CREDICORP LTD | CIK:0001001290 | 3

  • Filed: 4/26/2018
  • Entity registrant name: CREDICORP LTD (CIK: 0001001290)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1001290/000114420418022710/0001144204-18-022710-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1001290/000114420418022710/bap-20171231.xml
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    • ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

    The movement of intangible assets with limited useful life for the years ended December 31, 2017, 2016 and 2015 is as follows:
     
    Description
     
    Client
    relationships (i)
     
    Rights of
    use
     
    Brand
    name (ii)
     
    Fund manager
    contract (iii)
     
    Core
    deposits
    intangible
     
    Software and
    developments
     
    Intangible
    in progress
     
    Other
     
    2017
     
    2016
     
    2015
     
     
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Cost -
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Balances at January 1
     
     
    406,186
     
     
    55,900
     
     
    261,715
     
     
    100,608
     
     
    21,100
     
     
    1,614,338
     
     
    302,747
     
     
    26,841
     
     
    2,789,435
     
     
    2,512,114
     
     
    2,329,549
     
    Additions
     
     
    –
     
     
    –
     
     
    –
     
     
    –
     
     
    –
     
     
    88,466
     
     
    182,984
     
     
    272
     
     
    271,722
     
     
    277,346
     
     
    276,564
     
    Transfers
     
     
    –
     
     
    –
     
     
    –
     
     
    –
     
     
    –
     
     
    180,129
     
     
    (180,129)
     
     
    –
     
     
    –
     
     
    –
     
     
    (3,299)
     
    Disposals and others
     
     
    1,019
     
     
    –
     
     
    384
     
     
    877
     
     
    –
     
     
    26,319
     
     
    609
     
     
    –
     
     
    29,208
     
     
    (25)
     
     
    (90,700)
     
    Balances at December 31
     
     
    407,205
     
     
    55,900
     
     
    262,099
     
     
    101,485
     
     
    21,100
     
     
    1,909,252
     
     
    306,211
     
     
    27,113
     
     
    3,090,365
     
     
    2,789,435
     
     
    2,512,114
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Accumulated amortization -
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Balance at January 1
     
     
    190,354
     
     
    55,900
     
     
    86,391
     
     
    5,843
     
     
    9,681
     
     
    1,089,884
     
     
    –
     
     
    26,841
     
     
    1,464,894
     
     
    1,242,843
     
     
    1,043,886
     
    Amortization of the year
     
     
    30,310
     
     
    –
     
     
    14,792
     
     
    2,049
     
     
    3,516
     
     
    190,413
     
     
    –
     
     
    –
     
     
    241,080
     
     
    224,216
     
     
    218,874
     
    Disposals and others
     
     
    10,888
     
     
    –
     
     
    10,470
     
     
    (5,153)
     
     
    (10)
     
     
    25,306
     
     
    –
     
     
    –
     
     
    41,501
     
     
    (2,165)
     
     
    (19,917)
     
    Balance at December 31
     
     
    231,552
     
     
    55,900
     
     
    111,653
     
     
    2,739
     
     
    13,187
     
     
    1,305,603
     
     
    –
     
     
    26,841
     
     
    1,747,475
     
     
    1,464,894
     
     
    1,242,843
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Net carrying amount
     
     
    175,653
     
     
    –
     
     
    150,446
     
     
    98,746
     
     
    7,913
     
     
    603,649
     
     
    306,211
     
     
    272
     
     
    1,342,890
     
     
    1,324,541
     
     
    1,269,271