Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
00000001 - Document - Document and Entity Information |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document And Entity Information |
Abstract |
|
|
cpac:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
7 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
8 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
9 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
10 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
11 |
Entity a Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
12 |
Entity a Voluntary Filer |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
13 |
Entity's Reporting Status Current |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
14 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
15 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
16 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
17 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
18 |
00000002 - Statement - Consolidated statements of financial position |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/StatementsOfFinancialPosition |
19 |
Implied Table |
Table |
* |
* |
implied:Table |
20 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
21 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
22 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
23 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
24 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
25 |
Income tax prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
26 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
27 |
Prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Prepayments |
28 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
29 |
Assets held for distribution |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners |
30 |
Non-current asset |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
31 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
32 |
Prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentPrepayments |
33 |
Available-for-sale financial investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
34 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
35 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
36 |
Exploration, evaluation and intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TangibleExplorationAndEvaluationAssets |
37 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
38 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
39 |
Total non-current asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
40 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
41 |
Liabilities and equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
42 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
43 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
44 |
Income tax payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
45 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
46 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
47 |
Liabilities directly related to assets held for distribution |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
48 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
49 |
Interest-bearing loans and borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
50 |
Other non-current provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
51 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
52 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
53 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
54 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
55 |
Capital stock |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
56 |
Investment shares |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherEquityInterest |
57 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
58 |
Additional paid-in capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
59 |
Legal reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:StatutoryReserve |
60 |
Other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
61 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
62 |
Equity attributable to equity holders of the parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
63 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
64 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
65 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
66 |
00000003 - Statement - Consolidated statements of profit or loss |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/StatementsOfProfitOrLoss |
67 |
Implied Table |
Table |
* |
* |
implied:Table |
68 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
69 |
Sales of goods |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoods |
70 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
71 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
72 |
Operating income (expenses) |
Abstract |
|
|
ifrs-full:MaterialIncomeAndExpenseAbstract |
73 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
74 |
Selling and distribution expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DistributionCosts |
75 |
Impairment on brine project |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossOnFinancialAssets |
76 |
Other operating income (expense), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
77 |
Total operating expenses, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
78 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
79 |
Other income (expenses) |
Abstract |
|
|
ifrs-full:ProfitLossAbstract |
80 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
81 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
82 |
(Loss) gain from exchange difference, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
83 |
Total other expenses, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
84 |
Profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
85 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
86 |
Profit for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
87 |
Loss for the year from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
88 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
89 |
Attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
90 |
Equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
91 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
92 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
93 |
Earnings per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
94 |
Basic profit from continuing and discontinued operations attributable to equity holders of common shares and investment shares of Cementos Pacasmayo S.A.A. (S/ per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
95 |
00000004 - Statement - Consolidated statements of other comprehensive income |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/StatementsOfOtherComprehensiveIncome |
96 |
Implied Table |
Table |
* |
* |
implied:Table |
97 |
Consolidated Statements Of Other Comprehensive Income |
Abstract |
|
|
cpac:ConsolidatedStatementsOfOtherComprehensiveIncomeAbstract |
98 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
99 |
Other comprehensive income |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
100 |
Other comprehensive income to be reclassified to profit or loss in subsequent periods (net of income tax): |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
101 |
Change in fair value of available-for-sale financial investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
102 |
Net (loss) gain on cash flows hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
103 |
Deferred income tax related to component of other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
cpac:DeferredIncomeTaxRelatedToComponentOfOtherComprehensiveIncome |
104 |
Transfer to profit or loss of fair value of available-for-sale financial investments sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
105 |
Other comprehensive income (loss) for the year, net of income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
106 |
Total comprehensive income for the year, |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
107 |
Total comprehensive income attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
108 |
Equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
109 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
110 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
111 |
00000005 - Statement - Consolidated statements of changes in equity |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/StatementsOfChangesInEquity |
112 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
113 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
114 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
115 |
Capital stock [Member] |
Member |
|
|
cpac:CapitalStockMember |
116 |
Investment shares [Member] |
Member |
|
|
cpac:InvestmentSharesMember |
117 |
Treasury shares [Member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
118 |
Additional paid-in capital [Member] |
Member |
|
|
ifrs-full:AdditionalPaidinCapitalMember |
119 |
Legal reserve [Member] |
Member |
|
|
cpac:LegalReserve1Member |
120 |
Unrealized gain (loss) on available-for-sale investments [Member] |
Member |
|
|
cpac:UnrealizedGainLossOnAvailableForSaleInvestmentsMember |
121 |
Unrealized gain on cash flow hedge [Member] |
Member |
|
|
cpac:UnrealizedGainOnCashFlowHedgeMember |
122 |
Retained earnings [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
123 |
Total [Member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
124 |
Non-controlling interests [Member] |
Member |
|
|
cpac:NoncontrollingInterest1Member |
125 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
126 |
Changes in Equity |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
127 |
Balances beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
128 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
129 |
Other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
130 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
131 |
Appropriation of legal reserve, note 16(e) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughAppropriationOfRetainedEarnings |
132 |
Contribution of non-controlling interests, note 16(h) |
Concept (Monetary) |
For Period |
Credit |
cpac:ContributionOfNoncontrollingInterests |
133 |
Acquisition of treasury shares, note 16(c) |
Concept (Monetary) |
For Period |
Credit |
cpac:AcquisitionOfTreasuryShares |
134 |
Splitting effects of equity block, note 1.1 |
Concept (Monetary) |
For Period |
Debit |
cpac:SplittingEffectsOfEquityBlock |
135 |
Dividends, note 16(g) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
136 |
Terminated dividends, note 16(g) |
Concept (Monetary) |
For Period |
Credit |
cpac:TerminatedDividends |
137 |
Impairment on brine project, note 1.2 |
Concept (Monetary) |
For Period |
Debit |
cpac:ImpairmentLossOnBrineProject |
138 |
Other adjustments of non-controlling interests, note 16(h) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeAttributableToNoncontrollingInterests |
139 |
Balance at end |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
140 |
00000006 - Statement - Consolidated statements of cash flows |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/StatementsOfCashFlows |
141 |
Implied Table |
Table |
* |
* |
implied:Table |
142 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
143 |
Operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
144 |
Profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
145 |
Non-cash adjustments to reconcile profit before income tax to net cash flows |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
146 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
147 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
cpac:FinancesCosts |
148 |
Impairment on brine project |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossOnFinancialAssets |
149 |
Long-term incentive plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherLongtermBenefits |
150 |
Provision of impairment of inventories, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
