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
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001001290
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    • ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory

    Goodwill acquired through business combinations has been allocated to each subsidiary or groups of them, which are also identified as a CGU for the purposes of impairment testing, as follows:
     
     
     
    2017
     
    2016
     
     
     
    S/(000)
     
    S/(000)
     
     
     
     
     
     
     
     
     
    Mibanco - Edyficar Perú
     
     
    273,694
     
     
    273,694
     
    Prima AFP – AFP Unión Vida
     
     
    124,641
     
     
    124,641
     
    Credicorp Capital Colombia
     
     
    77,746
     
     
    80,022
     
    Banco de Crédito del Perú
     
     
    52,359
     
     
    52,359
     
    Inversiones IMT
     
     
    41,290
     
     
    39,284
     
    Pacífico Seguros
     
     
    36,354
     
     
    36,354
     
    Atlantic Security Holding Corporation
     
     
    29,795
     
     
    29,795
     
    Crediseguro Seguros Personales
     
     
    96
     
     
    -
     
    Net carrying amount
     
     
    635,975
     
     
    636,149