CEMENTOS PACASMAYO SAA | CIK:0001221029 | 3

  • Filed: 4/30/2018
  • Entity registrant name: CEMENTOS PACASMAYO SAA (CIK: 0001221029)
  • Generator: S2 Filings
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1221029/000161577418003041/0001615774-18-003041-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1221029/000161577418003041/cpac-20171231.xml
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  • ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory

    During the years 2017, 2016 and 2015, the Company carried out the following transactions with its parent company Inversiones ASPI S.A. and its affiliates:

     

       2017     2016     2015  
       S/(000)   S/(000)   S/(000) 
                    
    Income               
    Inversiones ASPI S.A. (ASPI)               
    Income from office lease   12    13    12 
    Fees for management and administrative services   595    1,095    497 
                    
    Servicios Corporativos Pacasmayo S.A.C. (Sercopa)               
    Income from office lease   3    13    12 
    Fees for management and administrative services   2    8    8 
                    
    Compañía Minera Ares S.A.C. (Ares)               
    Income from land lease, note 27   336    326    330 
    Income from office lease   315    348    310 
                    
    Fossal S.A.A.  (Fossal)               
    Income from office lease   16         
    Fees for management and administrative services   46         
                    
    Fosfatos del Pacífico S.A. (Fospac)               
    Income from office lease   40         
    Fees for management and administrative services   917         
                    
    Expense               
    Security services provided by Compañía Minera Ares   1,195    1,301    1,146 
                    
    Other               
    Purchase of investments shares to Inversiones ASPI S.A.           48,585 
    Investment shares on Fossal S.A.A. from spin-off, note 1.1 and 9   21,206