CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - PEN (S/)
S/ in Thousands |
12 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
| CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
|
|
|
| Net profit for the year |
S/ 4,352,331
|
S/ 4,071,305
|
S/ 4,181,648
|
| To be reclassified to profit or loss in subsequent periods: |
|
|
|
| Net gain (loss) on investments at fair value through other comprehensive income |
1,064,859
|
(642,505)
|
0
|
| Income tax |
(22,259)
|
11,831
|
0
|
| Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income |
1,042,600
|
(630,674)
|
0
|
| Net gain on investments available for sale |
0
|
0
|
375,710
|
| Income tax |
0
|
0
|
(13,962)
|
| Other comprehensive income, net of tax, available-for-sale financial assets |
0
|
0
|
361,748
|
| Net movement on cash flow hedges |
(37,851)
|
41,241
|
(77,369)
|
| Income tax |
10,290
|
(10,942)
|
18,719
|
| Other comprehensive income, net of tax, cash flow hedges |
(27,561)
|
30,299
|
(58,650)
|
| Other reserves |
(666,556)
|
0
|
0
|
| Exchange differences on translation of foreign operations |
(58,323)
|
45,655
|
(54,227)
|
| Other comprehensive income, net of tax, exchange differences on translation of foreign operations |
(58,323)
|
45,655
|
(54,227)
|
| Total |
290,160
|
(554,720)
|
248,871
|
| Not to be reclassified to profit or loss in subsequent periods: |
|
|
|
| Net gain in equity instruments designated at fair value through other comprehensive income |
91,512
|
20,971
|
0
|
| Income tax |
5,999
|
(168)
|
0
|
| Total |
97,511
|
20,803
|
0
|
| Total other comprehensive income |
387,671
|
(533,917)
|
248,871
|
| Total comprehensive income for the year, net of income tax |
4,740,002
|
3,537,388
|
4,430,519
|
| Attributable to: |
|
|
|
| Credicorp's equity holders |
4,645,040
|
3,455,682
|
4,337,616
|
| Non-controlling interest |
94,962
|
81,706
|
92,903
|
| Comprehensive income |
S/ 4,740,002
|
S/ 3,537,388
|
S/ 4,430,519
|