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SIGNIFICANT ACCOUNTING POLICIES (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Disclosure Of Significant Accounting Policies [Line Items]        
Assets S/ 170,472,283 S/ 156,435,222 S/ 155,480,000  
Liabilities 148,218,580 136,318,711 138,753,000  
Equity 22,253,703 20,116,511 16,727,570 S/ 14,626,025
Net income (loss) S/ 4,181,648 S/ 3,609,980 S/ 3,163,385  
Banco de Credito del Peru S.A. and Subsidiaries [Member]        
Disclosure Of Significant Accounting Policies [Line Items]        
Activity and country of incorporation [1] Banking, Peru      
Percentage of interest (direct and indirect) [1] 97.69% 97.69%    
Assets S/ 139,658,667 S/ 127,513,766    
Liabilities 124,107,841 113,568,832    
Equity 15,550,826 13,944,934    
Net income (loss) S/ 3,036,929 S/ 2,954,668    
Pacifico Compania de Seguros y Reaseguros S.A. and Subsidiaries [Member]        
Disclosure Of Significant Accounting Policies [Line Items]        
Activity and country of incorporation [2] Insurance, Peru      
Percentage of interest (direct and indirect) [2] 98.79% 98.45%    
Assets S/ 11,402,998 S/ 10,156,361    
Liabilities 8,558,149 7,786,257    
Equity 2,844,849 2,370,104    
Net income (loss) S/ 325,008 S/ 303,264    
Inversiones Credicorp Bolivia S A and Subsidiaries [Member]        
Disclosure Of Significant Accounting Policies [Line Items]        
Activity and country of incorporation [3] Holding, Bolivia      
Percentage of interest (direct and indirect) [3] 99.96% 99.96%    
Assets S/ 9,153,381 S/ 8,017,925    
Liabilities 8,458,813 7,337,562    
Equity 694,568 680,363    
Net income (loss) S/ 96,826 S/ 71,910    
Atlantic Security Holding Corporation and Subsidiaries [Member]        
Disclosure Of Significant Accounting Policies [Line Items]        
Activity and country of incorporation [4] Capital Markets, Cayman      
Percentage of interest (direct and indirect) [4] 100.00% 100.00%    
Assets S/ 7,034,717 S/ 7,056,980    
Liabilities 6,206,861 5,961,796    
Equity 827,856 1,095,184    
Net income (loss) S/ 187,132 S/ 143,238    
Credicorp Capital Ltd. and Subsidiaries [Member]        
Disclosure Of Significant Accounting Policies [Line Items]        
Activity and country of incorporation [5] Capital Markets, Bermuda      
Percentage of interest (direct and indirect) [5] 100.00% 100.00%    
Assets S/ 3,731,930 S/ 3,230,080    
Liabilities 2,943,210 2,440,496    
Equity 788,720 789,584    
Net income (loss) S/ 77,963 S/ 89,654    
CCR Inc [Member]        
Disclosure Of Significant Accounting Policies [Line Items]        
Activity and country of incorporation [6] Special purpose Entity, Bahamas      
Percentage of interest (direct and indirect) [6] 100.00% 100.00%    
Assets S/ 667,170 S/ 1,103,787    
Liabilities 670,132 1,123,045    
Equity (2,962) (19,258)    
Net income (loss) S/ 14,018 S/ (39)    
Prima AFP S.A [Member]        
Disclosure Of Significant Accounting Policies [Line Items]        
Activity and country of incorporation [7] Private pension fund administrator, Peru      
Percentage of interest (direct and indirect) [7] 100.00% 100.00%    
Assets S/ 882,917 S/ 883,893    
Liabilities 263,717 277,899    
Equity 619,200 605,994    
Net income (loss) S/ 140,082 S/ 155,813    
Grupo Credito S.A [Member]        
Disclosure Of Significant Accounting Policies [Line Items]        
Activity and country of incorporation [8] Holding, Peru      
Percentage of interest (direct and indirect) [8] 100.00% 100.00%    
Assets S/ 208,049 S/ 167,397    
Liabilities 241,237 534,552    
Equity (33,188) (367,155)    
Net income (loss) S/ (31,089) S/ (15,575)    
[1] BCP was incorporated in 1889 and its activities are regulated by the Superintendence of Banking, Insurance and AFP (the Peruvian banking, insurance and AFP regulator, hereinafter “the SBS” for its Spanish acronym). At December 31, 2017, and 2016, its main Subsidiary is Mibanco, Banco de la Microempresa S.A. (hereinafter “Mibanco”), a banking entity in Peru oriented towards the micro and small business sector. At December 31, 2017, the assets, liabilities, equity and net income of Mibanco amount to approximately S/12,363.0 million, S/10,666.5 million, S/1,696.5 million and S/399.1 million, respectively (S/11,234.9 million, S/9,658.3 million, S/1,576.6 million, and S/336.0 million, respectively at December 31, 2016).
