (2,439,821) 858,501 1,198,456
Net movement of cash flow hedge reserves 58,586 (15,183) (37,851)
Income tax (16,834) 3,933 10,290
Other comprehensive income, net of tax, cash flow hedges 41,752 (11,250) (27,561)
Insurance reserves 769,291 (263,820) (666,556)
Income tax (26,846) 26,846 0
Other reserves, net of tax 742,445 (236,974) (666,556)
Exchange differences on translation of foreign operations 161,168 257,052 (58,323)
Net movement in hedges of net investments in foreign businesses (57,319) (1,219) 0
Other comprehensive income, net of tax, exchange differences on translation of foreign operations 103,849 255,833 (58,323)
Total (1,551,775) 866,110 446,016
Not to be reclassified to profit or loss in subsequent periods:      
Net loss on equity instruments designated at fair value through other comprehensive income (113,686) (82,586) (64,344)
Income tax 5,402 3,414 5,999
Total (108,284) (79,172) (58,345)
Total other comprehensive income (1,660,059) 786,938 387,671
Total comprehensive income for the year, net of income tax 2,011,770 1,121,076 4,740,002
Attributable to:      
Credicorp's equity holders 1,954,586 1,124,603 4,645,040
Non-controlling interest 57,184 (3,527) 94,962
Total comprehensive income for the year, net of income tax S/ 2,011,770 S/ 1,121,076 S/ 4,740,002