151 |
Adjustment as a result of physical inventories |
Concept (Monetary) |
For Period |
Debit |
cpac:AdjustmentAsResultOfPhysicalInventories |
152 |
Estimation of impairment of trade and other accounts receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables |
153 |
Unrealized exchange difference related to monetary transactions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
154 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForFinanceIncome |
155 |
Net (gain) loss on disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment |
156 |
Net gain on sale of available-for-sale investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax |
157 |
Change in the estimation of rehabilitation costs |
Concept (Monetary) |
For Period |
Debit |
cpac:OtherLongtermsBenefits |
158 |
Other operating, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities |
159 |
Working capital adjustments |
Abstract |
|
|
cpac:IncreaseDecreaseInWorkingCapitalAbstract |
160 |
(Increase) decrease in trade and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
161 |
Decrease (increase) in prepayments |
Concept (Monetary) |
For Period |
Debit |
cpac:IncreaseDecreaseInPrepayments |
162 |
(Increase) decrease in inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
163 |
Increase (decrease) in trade and other payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
164 |
Adjustments to reconcile profit (loss) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
165 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
166 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
167 |
Income tax paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
168 |
Net cash flows from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
169 |
Which includes cash used in discontinued operations for |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations |
170 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
171 |
Purchase of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
172 |
Purchase of exploration and evaluation assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfExplorationAndEvaluationAssets |
173 |
Proceeds from sale of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
174 |
Proceeds from sale of available -for -sale investment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
175 |
Net cash flows used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
176 |
Which includes cash used in investment activities of discontinued operations for |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperations |
177 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
178 |
Dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
179 |
Purchase of treasury shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
180 |
Payment of hedge finance cost |
Concept (Monetary) |
For Period |
Credit |
cpac:PaymentOfHedgeFinanceCost |
181 |
Contribution of non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
cpac:IssuedCapitals |
182 |
Net cash flows used in financing activities |
Concept (Monetary) |
For Period |
Debit |
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ifrs-full:EntitysTotalForSubsidiariesMember |
539 |
Cementos Selva S.A. and subsidiaries [Member] |
Member |
|
|
cpac:CementosSelvaSAAndSubsidiariesMember |
540 |
Fosfatos del Pacifico S.A. [Member] |
Member |
|
|
cpac:FosfatosDelPacificoSAMember |
541 |
Distribuidora Norte Pacasmayo S.R.L. [Member] |
Member |
|
|
cpac:DistribuidoraNortePacasmayoSRLMember |
542 |
Empresa de Transmision Guadalupe S.A.C. [Member] |
Member |
|
|
cpac:EmpresaDeTransmisionGuadalupeSACMember |
543 |
Salmueras Sudamericanas S.A. [Member] |
Member |
|
|
cpac:SalmuerasSudamericanasSAMember |
544 |
Calizas del Norte S.A.C. [Member] |
Member |
|
|
cpac:CalizasDelNorteSACMember |
545 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
546 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
547 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
548 |
Net equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
549 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
550 |
00000074 - Disclosure - Corporate information (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/CorporateInformationDetailsNarrative |
551 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
552 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
553 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
554 |
Inversiones ASPI S.A. [Member] |
Member |
|
|
cpac:InversionesASPISAMember |
555 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
556 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
557 |
Salmueras Sudamericanas S.A. [Member] |
Member |
|
|
cpac:SalmuerasSudamericanasSAMember |
558 |
Fosfatos del Pacifico S.A. [Member] |
Member |
|
|
cpac:FosfatosDelPacificoSAMember |
559 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
560 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
561 |
Quimpac S.A. [Member] |
Member |
|
|
cpac:QuimpacSAMember |
562 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
563 |
Percentage of holding interests in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
564 |
Decrease in capital stock |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReductionOfIssuedCapital |
565 |
Capital stock |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
566 |
Investment shares |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherEquityInterest |
567 |
Additional paid-in capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
568 |
Other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
569 |
Non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
570 |
Description of shares received upon spin-off |
Concept (Text/String) |
For Period |
|
cpac:DescriptionOfSharesReceivedUponSpinOff |
571 |
00000075 - Disclosure - Significant accounting policies (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/SignificantAccountingPoliciesDetails |
572 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
573 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
574 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
575 |
Administrative facilities [Member] |
Member |
|
|
cpac:AdministrativeFacilitiesMember |
576 |
Main production structures [Member] |
Member |
|
|
cpac:MainProductionStructuresMember |
577 |
Minor production structures [Member] |
Member |
|
|
cpac:MinorProductionStructuresMember |
578 |
Mills and horizontal furnaces [Member] |
Member |
|
|
cpac:MillsAndHorizontalFurnacesMember |
579 |
Vertical furnaces, crushers and grinders [Member] |
Member |
|
|
cpac:VerticalFurnacesCrushersAndGrindersMember |
580 |
Electricity facilities and other minors [Member] |
Member |
|
|
cpac:ElectricityFacilitiesAndOtherMinorsMember |
581 |
Furniture and fixtures [member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
582 |
Heavy units [Member] |
Member |
|
|
cpac:HeavyUnitsMember |
583 |
Light units [Member] |
Member |
|
|
cpac:LightUnitsMember |
584 |
Computer equipment [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
585 |
Tools [Member] |
Member |
|
|
cpac:ToolsMember |
586 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
587 |
Estimated useful lives |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
588 |
00000076 - Disclosure - Significant accounting policies (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/SignificantAccountingPoliciesDetailsNarrative |
589 |
Implied Table |
Table |
* |
* |
implied:Table |
590 |
Significant Accounting Policies |
Abstract |
|
|
cpac:SummaryOfSignificantAccountingPoliciesAbstract |
591 |
Intangible assets estimated useful lives |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
592 |
Number of investment shares acquired |
Concept (Shares) |
As Of |
|
cpac:NumberOfInvestmentSharesAcquired |
593 |
00000077 - Disclosure - Standards issued but not yet effective (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/StandardsIssuedButNotYetEffectiveDetails |
594 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
595 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
596 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
597 |
IFRS 9 Financial Instruments [Member] |
Member |
|
|
cpac:IFRS9FinancialInstrumentsMember |
598 |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
599 |
Asset |
Abstract |
|
|
ifrs-full:AssetsAbstract |
600 |
Available for sale financial investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
601 |
Deferred income tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
602 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
603 |
Liability and equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
604 |
Other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
605 |
Total liability and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
606 |
00000078 - Disclosure - Standards issued but not yet effective (Details 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/StandardsIssuedButNotYetEffectiveDetails1 |
607 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
608 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
609 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
610 |
IFRS 15 Revenue from Contracts with Customers [Member] |
Member |
|
|
cpac:IFRS15RevenueFromContractsWithCustomersMember |
611 |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
612 |
Sales of goods |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
613 |
Selling and distribution expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingExpense |
614 |
Net impact on profit for the year |
Concept (Monetary) |
For Period |
Credit |
cpac:NetImpactOnProfitForYear |
615 |
Attributable to |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
616 |
Equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
617 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
618 |
Net impact |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
619 |
00000079 - Disclosure - Transactions in foreign currency (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/TransactionsInForeignCurrencyDetails |
620 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
621 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
622 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
623 |
USD |
Member |
|
|
currency:USD |
624 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
625 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
626 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
627 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
628 |
Advances to suppliers for work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAdvancesToSuppliers |
629 |
Assets held for distribution |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners |
630 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
631 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
632 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
633 |
Liabilities held for distribution |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
634 |
Interest-bearing loans and borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
635 |
Total liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
636 |
Assets (liabilities) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
637 |
Cross currency swap position |
Concept (Monetary) |
As Of |
Debit |
cpac:CrossCurrencySwapPosition |
638 |
Net monetary position |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
639 |
00000080 - Disclosure - Transactions in foreign currency (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/TransactionsInForeignCurrencyDetailsNarrative |
640 |
Implied Table |
Table |
* |
* |
implied:Table |
641 |
Transactions In Foreign Currency |
Abstract |
|
|
cpac:DisclosureOfForeignCurrencyAbstract |
642 |
Exchange rate for purchases |
Concept (Decimal) |
As Of |
|
cpac:ExchangeRateForPurchases |
643 |
Exchange rate for sales |
Concept (Decimal) |
As Of |
|
cpac:ExchangeRateForSales |
644 |
(Loss) gain from exchange difference, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
645 |
