XML 61 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITIONS, TRANSFERS AND MERGER (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure Of Acquisitions, Transfers And Merger [Abstract]  
Disclosure of detailed information about business combinations [text block]
The impacts of the operation on the financial statements of the Group are summarized below:
 
 
 
Companies acquired
 
 
 
Inversiones
IMT S.A.
 
Credicorp
Capital
Colombia S.A.
 
Coby
Business Inc.
y Artigas
Global Corp.
 
Total
 
 
 
S/(000)
 
S/(000)
 
S/(000)
 
S/(000)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets and liabilities acquired / Non controlling interest
 
 
103,630
 
 
69,482
 
 
43,261
 
 
216,373
 
Payment made / execution of sale option
 
 
(241,420)
 
 
(152,379)
 
 
(96,067)
 
 
(489,866)
 
Higher value paid
 
 
(137,790)
 
 
(82,897)
 
 
(52,806)
 
 
(273,493)