[2] Pacífico Seguros is an entity regulated by the SBS and its activities comprise the contracting and management of all types of general risk and life insurance, reinsurance and property investment and financial operations. Its Subsidiaries are Crediseguro Seguros Personales and Crediseguro Seguros Generales, and it has Pacífico EPS as an associate, which are dynamic participants in the business of multiple and health insurance, respectively.
[3] ICBSA was established in February 2013 and its objective is to make capital investments for its own account or for account of third parties in companies and other entities providing financial services, exercising or determining the management, administration, control and representation thereof, both nationally and abroad, for which it can invest in capital markets, insurance, asset management, pension funds and other related financial and/or stock exchange products. At December 31, 2017 and 2016, its principal Subsidiary is BCB, a commercial bank which operates in Bolivia. At December 31, 2017, the assets, liabilities, equity and net profit of BCB were approximately S/9,118.4 million, S/8,481.7 million, S/636.7 million and S/75.4 million, respectively (S/7,949.2 million, S/7,238.5 million, S/620.7 million and S/80.7 million, respectively at December 31, 2016).
[4] Its most important Subsidiary is Atlantic Security Bank (ASB), which is incorporated in the Cayman Islands and operates through branches and offices in Grand Cayman and the Republic of Panama; its main activities are private and institutional banking services and trustee administration, mainly for BCP’s Peruvian customers
[5] Credicorp Capital Ltd. was formed in 2012, and its main subsidiaries are Credicorp Capital Holding Chile (owner of Inversiones IMT), Credicorp Capital Holding Colombia (owner of Credicorp Capital Colombia), and Credicorp Capital Holding Peru (owner of Credicorp Capital Peru S.A.A.), which develop their activities in Chile, Colombia and Peru, respectively. At December 31, 2017 and 2016, Credicorp Capital Ltd. directly and indirectly holds 100.00 percent of the share capital of Inversiones IMT and Credicorp Capital Colombia. At December 31, 2017, the assets, liabilities, equity and net profit of Inversiones IMT total approximately S/1,123.4 million, S/964.8 million, S/158.6 million and S/20.8 million, respectively (S/987.5 million, S/840.4 million, S/147.1 million and S/23.7 million, respectively at December 31, 2016); and those of Credicorp Capital Colombia total approximately S/1,667.0 million, S/1,522.2 million, S/144.8 million and S/18.8 million, respectively (S/1,496.5 million, S/1,346.2 million, S/150.3 million and S/24.2 million, respectively at December 31, 2016). At December 31, 2017 and 2016, Credicorp Capital Ltd. directly holds 100.0 percent of the share capital of Credicorp Capital Holding Perú. At December 31, 2017, the assets, liabilities, equity and net profit of Credicorp Capital Holding Perú and Subsidiaries total approximately S/303.1 million, S/121.3 million, S/181.8 million and S/28.6 million, respectively (S/236.0 million, S/56.5 million, S/179.5 million and S/19.3 million, respectively, at December 31, 2016). Credicorp Capital Perú has the principal function of a holding company of shares, participations, and securities in general, provision of financial and corporate advisory services, and property investment. At December 31, 2017 and 2016, respectively, Credicorp Capital Peru holds as Subsidiaries, Credicorp Capital Sociedad Agente de Bolsa S.A., Credicorp Capital S.A. Sociedad Administradora de Fondos, Credicorp Capital Servicios Financieros S.A. and Credicorp Capital Sociedad Titulizadora S.A., member companies of the Investment Banking Group in Peru.
[6] CCR Inc. was incorporated in 2000, its main activity is to manage loans granted to BCP by foreign financial entities, See Note 16(a)(iii). These loans are collateralized by transactions performed by BCP. At December 31, 2017 and 2016, the negative equity balance consists mainly of an accumulated loss of S/17.0 million and a profit for the period of S/14.0 million (an accumulated loss of S/17.0 million and an unrealized loss of S/2.3 million from cash flow hedge derivatives, at December 31, 2016).
[7] Prima AFP is a private pension fund and its activities are regulated by the SBS.
[8] Grupo Crédito is a company mainly engaged in shares listed in Peru and unlisted shares of Peruvian companies. It also holds the Group’s shares in BCP, and Inversiones Credicorp Bolivia, Prima AFP and Pacífico Seguros. Grupo Crédito’s balances are presented net of its investments in said entities.