00000081 - Disclosure - Cash and cash equivalents (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/CashAndCashEquivalentsDetails |
646 |
Implied Table |
Table |
* |
* |
implied:Table |
647 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
648 |
Cash on hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashOnHand |
649 |
Cash at banks |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
650 |
Short-term deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
651 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
652 |
00000082 - Disclosure - Cash and cash equivalents (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/CashAndCashEquivalentsDetailsNarrative |
653 |
Implied Table |
Table |
* |
* |
implied:Table |
654 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
655 |
Interest income on term deposits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnDeposits |
656 |
Interest income receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInterestReceivable |
657 |
00000083 - Disclosure - Trade and other receivables (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/TradeAndOtherReceivablesDetails |
658 |
Implied Table |
Table |
* |
* |
implied:Table |
659 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
660 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
661 |
Trade receivables, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
662 |
Indemnification from insurance |
Concept (Monetary) |
As Of |
Debit |
cpac:IndemnificationFromInsurance |
663 |
Other receivables from sale of fixed assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromSaleOfProperties |
664 |
Other receivables from sale of fixed assets , noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesFromSaleOfProperties |
665 |
Accounts receivable from Parent company and affiliates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
666 |
Accounts receivable from Parent company and affiliates, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
667 |
Loans to employees |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentLoansAndReceivables |
668 |
Loans to employees , noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentLoansAndReceivables |
669 |
Interests receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInterestReceivable |
670 |
Interests receivables, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentInterestReceivable |
671 |
Funds restricted to tax payments |
Concept (Monetary) |
As Of |
Debit |
cpac:CurrentReceivablesFromFundsRestrictedToTaxPayments |
672 |
Funds restricted to tax payments , noncurrent |
Concept (Monetary) |
As Of |
Debit |
cpac:NoncurrentReceivablesFromFundsRestrictedToTaxPayments |
673 |
Other accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
674 |
Other accounts receivable , noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
675 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Debit |
cpac:AllowanceForDoubtfulAccountsTradeAndOtherCurrentReceivables |
676 |
Allowance for doubtful accounts, noncurrent |
Concept (Monetary) |
As Of |
Debit |
cpac:AllowanceForDoubtfulAccountsNoncurrentReceivables |
677 |
Financial assets classified as receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
678 |
Financial assets classified as receivables, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
679 |
Value-added tax credit |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentValueAddedTaxReceivables |
680 |
Value-added tax credit , noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentValueAddedTaxReceivables |
681 |
Tax refund receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
682 |
Tax refund receivable, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
683 |
Non-financial assets classified as receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentNonfinancialAssets |
684 |
Non-financial assets classified as receivables, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentNonfinancialAssets |
685 |
Trade and other current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
686 |
Trade and other current receivables , noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
687 |
00000084 - Disclosure - Trade and other receivables (Details 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/TradeAndOtherReceivablesDetails1 |
688 |
Implied Table |
Table |
* |
* |
implied:Table |
689 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
690 |
Reconciliation of Changes In Allowance Account For Credit Losses Of Financial Assets [Roll Forward] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInAllowanceAccountForCreditLossesOfFinancialAssetsAbstract |
691 |
Opening balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
692 |
Additions |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
693 |
Write-off |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UtilisationAllowanceAccountForCreditLossesOfFinancialAssets |
694 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
695 |
00000085 - Disclosure - Trade and other receivables (Details 2) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/TradeAndOtherReceivablesDetails2 |
696 |
Disclosure of financial assets that are either past due or impaired [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable |
697 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
698 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
699 |
Financial Assets Impaired [Member] |
Member |
|
|
ifrs-full:FinancialAssetsImpairedMember |
700 |
Financial Assets Neither Past Due Nor Impaired [Member] |
Member |
|
|
ifrs-full:FinancialAssetsNeitherPastDueNorImpairedMember |
701 |
Financial Assets Past Due But Not Impaired [Member] |
Member |
|
|
ifrs-full:FinancialAssetsPastDueButNotImpairedMember |
702 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
703 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
704 |
Current [Member] |
Member |
|
|
ifrs-full:CurrentMember |
705 |
Later Than Three Months [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
706 |
Later Than One Month And Not Later Than Two Months [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
707 |
Later Than Two Months And Not Later Than Three Months [Member] |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
708 |
Later Than Four Months [Member] |
Member |
|
|
ifrs-full:LaterThanFourMonthsMember |
709 |
Disclosure of financial assets that are either past due or impaired [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
710 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
711 |
00000086 - Disclosure - Trade and other receivables (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/TradeAndOtherReceivablesDetailsNarrative |
712 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
713 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
714 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
715 |
Dinoselva Iquitos S.A.C. [Member] |
Member |
|
|
cpac:DinoselvaIquitosSACMember |
716 |
Salmueras Sudamericanas S.A. [Member] |
Member |
|
|
cpac:SalmuerasSudamericanasSAMember |
717 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
718 |
Value-added tax receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ValueAddedTaxReceivables |
719 |
00000087 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/InventoriesDetails |
720 |
Implied Table |
Table |
* |
* |
implied:Table |
721 |
Inventories Tables |
Abstract |
|
|
cpac:InventoriesAbstract |
722 |
Goods and finished products |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
723 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
724 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
725 |
Packages and packing |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ProductionSupplies |
726 |
Fuel and carbon |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFuel |
727 |
Spare parts and supplies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SpareParts |
728 |
Inventory in transit |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherInventories |
729 |
Inventories, at fair value less costs to sell |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesAtFairValueLessCostsToSell |
730 |
Less - Provision for inventory obsolescence and net realizable value |
Concept (Monetary) |
As Of |
Credit |
cpac:ProvisionForInventoryObsolescenceAndNetRealizableValue |
731 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
732 |
00000088 - Disclosure - Inventories (Details 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/InventoriesDetails1 |
733 |
Implied Table |
Table |
* |
* |
implied:Table |
734 |
Inventories Tables |
Abstract |
|
|
cpac:InventoriesAbstract |
735 |
Provision For Inventory Obsolescence And Net Realizable Value [Roll Forward] |
Abstract |
|
|
cpac:InventoriesAtNetRealisableValueAbstract |
736 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesAtNetRealisableValue |
737 |
Additions |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfInventoryWritedown |
738 |
Recoveries |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
739 |
Disposals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
740 |
Final balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesAtNetRealisableValue |
741 |
00000089 - Disclosure - Available-for-sale financial investments (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/Available-for-saleFinancialInvestmentsDetails |
742 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
743 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
744 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
745 |
Financial Assets Available-for-Sale, Category [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
746 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
747 |
Movement In Available-For-Sale Financial Investments [Roll Forward] |
Abstract |
|
|
cpac:MovementInAvailableforsaleFinancialInvestmentsAbstract |
748 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
749 |
Investment shares from spin-off, note 1.1 |
Concept (Monetary) |
For Period |
Debit |
cpac:InvestmentSharesFromSpinoff |
750 |
Fair value change recorded in other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
751 |
Disposals (c) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryNetOfTax |
752 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
753 |
00000090 - Disclosure - Available-for-sale financial investments (Details 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/Available-for-saleFinancialInvestmentsDetails1 |
754 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
755 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
756 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
757 |
Financial Assets Available-for-Sale, Category [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
758 |
Classes of financial assets [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
759 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
760 |
Equity Investments [Member] |
Member |
|
|
ifrs-full:EquityInvestmentsMember |
761 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
762 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
763 |
Union Andina de Cementos S.A.A. [Member] |
Member |
|
|
cpac:UnionAndinadeCementosSAAMember |
764 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
765 |
Cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
766 |
Unrealized gain |
Concept (Monetary) |
As Of |
Credit |
cpac:FinancialAssetsUnrealizedGain |
767 |
Available-for-sale financial investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
768 |
00000091 - Disclosure - Available-for-sale financial investments (Details 2) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/Available-for-saleFinancialInvestmentsDetails2 |
769 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
770 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
771 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
772 |
Financial Assets Available-for-Sale, Category [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
773 |
Classes of financial assets [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
774 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
