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
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    • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    a)
    The movement of property, furniture and equipment and accumulated depreciation, for the years ended December 31, 2017, 2016, and 2015 was as follows:
     
     
     
     
     
    Buildings and
     
     
     
    Furniture
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    other
     
     
     
    and
     
    Computer
     
    Vehicles and
     
    Work in
     
     
     
     
     
     
     
     
     
     
     
     
    Land
     
    constructions
     
    Installations
     
    fixtures
     
    hardware
     
    equipment
     
    progress
     
    2017
     
    2016
     
    2015
     
     
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    Cost -
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Balance as of January 1
     
     
    402,064
     
     
    1,115,536
     
     
    580,847
     
     
    496,357
     
     
    558,902
     
     
    167,031
     
     
    88,632
     
     
    3,409,369
     
     
    3,455,442
     
     
    3,447,017
     
    Additions
     
     
    7,374
     
     
    6,952
     
     
    9,391
     
     
    19,748
     
     
    50,457
     
     
    8,253
     
     
    41,676
     
     
    143,851
     
     
    110,151
     
     
    148,426
     
    Transfers
     
     
    56
     
     
    4,685
     
     
    37,758
     
     
    3,368
     
     
    13,839
     
     
    (9,379)
     
     
    (50,327)
     
     
    –
     
     
    –
     
     
    –
     
    Disposals and others
     
     
    12,145
     
     
    12,743
     
     
    (36,547)
     
     
    (5,937)
     
     
    (8,139)
     
     
    (7,297)
     
     
    (15,962)
     
     
    (48,994)
     
     
    (156,224)
     
     
    (140,001)
     
    Balance as of December 31
     
     
    421,639
     
     
    1,139,916
     
     
    591,449
     
     
    513,536
     
     
    615,059
     
     
    158,608
     
     
    64,019
     
     
    3,504,226
     
     
    3,409,369
     
     
    3,455,442
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Accumulated depreciation -
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Balance as of January 1
     
     
    –
     
     
    577,458
     
     
    397,485
     
     
    311,356
     
     
    465,600
     
     
    105,767
     
     
    –
     
     
    1,857,666
     
     
    1,784,001
     
     
    1,671,575
     
    Depreciation for the year
     
     
    –
     
     
    31,123
     
     
    45,624
     
     
    33,443
     
     
    53,993
     
     
    14,712
     
     
    –
     
     
    178,895
     
     
    182,845
     
     
    177,623
     
    Disposals and others
     
     
    –
     
     
    7,144
     
     
    (18,110)
     
     
    (8,704)
     
     
    (9,886)
     
     
    (12,271)
     
     
    –
     
     
    (41,827)
     
     
    (109,180)
     
     
    (65,197)
     
    Balance as of December 31
     
     
    –
     
     
    615,725
     
     
    424,999
     
     
    336,095
     
     
    509,707
     
     
    108,208
     
     
    –
     
     
    1,994,734
     
     
    1,857,666
     
     
    1,784,001
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Net carrying amount
     
     
    421,639
     
     
    524,191
     
     
    166,450
     
     
    177,441
     
     
    105,352
     
     
    50,400
     
     
    64,019
     
     
    1,509,492
     
     
    1,551,703
     
     
    1,671,441