The consolidated financial statements of the Company include a charge to results related to the impairment on the assets of this project, as detailed below:
| Salmueras
Sudamericanas S.A. |
Cementos
Pacasmayo S.A.A. |
Total consolidated |
|||||||
| S/(000) | S/(000) | S/(000) | |||||||
| Assets - | |||||||||
| Income tax prepayments | (5,654 | ) | — | (5,654 | ) | ||||
| Property, plant and equipment (note 10) | (1,732 | ) | — | (1,732 | ) | ||||
| Exploration and evaluation assets (note 11) | (33,469 | ) | — | (33,469 | ) | ||||
| Other current liabilities | 32 | — | 32 | ||||||
| Additional paid in capital | — | (6,759 | ) | (6,759 | ) | ||||
| Total impairment | (40,823 | ) | (6,759 | ) | (47,582 | ) | |||
| Income tax | (6,937 | ) | 17,087 | 10,150 | |||||
| Total | (47,760 | ) | 10,328 | (37,432 | ) | ||||
| Attributable to - | |||||||||
| Equity holders of the parent | (35,772 | ) | 10,328 | (25,444 | ) | ||||
| Non controlling interests | (11,988 | ) | — | (11,988 | ) | ||||
| (47,760 | ) | 10,328 | (37,432 | ) |