775 |
Equity Investments [Member] |
Member |
|
|
ifrs-full:EquityInvestmentsMember |
776 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
777 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
778 |
Union Andina de Cementos S.A.A. [Member] |
Member |
|
|
cpac:UnionAndinadeCementosSAAMember |
779 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
780 |
Number of shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
781 |
00000092 - Disclosure - Available-for-sale financial investments (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/Available-for-saleFinancialInvestmentsDetailsNarrative |
782 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
783 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
784 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
785 |
Financial Assets Available-for-Sale, Category [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
786 |
Classes of financial assets [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
787 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
788 |
Equity Investments [Member] |
Member |
|
|
ifrs-full:EquityInvestmentsMember |
789 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
790 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
791 |
Union Andina de Cementos S.A.A. [Member] |
Member |
|
|
cpac:UnionAndinadeCementosSAAMember |
792 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
793 |
Number of shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
794 |
Proceeds from sale of available for sale financial investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
795 |
Gain from sale of available for sale financial investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnAvailableforsaleFinancialAssets |
796 |
00000093 - Disclosure - Property, plant and equipment (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/PropertyPlantAndEquipmentDetails |
797 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
798 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
799 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
800 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
801 |
Accumulated Depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
802 |
Accumulated Impairment [Member] |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
803 |
Carrying Amount [Member] |
Member |
|
|
cpac:CarryingAmount1Member |
804 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
805 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
806 |
Mining Concessions [Member] |
Member |
|
|
ifrs-full:MiningAssetsMember |
807 |
Mine Development [Member] |
Member |
|
|
ifrs-full:MiningPropertyMember |
808 |
Land [Member] |
Member |
|
|
ifrs-full:LandMember |
809 |
Buildings And Other Construction [Member] |
Member |
|
|
ifrs-full:BuildingsMember |
810 |
Machinery, Equipment And Related Spare Parts [Member] |
Member |
|
|
ifrs-full:MachineryMember |
811 |
Furniture And Accessories [Member] |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
812 |
Transportation Units [Member] |
Member |
|
|
ifrs-full:VehiclesMember |
813 |
Computer Equipment And Tools [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
814 |
Mine Rehabilitation Costs [Member] |
Member |
|
|
cpac:MineRehabilitationCostsMember |
815 |
Capitalized Interests [Member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
816 |
Works In Progress And Units In Transit [Member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
817 |
Total [Member] |
Member |
|
|
cpac:PropertyPlantAndEquipment1Member |
818 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
819 |
Reconciliation Of Changes In Property, Plant And Equipment [Roll Forward] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
820 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
821 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
822 |
Additions |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
823 |
Capitalized interests |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment |
824 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
825 |
Total Assets held for distribution |
Concept (Monetary) |
For Period |
Debit |
cpac:DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment1 |
826 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment |
827 |
Assets held for distribution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment |
828 |
End balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
829 |
00000094 - Disclosure - Property, plant and equipment (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/PropertyPlantAndEquipmentDetailsNarrative |
830 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
831 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
832 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
833 |
Mining Concessions [Member] |
Member |
|
|
ifrs-full:MiningAssetsMember |
834 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
835 |
Net acquisition costs |
Concept (Monetary) |
As Of |
Debit |
cpac:NetAcquisitionCosts |
836 |
00000095 - Disclosure - Exploration, evaluation and intangible assets (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/ExplorationEvaluationAndIntangibleAssetsDetails |
837 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
838 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
839 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
840 |
Exploration and Evaluation Assets [Member] |
Member |
|
|
ifrs-full:TangibleExplorationAndEvaluationAssetsMember |
841 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
842 |
Reconciliation Of Changes In Property, Plant And Equipment [Roll Forward] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
843 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
844 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
845 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment |
846 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
847 |
Assets held for distribution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment |
848 |
End balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
849 |
00000097 - Disclosure - Trade and other payables (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/TradeAndOtherPayablesDetails |
850 |
Implied Table |
Table |
* |
* |
implied:Table |
851 |
Trade and other payables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
852 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
853 |
Dividends payable, note 16(g) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDividendPayables |
854 |
Interests payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentInterestPayable |
855 |
Remuneration payable |
Concept (Monetary) |
As Of |
Credit |
cpac:CurrentRemunerationPayable |
856 |
Taxes and contributions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities |
857 |
Hedge finance cost payable |
Concept (Monetary) |
As Of |
Credit |
cpac:CurrentHedgeFinanceCostPayable |
858 |
Board of Directors' fees |
Concept (Monetary) |
As Of |
Credit |
cpac:CurrentDirectorsFees |
859 |
Advances from customers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAdvances |
860 |
Guarantee deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDepositsFromCustomers |
861 |
Account payable to related party, note 25 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToRelatedParties |
862 |
Other accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
863 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
864 |
00000098 - Disclosure - Provisions (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/ProvisionsDetails |
865 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
866 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
867 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
868 |
Worker' Profit-Sharing [Member] |
Member |
|
|
cpac:ProvisionForWorkersProfitSharingMember |
869 |
Long-term Incentive Plan [Member] |
Member |
|
|
cpac:ProvisionForLongTermIncentivePlanMember |
870 |
Rehabilitation Provision [Member] |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
871 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
872 |
Reconciliation of changes in other provisions [Roll Forward] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
873 |
Balance at beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
874 |
Additions, notes 21 and 25 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NewProvisionsOtherProvisions |
875 |
Change in estimates, note 22 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInExistingProvisionsOtherProvisions |
876 |
Unwinding of discount, note 24 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions |
877 |
Payments and advances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions |
878 |
Balance at end |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
879 |
Current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
880 |
Non-current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
881 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
882 |
00000099 - Disclosure - Provisions (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/ProvisionsDetailsNarrative |
883 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
884 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
885 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
886 |
Worker' Profit-Sharing [Member] |
Member |
|
|
cpac:ProvisionForWorkersProfitSharingMember |
887 |
Long-term Incentive Plan [Member] |
Member |
|
|
cpac:ProvisionForLongTermIncentivePlanMember |
888 |
Rehabilitation Provision [Member] |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
889 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
890 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
891 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
892 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
893 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
894 |
Percentage of employee profit sharing plan |
Concept (Percent) |
As Of |
|
cpac:PercentageOfEmployeeProfitSharingPlan |
895 |
Percentage of distributions based on number of days working in preceding year |
Concept (Percent) |
As Of |
|
cpac:PercentageOfDistributionsBasedOnNumberOfDaysWorking |
896 |
Percentage of proportionate annual salary levels |
Concept (Percent) |
As Of |
|
cpac:PercentageOfProportionateAnnualSalaryLevels |
897 |
Other provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
898 |
Percentage of present value of provision |
Concept (Percent) |
As Of |
|
cpac:PercentageOfPresentValueOfProvision |
899 |
00000100 - Disclosure - Interest-bearing loans and borrowings (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/Interest-bearingLoansAndBorrowingsDetails |
900 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
901 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
902 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
903 |
Senior Notes [Member] |
Member |
|
|
cpac:SeniorNotes1Member |
904 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
905 |
Nominal interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
906 |
Maturity date |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
907 |
Principal, net of issuance costs |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
908 |
Total non-current loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
909 |
00000101 - Disclosure - Interest-bearing loans and borrowings (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/Interest-bearingLoansAndBorrowingsDetailsNarrative |
910 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
911 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
912 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
913 |
Senior Notes [Member] |
Member |
|
|
cpac:SeniorNotes1Member |
914 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
915 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
916 |
USD |
Member |
|
|
currency:USD |
917 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
918 |
Face amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
919 |
Total net proceeds from borowing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
