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    —    —