XML 22 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of comprehensive income [abstract]      
Net profit for the year S/ 4,181,648 S/ 3,609,980 S/ 3,163,385
Other comprehensive income to be reclassified to profit or loss in subsequent periods:      
Net (loss) gain on investments available for sale 375,710 518,658 (635,743)
Income tax (13,962) (22,975) 18,503
Other comprehensive income, net of tax, available-for-sale financial assets 361,748 495,683 (617,240)
Net movement on cashflow hedges (77,369) (22,109) 41,069
Income tax 18,719 2,294 (1,956)
Other comprehensive income, net of tax, cash flow hedges (58,650) (19,815) 39,113
Exchange differences on translation of foreign operations (54,227) (26,571) 270,907
Other comprehensive income, net of tax, exchange differences on translation (54,227) (26,571) 270,907
Other comprehensive (loss) income to be reclassified to profit or loss in subsequent periods, net of income tax 248,871 449,297 (307,220)
Total comprehensive income for the year, net of income tax 4,430,519 4,059,277 2,856,165
Attributable to:      
Equity holders of Credicorp Ltd. 4,337,616 3,961,618 2,831,612
Non-controlling interest 92,903 97,659 24,553
Comprehensive income S/ 4,430,519 S/ 4,059,277 S/ 2,856,165