920 |
Accrued interest |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
921 |
00000102 - Disclosure - Deferred income tax assets and liabilities, net (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/DeferredIncomeTaxAssetsAndLiabilitiesNetDetails |
922 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
923 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
924 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
925 |
Provision For Vacations [Member] |
Member |
|
|
cpac:ProvisionForVacationsMember |
926 |
Effect Of Differences Between Book And Tax Bases Of Fixed Assets And In The Depreciation Rates Used For Book Purposes [Member] |
Member |
|
|
cpac:EffectOfDifferencesBetweenBookAndTaxBasesOfFixedAssetsAndInTheDepreciationRatesUsedForBookPurposesMember |
927 |
Other [Member] |
Member |
|
|
cpac:OtherDeferredIncomeTaxAssetsMember |
928 |
Tax-Loss Carry Forward [Member] |
Member |
|
|
cpac:TaxLossCarryForwardMember |
929 |
Pre-Operating Costs [Member] |
Member |
|
|
cpac:PreOperatingCostsMember |
930 |
Total Deferred Income Tax Assets, Net [Member] |
Member |
|
|
cpac:TotalDeferredIncomeTaxAssetsNetMember |
931 |
Impairment Of Zinc Mining Assets [Member] |
Member |
|
|
cpac:ImpairmentOfZincMiningAssetsMember |
932 |
Impairment on Brine Project Assets [Member] |
Member |
|
|
cpac:ImpairmentOnBrineProjectAssetsMember |
933 |
Long-Term Incentive Plan [Member] |
Member |
|
|
cpac:LongTermIncentivePlanMember |
934 |
Provision For Vacations [Member] |
Member |
|
|
cpac:ProvisionForVacations1Member |
935 |
Available For Sale Financial Investment From Spin-Off [Member] |
Member |
|
|
cpac:AvailableForSaleFinancialInvestmentFromSpinOffMember |
936 |
Discounts On Trade Receivables [Member] |
Member |
|
|
cpac:DiscountsOnTradeReceivablesMember |
937 |
Other [Member] |
Member |
|
|
cpac:OtherDeferredIncomeTaxLiabilitiesMember |
938 |
Deferred Income Tax Assets [Member] |
Member |
|
|
cpac:DeferredIncomeTaxAssets1Member |
939 |
Effect Of Differences Between Book And Tax Bases Of Fixed Assets And In The Depreciation Rates Used For Book Purposes [Member] |
Member |
|
|
cpac:EffectOfDifferencesBetweenBookAndTaxBasesOfFixedAssetsAndInTheDepreciationRatesUsedForBookPurposes1Member |
940 |
Effect Of Costs Of Issuance Of Senior Notes [Member] |
Member |
|
|
cpac:EffectOfCostsOfIssuanceOfSeniorNotesMember |
941 |
Net Gain On Cash Flow Hedge [Member] |
Member |
|
|
cpac:NetGainOnCashFlowHedgeMember |
942 |
Effect Of Available-For-Sale Investments [Member] |
Member |
|
|
cpac:EffectOfAvailableForSaleInvestmentsMember |
943 |
Other [Member] |
Member |
|
|
cpac:OtherDeferredIncomeTaxLiabilities1Member |
944 |
Deferred Income Tax Liabilities [Member] |
Member |
|
|
cpac:DeferredIncomeTaxLiabilities1Member |
945 |
Total Deferred Income Tax Liabilities, Net [Member] |
Member |
|
|
cpac:TotalDeferredIncomeTaxLiabilitiesNetMember |
946 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
947 |
Reconciliation of changes in deferred tax liability (asset) [RollForward] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
948 |
As of January 01, 2015 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
949 |
Effect on profit or loss |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
950 |
Effect on OCI |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
951 |
Discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
952 |
As of December 31, 2016 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
953 |
00000103 - Disclosure - Deferred income tax assets and liabilities, net (Details 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/DeferredIncomeTaxAssetsAndLiabilitiesNetDetails1 |
954 |
Implied Table |
Table |
* |
* |
implied:Table |
955 |
Deferred Income Tax Assets And Liabilities Net |
Abstract |
|
|
cpac:DeferredTaxesAbstract |
956 |
Profit before income tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
957 |
Loss before income tax from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
958 |
Accounting profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
959 |
At statutory income tax rate of 29.5% (2016: 28%, 2015:28%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
960 |
Differences |
Abstract |
|
|
cpac:PermanentDifferencesAbstract |
961 |
Non-deductible expenses, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
962 |
Effect of tax-loss carry forward non-recognized |
Concept (Monetary) |
For Period |
Debit |
cpac:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss2 |
963 |
Dividends obtained from available-for-sale investments |
Concept (Monetary) |
For Period |
Debit |
cpac:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss1 |
964 |
Effect of the change in income tax-rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
965 |
At the effective income tax rate of 37% in 2017 (2016: 39% and 2015: 29%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
966 |
Income tax from continuing operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
967 |
Income tax from discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
968 |
Total permanent differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
969 |
00000104 - Disclosure - Deferred income tax assets and liabilities, net (Details 2) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/DeferredIncomeTaxAssetsAndLiabilitiesNetDetails2 |
970 |
Implied Table |
Table |
* |
* |
implied:Table |
971 |
Deferred Income Tax Assets And Liabilities Net |
Abstract |
|
|
cpac:DeferredTaxesAbstract |
972 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
973 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome |
974 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
975 |
00000105 - Disclosure - Deferred income tax assets and liabilities, net (Details 3) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/DeferredIncomeTaxAssetsAndLiabilitiesNetDetails3 |
976 |
Implied Table |
Table |
* |
* |
implied:Table |
977 |
Deferred Income Tax Assets And Liabilities Net |
Abstract |
|
|
cpac:DeferredTaxesAbstract |
978 |
Tax effect on unrealized gain (loss) on available-for-sale financial asset |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome |
979 |
Tax effect on unrealized gain (loss) on derivative financial asset |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome |
980 |
Effect of the change in income tax-rate |
Concept (Monetary) |
For Period |
Debit |
cpac:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome1 |
981 |
Total deferred income tax in OCI |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
982 |
Temporary difference on purchase of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
983 |
Temporary difference on available for sale financial investments from spin-off |
Concept (Monetary) |
For Period |
Debit |
cpac:TemporaryDifferenceOnAvailableForSaleFinancialInvestmentsFromSpinoff |
984 |
Total deferred income tax in equity |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
985 |
00000106 - Disclosure - Deferred income tax assets and liabilities, net (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/DeferredIncomeTaxAssetsAndLiabilitiesNetDetailsNarrative |
986 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
987 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
988 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
989 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
990 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
991 |
Temporary Differences [Member] |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
992 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
993 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
994 |
Other tax rate effects for reconciliation between accounting profit and tax expense (income) |
Concept (Percent) |
For Period |
|
ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
995 |
Previous legislative applicable tax rate |
Concept (Percent) |
For Period |
|
cpac:ApplicableTaxRate1 |
996 |
Increased in deferred income tax liability |
Concept (Monetary) |
For Period |
Credit |
cpac:IncreaseDecreaseInDeferredTaxLiability |
997 |
Increased in deferred income tax assets |
Concept (Monetary) |
For Period |
Credit |
cpac:IncreaseDecreaseInDeferredTaxAsset |
998 |
Higher income tax expense |
Concept (Monetary) |
For Period |
Debit |
cpac:FutureIncomeTaxExpenseContinuingOperations |
999 |
Total other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
1000 |
Percentage of offset future annual taxable profits |
Concept (Percent) |
For Period |
|
cpac:PercentageOfOffsetFutureAnnualTaxableProfits |
1001 |
Deferred tax expense (income) unrecognised increase profit or loss |
Concept (Monetary) |
For Period |
Debit |
cpac:DeferredTaxExpenseIncomeUnrecognisedIncreaseInProfitOrLoss |
1002 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
1003 |
00000107 - Disclosure - Equity (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/EquityDetails |
1004 |
Implied Table |
Table |
* |
* |
implied:Table |
1005 |
Equity Tables |
Abstract |
|
|
cpac:ShareCapitalReservesAndOtherEquityInterestAbstract |
1006 |
Cash dividends on ordinary shares declared and paid |
Abstract |
|
|
cpac:CashDividendsOnOrdinarySharesDeclaredAndPaidAbstract |
1007 |
Dividend for 2017: S/0.35000 per share (2016: S/0.28500 per share, 2015: S/0.28000 per share) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaidOrdinaryShares |
1008 |
Dividend declared and paid per shares |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
1009 |
00000109 - Disclosure - Sales of goods (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/SalesOfGoodsDetails |
1010 |
Implied Table |
Table |
* |
* |
implied:Table |
1011 |
Revenue [abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
1012 |
Cement, concrete and blocks |
Concept (Monetary) |
For Period |
Credit |
cpac:RevenueFromCementConcreteAndBlocks |
1013 |
Building materials |
Concept (Monetary) |
For Period |
Credit |
cpac:RevenueFromBuildingMaterials |
1014 |
Quicklime |
Concept (Monetary) |
For Period |
Credit |
cpac:RevenueFromQuicklime |
1015 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
1016 |
Stotal sales of goods |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoods |
1017 |
00000110 - Disclosure - Cost of sales (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/CostOfSalesDetails |
1018 |
Implied Table |
Table |
* |
* |
implied:Table |
1019 |
Cost Of Sales Details |
Abstract |
|
|
cpac:CostOfSaleAbstract |
1020 |
Cost Of Sales [Roll Forward] |
Abstract |
|
|
cpac:CostOfSalesAbstract |
1021 |
Beginning balance of goods and finished products, note 8(a) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
1022 |
Beginning balance of work in progress, note 8(a) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
1023 |
Consumption of miscellaneous supplies |
Concept (Monetary) |
For Period |
Debit |
cpac:ConsumptionOfMiscellaneousSupplies |
1024 |
Maintenance and third-party services |
Concept (Monetary) |
For Period |
Debit |
cpac:MaintenanceAndThirdPartyServices |
1025 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
1026 |
Shipping costs |
Concept (Monetary) |
For Period |
Debit |
cpac:ShippingCosts |
1027 |
Personnel expenses, note 21(b) |
Concept (Monetary) |
For Period |
Debit |
cpac:PersonnelExpenses |
1028 |
Costs of packaging |
Concept (Monetary) |
For Period |
Debit |
cpac:CostsOfPackaging |
1029 |
Other manufacturing expenses |
Concept (Monetary) |
For Period |
Debit |
cpac:OtherManufacturingExpenses |
1030 |
Ending balance of goods and finished products, note 8(a) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
1031 |
Ending balance of work in progress, note 8(a) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
1032 |
Total cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
1033 |
00000111 - Disclosure - Administrative expenses (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/AdministrativeExpensesDetails |
1034 |
Implied Table |
Table |
* |
* |
implied:Table |
1035 |
Administrative Expenses |
Abstract |
|
|
cpac:ExpensesByNatureAbstract |
1036 |
Personnel expenses, note 21(b) |
Concept (Monetary) |
For Period |
Debit |
cpac:PersonnelExpenses1 |
1037 |
Third-party services |
Concept (Monetary) |
For Period |
Debit |
cpac:ThirdPartyServices |
1038 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
cpac:DepreciationAndAmortisationExpense1 |
1039 |
Board of Directors compensation |
Concept (Monetary) |
For Period |
Debit |
cpac:BoardOfDirectorsCompensation |
1040 |
Donations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DonationsAndSubsidiesExpense |
1041 |
Taxes |
Concept (Monetary) |
For Period |
Debit |
cpac:Taxes |
1042 |
Consumption of supplies |
Concept (Monetary) |
For Period |
Debit |
cpac:ConsumptionOfSupplies |
1043 |
Environmental expenditures, note 27 |
Concept (Monetary) |
For Period |
Debit |
cpac:EnvironmentalExpenditures |
1044 |
Total administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
1045 |
00000112 - Disclosure - Selling and distribution expenses (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/SellingAndDistributionExpensesDetails |
1046 |
Implied Table |
Table |
* |
* |
implied:Table |
1047 |
Selling And Distribution Expenses |
Abstract |
|
|
cpac:ExpensesAbstract |
1048 |
Advertising and promotion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DistributionAndAdministrativeExpense |
1049 |
Personnel expenses, note 21(b) |
Concept (Monetary) |
For Period |
Debit |
cpac:PersonnelExpenses2 |
1050 |
Third-party services |
Concept (Monetary) |
For Period |
Debit |
cpac:ThirdPartyServices1 |
1051 |
Provision for doubtful accounts, note 7(d) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables |
1052 |
Other |
Concept (Monetary) |
For Period |
Debit |
cpac:OtherSellingGeneralAndAdministrativeExpense1 |
1053 |
Total selling and distribution expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
1054 |
00000113 - Disclosure - Employee benefits expenses (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/EmployeeBenefitsExpensesDetails |
1055 |
Implied Table |
Table |
* |
* |
implied:Table |
1056 |
Employee Benefits Expenses |
Abstract |
|
|
cpac:EmployeeBenefitsAbstract |
1057 |
Wages and salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
1058 |
Workers profit sharing, note 13 |
Concept (Monetary) |
For Period |
Debit |
cpac:WorkersProfitSharing |
1059 |
Social contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SocialSecurityContributions |
1060 |
Legal bonuses |
Concept (Monetary) |
For Period |
Debit |
cpac:LegalBonuses |
1061 |
Vacations |
Concept (Monetary) |
For Period |
Debit |
cpac:Vacations |
1062 |
Long-term compensation, note 13 |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherLongtermBenefits |
1063 |
Cessation payments |
Concept (Monetary) |
For Period |
Debit |
cpac:CessationPayments |
1064 |
Training |
Concept (Monetary) |
For Period |
Debit |
cpac:Training |
1065 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherEmployeeExpense |
1066 |
Total employee benefits expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
1067 |
00000114 - Disclosure - Employee benefits expenses (Details 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/EmployeeBenefitsExpensesDetails1 |
1068 |
Implied Table |
Table |
* |
* |
implied:Table |
1069 |
Employee Benefits Expenses |
Abstract |
|
|
cpac:EmployeeBenefitsAbstract |
1070 |
Cost of sales, note 18 |
Concept (Monetary) |
For Period |
Debit |
cpac:PersonnelExpenses |
1071 |
Administrative expenses, note 19 |
Concept (Monetary) |
For Period |
Debit |
cpac:PersonnelExpenses1 |
1072 |
Selling and distribution expenses, note 20 |
Concept (Monetary) |
For Period |
Debit |
cpac:PersonnelExpenses2 |
1073 |
Total employee benefits expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
1074 |
00000115 - Disclosure - Other operating income (expense), net (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/OtherOperatingIncomeExpenseNetDetails |
1075 |
Implied Table |
Table |
* |
* |
implied:Table |
1076 |
Other Operating Income Expense Net |
Abstract |
|
|
cpac:OtherOperatingIncomeExpenseAbstract |
1077 |
Write-off for disasters |
Concept (Monetary) |
For Period |
Debit |
cpac:WriteoffForDisasters |
1078 |
Income from management and administrative services provided to related parties, note 25 |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
1079 |
Recovery of expenses |
Concept (Monetary) |
For Period |
Debit |
cpac:RecoveryOfExpenses |
1080 |
Income from land rental and office lease, note 25 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AmountRecognisedAsIncomeFromArrangementInvolvingLegalFormOfLease |
1081 |
Net (loss) gain on disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
1082 |
Net income from sale of impaired inventories |
Concept (Monetary) |
For Period |
Credit |
cpac:NetIncomeFromSaleOfImpairedInventories |
1083 |
Changes in the estimation of rehabilitation provision, note 13 |
Concept (Monetary) |
For Period |
Debit |
cpac:ChangesInEstimationOfRehabilitationProvision |
1084 |
Impairment of inventories |
Concept (Monetary) |
For Period |
Debit |
cpac:ImpairmentOfInventories |
1085 |
Other minor, net |
Concept (Monetary) |
For Period |
Debit |
cpac:OtherMinorOperatingIncomeExpense |
1086 |
Total other operating income (expense), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
1087 |
00000116 - Disclosure - Finance income (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinanceIncomeDetails |
1088 |
Implied Table |
Table |
* |
* |
implied:Table |
1089 |
Finance Income |
Abstract |
|
|
cpac:FinanceIncomeAbstract |
1090 |
Credit value adjust on cross currency swaps |
Concept (Monetary) |
For Period |
Debit |
cpac:CreditValueAdjustOnCrossCurrencySwaps |
1091 |
Interest on term deposits, note 6(c) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnDeposits |
1092 |
Interests on accounts receivable |
Concept (Monetary) |
For Period |
Credit |
cpac:InterestsOnAccountsReceivable |
1093 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
1094 |
Other finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncome |
1095 |
Total finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1096 |
00000117 - Disclosure - Finance costs (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinanceCostsDetails |
1097 |
Implied Table |
Table |
* |
* |
implied:Table |
1098 |
Finance Costs |
Abstract |
|
|
cpac:FinanceCostAbstract |
1099 |
Interest on senior notes, net of capitalization, note 14 |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
1100 |
Finance cost on cross currency swaps |
Concept (Monetary) |
For Period |
Debit |
cpac:FinanceCostOnCrossCurrencySwaps |
1101 |
Amortization of costs of issuance of senior notes |
Concept (Monetary) |
For Period |
Debit |
cpac:AmortizationOfCostsOfIssuanceOfSeniorNotes |
1102 |
Other |
Concept (Monetary) |
For Period |
Debit |
cpac:OtherFinanceCosts |
1103 |
Total interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
1104 |
Unwinding of discount of long-term incentive plan, note 13 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions |
1105 |
Unwinding of discount of other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions |
1106 |
Total finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1107 |
00000118 - Disclosure - Related party disclosure (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/RelatedPartyDisclosureDetails |
1108 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1109 |
Categories of related parties [Axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1110 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1111 |
Inversiones ASPI S.A. (ASPI) [Member] |
Member |
|
|
ifrs-full:ParentMember |
1112 |
Servicios Corporativos Pacasmayo S.A.C. (Sercopa) [Member] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
1113 |
Compania Minera Ares S.A.C. (Ares) [Member] |
Member |
|
|
cpac:RelatedParties1Member |
1114 |
Fossal S.A.A. (Fossal) [Member] |
Member |
|
|
cpac:RelatedParties3Member |
1115 |
Fosfatos del Pacifico S.A. (Fospac) [Member] |
Member |
|
|
cpac:RelatedParties4Member |
1116 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1117 |
Income |
Abstract |
|
|
cpac:Income |
1118 |
Income from land rental services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueRecognisedOnExchangingConstructionServicesForFinancialAsset |
1119 |
Income from office lease |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AmountRecognisedAsIncomeFromArrangementInvolvingLegalFormOfLease |
1120 |
Fees for management and administrative services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
1121 |
Expense |
Abstract |
|
|
cpac:Expense |
1122 |
Security services provided by Compania Minera Ares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesExpense |
1123 |
Other |
Abstract |
|
|
cpac:Other |
1124 |
Investments shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod |
1125 |
00000119 - Disclosure - Related party disclosure (Details 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/RelatedPartyDisclosureDetails1 |
1126 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1127 |
Categories of related parties [Axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1128 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1129 |
Inversiones ASPI S.A. (ASPI) [Member] |
Member |
|
|
ifrs-full:ParentMember |
1130 |
Compania Minera Ares S.A.C. (Ares) [Member] |
Member |
|
|
cpac:RelatedParties1Member |
1131 |
Other Related Parties [Member] |
Member |
|
|
cpac:RelatedParties2Member |
1132 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1133 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
1134 |
Accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
1135 |
00000120 - Disclosure - Related party disclosure (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/RelatedPartyDisclosureDetailsNarrative |
1136 |
Implied Table |
Table |
* |
* |
implied:Table |
1137 |
Related Party Disclosure |
Abstract |
|
|
cpac:RelatedPartyAbstract |
1138 |
Dividend payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendPayables |
1139 |
Total short term compensations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
1140 |
Total long term compensations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationOtherLongtermBenefits |
1141 |
00000121 - Disclosure - Earnings per share (EPS) (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/EarningsPerShareEpsDetails |
1142 |
Implied Table |
Table |
* |
* |
implied:Table |
1143 |
Earnings per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
1144 |
Numerator |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
1145 |
Net profit from continuing operations attributable to ordinary equity holders of the Parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
1146 |
Net loss from discontinued operations attributable to ordinary equity holders of the Parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
1147 |
Net profit attributable to ordinary equity holders of the Parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1148 |
Denominator |
Abstract |
|
|
cpac:EarningsPerShare1Abstract |
1149 |
Weighted average number of common and investment shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1150 |
Basic profit for common and investment shares from continuing operations |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperations |
1151 |
Basic loss for common and investment shares from discontinued operations |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations |
1152 |
Basic profit for common and investment shares from continuing and discontinued operations |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
1153 |
00000122 - Disclosure - Commitments and contingencies (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/CommitmentsAndContingenciesDetails |
1154 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
1155 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1156 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1157 |
Cementos Selva S.A. [Member] |
Member |
|
|
cpac:CementosSelvaSAMember |
1158 |
Distribuidora Norte Pacasmayo S.R.L. [Member] |
Member |
|
|
cpac:DistribuidoraNortePacasmayoSRLMember |
1159 |
Empresa de Transmision Guadalupe S.A.C. [Member] |
Member |
|
|
cpac:EmpresaDeTransmisionGuadalupeSACMember |
1160 |
Salmueras Sudamericanas S.A. [Member] |
Member |
|
|
cpac:SalmuerasSudamericanasSAMember |
1161 |
Calizas del Norte S.A.C. [Member] |
Member |
|
|
cpac:CalizasDelNorteSACMember |
1162 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
1163 |
Income tax |
Concept (Text/String) |
For Period |
|
cpac:DescriptionOfIncomeTaxYear |
1164 |
Value-added tax |
Concept (Text/String) |
For Period |
|
cpac:DescriptionOfValueAddedTax |
1165 |
00000125 - Disclosure - Commitments and contingencies (Details Narrative 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/CommitmentsAndContingenciesDetailsNarrative1 |
1166 |
Disclosure of contingent liabilities in business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesInBusinessCombinationTable |
1167 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1168 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1169 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1170 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1171 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1172 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1173 |
Rehabilitation Provision [Member] |
Member |
|
|
cpac:RehabilitationProvisionMember |
1174 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
1175 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
1176 |
Labor Claims From Former Employees [Member] |
Member |
|
|
ifrs-full:ContingentLiabilityArisingFromPostemploymentBenefitObligationsMember |
1177 |
Tax contingent liability [member] |
Member |
|
|
ifrs-full:TaxContingentLiabilityMember |
1178 |
Tax Administration [Member] |
Member |
|
|
cpac:TaxContingentLiability1Member |
1179 |
Property Tax Assessment for Periods 2009 to 2014 [Member] |
Member |
|
|
cpac:PropertyTaxAssessmentForPeriods2009To2014Member |
1180 |
Disclosure of contingent liabilities in business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesInBusinessCombinationLineItems |
1181 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1182 |
Applicable tax rate profit after deducting employee participation |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
1183 |
Other provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1184 |
Legal claim contingency |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
1185 |
00000126 - Disclosure - Material partly-owned subsidiaries (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/MaterialPartly-ownedSubsidiariesDetails |
1186 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
1187 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1188 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1189 |
Fosfatos del Pacifico S.A. [Member] |
Member |
|
|
cpac:FosfatosDelPacificoSAMember |
1190 |
Salmueras Sudamericanas S.A. [Member] |
Member |
|
|
cpac:SalmuerasSudamericanasSAMember |
1191 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
1192 |
Proportion of equity interest held by non-controlling interests |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
1193 |
Accumulated balances of material non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1194 |
Loss allocated to material non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1195 |
00000127 - Disclosure - Material partly-owned subsidiaries (Details 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/MaterialPartly-ownedSubsidiariesDetails1 |
1196 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
1197 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1198 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1199 |
Fosfatos del Pacifico S.A. [Member] |
Member |
|
|
cpac:FosfatosDelPacificoSAMember |
1200 |
Salmueras Sudamericanas S.A. [Member] |
Member |
|
|
cpac:SalmuerasSudamericanasSAMember |
1201 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
1202 |
Sales of goods |
Concept (Monetary) |
For Period |
Debit |
cpac:SalesOfGoods |
1203 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
1204 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
1205 |
Other income (expenses) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByFunction |
1206 |
Finance (expense) income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
1207 |
Profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1208 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1209 |
Total comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1210 |
Attributable to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1211 |
00000128 - Disclosure - Material partly-owned subsidiaries (Details 2) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/MaterialPartly-ownedSubsidiariesDetails2 |
1212 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
1213 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1214 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1215 |
Fosfatos del Pacifico S.A. [Member] |
Member |
|
|
cpac:FosfatosDelPacificoSAMember |
1216 |
Salmueras Sudamericanas S.A. [Member] |
Member |
|
|
cpac:SalmuerasSudamericanasSAMember |
1217 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
1218 |
Cash, inventories and other current assets |
Concept (Monetary) |
As Of |
Debit |
cpac:CashInventoriesAndOtherCurrentAssets |
1219 |
Other receivables, property, plant and equipment and other non-current assets |
Concept (Monetary) |
As Of |
Debit |
cpac:OtherReceivablesPropertyPlantAndEquipmentAndOtherNonCurrentAssets |
1220 |
Trade and other payables current |
Concept (Monetary) |
As Of |
Credit |
cpac:TradeAndOtherPayablesCurrent |
1221 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1222 |
Attributable to: |
Abstract |
|
|
cpac:AttributableToNonControllingInterestAbstract |
1223 |
Equity holders of parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
1224 |
Non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1225 |
00000129 - Disclosure - Material partly-owned subsidiaries (Details 3) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/MaterialPartly-ownedSubsidiariesDetails3 |
1226 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
1227 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1228 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1229 |
Fosfatos del Pacifico S.A. [Member] |
Member |
|
|
cpac:FosfatosDelPacificoSAMember |
1230 |
Salmueras Sudamericanas S.A. [Member] |
Member |
|
|
cpac:SalmuerasSudamericanasSAMember |
1231 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
1232 |
Net cash flows used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
1233 |
Net cash flows (used in) provided from investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
1234 |
Net cash flows provided from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
1235 |
Net (decrease) increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
1236 |
00000130 - Disclosure - Financial risk management, objectives and policies (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinancialRiskManagementObjectivesAndPoliciesDetails |
1237 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
1238 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1239 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1240 |
Change in exchange rate +5 [Member] |
Member |
|
|
cpac:ChangeInExchangeRatePlusFiveMember |
1241 |
Change in exchange rate +10 [Member] |
Member |
|
|
cpac:ChangeInExchangeRatePlusTenMember |
1242 |
Change in exchange rate -5 [Member] |
Member |
|
|
cpac:ChangeInExchangeRateMinusFiveMember |
1243 |
Change in exchange rate -10 [Member] |
Member |
|
|
cpac:ChangeInExchangeRateMinusTenMember |
1244 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1245 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1246 |
Foreign Currency Risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1247 |
Disclosure of risk management strategy related to hedge accounting [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
1248 |
Effect on profit before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1249 |
00000131 - Disclosure - Financial risk management, objectives and policies (Details 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinancialRiskManagementObjectivesAndPoliciesDetails1 |
1250 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
1251 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1252 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1253 |
Change in year-end price +10 [Member] |
Member |
|
|
cpac:ChangeInYearEndPricePlusTenMember |
1254 |
Change in year-end price -10 [Member] |
Member |
|
|
cpac:ChangeInYearEndPriceMinusTenMember |
1255 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1256 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1257 |
Commodity Price Risk [Member] |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
1258 |
Disclosure of risk management strategy related to hedge accounting [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
1259 |
Effect on profit before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1260 |
00000132 - Disclosure - Financial risk management, objectives and policies (Details 2) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinancialRiskManagementObjectivesAndPoliciesDetails2 |
1261 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
1262 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1263 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1264 |
Not later than one month [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
1265 |
Not later than three months [Member] |
Member |
|
|
ifrs-full:NotLaterThanThreeMonthsMember |
1266 |
Not later than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1267 |
Later than one year and not later than five years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1268 |
Later than five years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1269 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
1270 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
1271 |
Interest [Member] |
Member |
|
|
cpac:InterestsMember |
1272 |
Interest-bearing loans adjusted by hedge [Member] |
Member |
|
|
cpac:LongTermDebtsMember |
1273 |
Hedge Finance Cost Payable [Member] |
Member |
|
|
cpac:HedgeFinanceCostPayableMember |
1274 |
Trade and Other Payables [Member] |
Member |
|
|
cpac:TradeAndOtherPayablesMember |
1275 |
Energy Supply [Member] |
Member |
|
|
cpac:EnergySupplyMember |
1276 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1277 |
Maturity of financial liabilities |
Concept (Monetary) |
As Of |
Debit |
cpac:DerivativeFinancialLiabilitiesUndiscountedPayments |
1278 |
00000133 - Disclosure - Financial risk management, objectives and policies (Details 3) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinancialRiskManagementObjectivesAndPoliciesDetails3 |
1279 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
1280 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
1281 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
1282 |
Inflows [Member] |
Member |
|
|
cpac:InflowsMember |
1283 |
Outflows [Member] |
Member |
|
|
cpac:OutflowsMember |
1284 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1285 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1286 |
Not later than one month [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
1287 |
Not later than three months [Member] |
Member |
|
|
ifrs-full:NotLaterThanThreeMonthsMember |
1288 |
Not later than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1289 |
Later than one year and not later than five years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1290 |
Later than five years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1291 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1292 |
Net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows |
1293 |
Discounted at the applicable interbank rates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1294 |
00000135 - Disclosure - Financial risk management, objectives and policies (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinancialRiskManagementObjectivesAndPoliciesDetailsNarrative |
1295 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1296 |
Customer [Axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
1297 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
1298 |
Customer 6 [Member] |
Member |
|
|
cpac:Customer6Member |
1299 |
Customer 3 [Member] |
Member |
|
|
cpac:Customer3Member |
1300 |
Customer 25 [Member] |
Member |
|
|
cpac:Customer25Member |
1301 |
Customer 27 [Member] |
Member |
|
|
cpac:Customer27Member |
1302 |
Classes of financial assets [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1303 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1304 |
Trade receivables [Member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
1305 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1306 |
Total financial instruments at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
1307 |
Description of market index impact |
Concept (Text/String) |
For Period |
|
cpac:DescriptionOfMarketIndexImpact |
1308 |
Number of customer |
Concept (Integer) |
For Period |
|
cpac:NumberOfCustomer |
1309 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1310 |
Percentage of entity's |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
1311 |
00000136 - Disclosure - Financial assets and financial liabilities (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinancialAssetsAndFinancialLiabilitiesDetails |
1312 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1313 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
1314 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
1315 |
Cash Flow Hedges [Member] |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
1316 |
Classes of financial assets [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1317 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1318 |
Currency swap contract [Member] |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1319 |
Quoted Equity Shares [Member] |
Member |
|
|
cpac:QuotedEquitySharesMember |
1320 |
Financial Assets Available-for-Sale, Category [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
1321 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1322 |
Derivative financial instruments - Cross currency swaps |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1323 |
Total financial instruments at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
1324 |
Total current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
1325 |
Total non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
1326 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1327 |
00000137 - Disclosure - Financial assets and financial liabilities (Details 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinancialAssetsAndFinancialLiabilitiesDetails1 |
1328 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1329 |
Hedging instruments [Axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1330 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1331 |
Hedging instruments [Member] |
Member |
|
|
cpac:HedgingInstruments1Member |
1332 |
Classes of financial assets [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1333 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1334 |
Currency swap contract [Member] |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1335 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1336 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1337 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1338 |
00000138 - Disclosure - Financial assets and financial liabilities (Details 2) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinancialAssetsAndFinancialLiabilitiesDetails2 |
1339 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
1340 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1341 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1342 |
Fair Value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
1343 |
Carrying Amount [Member] |
Member |
|
|
ifrs-full:NotMeasuredAtFairValueInStatementOfFinancialPositionButForWhichFairValueIsDisclosedMember |
1344 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1345 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1346 |
Senior Notes [Member] |
Member |
|
|
cpac:SeniorNotes1Member |
1347 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
1348 |
Derivative financial instruments - Cross currency swaps |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1349 |
Available-for-sale financial investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
1350 |
Total financial assets - non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
1351 |
Total financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1352 |
00000139 - Disclosure - Financial assets and financial liabilities (Details 3) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinancialAssetsAndFinancialLiabilitiesDetails3 |
1353 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
1354 |
Levels of fair value hierarchy [Axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1355 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1356 |
Level 1 [Member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1357 |
(Level 2) [Member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1358 |
(Level 3) [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
1359 |
Classes of financial assets [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1360 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1361 |
Currency swap contract [Member] |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1362 |
Quoted Equity Shares [Member] |
Member |
|
|
cpac:QuotedEquitySharesMember |
1363 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1364 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1365 |
Senior Notes [Member] |
Member |
|
|
cpac:SeniorNotes1Member |
1366 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
1367 |
Derivative financial instruments - Cross currency swaps |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
1368 |
Quoted equity shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
1369 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1370 |
Senior Notes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1371 |
Total financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
1372 |
00000140 - Disclosure - Financial assets and financial liabilities (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/FinancialAssetsAndFinancialLiabilitiesDetailsNarrative |
1373 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1374 |
Classes of financial assets [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1375 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1376 |
Currency swap contract [Member] |
Member |
|
|
ifrs-full:CurrencySwapContractMember |
1377 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1378 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1379 |
Senior Notes [Member] |
Member |
|
|
cpac:SeniorNotes1Member |
1380 |
Hedging instruments [Axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1381 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1382 |
Hedging instruments [Member] |
Member |
|
|
cpac:HedgingInstruments1Member |
1383 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
1384 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1385 |
USD |
Member |
|
|
currency:USD |
1386 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1387 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1388 |
Gains (loss) and losses on derivatives held as cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax |
1389 |
00000141 - Disclosure - Segment information (Details) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/SegmentInformationDetails |
1390 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
1391 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
1392 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
1393 |
Cement, concrete and blocks [Member] |
Member |
|
|
cpac:CementConcreteAndBlocksMember |
1394 |
Construction supplies [Member] |
Member |
|
|
cpac:ConstructionSuppliesMember |
1395 |
Quicklime [Member] |
Member |
|
|
cpac:QuicklimeMember |
1396 |
Other [Member] |
Member |
|
|
cpac:OtherMember |
1397 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
1398 |
Revenues from external customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1399 |
Gross profit margin |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
1400 |
Other operating income, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
1401 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
1402 |
Selling and distribution expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DistributionCosts |
1403 |
Impairment on brine project |
Concept (Monetary) |
For Period |
Debit |
cpac:ImpairmentOnBrineProject |
1404 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1405 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1406 |
(Loss) gain from exchange difference, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
1407 |
Profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1408 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1409 |
Net income from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
1410 |
Loss for the year from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
1411 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1412 |
00000142 - Disclosure - Segment information (Details 1) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/SegmentInformationDetails1 |
1413 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
1414 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
1415 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
1416 |
Cement, concrete and blocks [Member] |
Member |
|
|
cpac:CementConcreteAndBlocksMember |
1417 |
Construction supplies [Member] |
Member |
|
|
cpac:ConstructionSuppliesMember |
1418 |
Quicklime [Member] |
Member |
|
|
cpac:QuicklimeMember |
1419 |
Other [Member] |
Member |
|
|
cpac:OtherMember |
1420 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
1421 |
Segment assets |
Concept (Monetary) |
As Of |
Debit |
cpac:SegmentAssets |
1422 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssets |
1423 |
Assets held for distribution |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners |
1424 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1425 |
Operating liabilities |
Concept (Monetary) |
As Of |
Credit |
cpac:OperatingLiabilities |
1426 |
Liabilities held for distribution |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
1427 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1428 |
Capital expenditure |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDevelopmentProjectExpenditure |
1429 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
1430 |
Provision of inventory net realizable value and obsolescence |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
1431 |
00000143 - Disclosure - Segment information (Details Narrative) |
Network |
* |
* |
http://cementospacasmayo.com.pe/role/SegmentInformationDetailsNarrative |
1432 |
Disclosure of major customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMajorCustomersTable |
1433 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
1434 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
1435 |
Quicklime [Member] |
Member |
|
|
cpac:QuicklimeMember |
1436 |
Customer [Axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
1437 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
1438 |
Two Customers [Member] |
Member |
|
|
cpac:TwoCustomersMember |
1439 |
One Customer [Member] |
Member |
|
|
cpac:OneCustomerMember |
1440 |
Disclosure of major customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMajorCustomersLineItems |
1441 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1442 |
Capital expenditures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDevelopmentProjectExpenditure |
1443 |
Total financial instruments at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
1444 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |