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v3.8.0.1

Consolidated statements of financial position - PEN (S/) S/ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets |  |
Cash and cash equivalents | S/ 49,216 | S/ 80,215
Trade and other receivables | 99,518 | 81,121
Income tax prepayments | 27,755 | 46,546
Inventories | 373,020 | 346,535
Prepayments | 3,846 | 7,909
Total current assets | 553,355 | 562,326
Assets held for distribution |  | 338,411
Non-current asset |  |
Trade and other receivables | 16,207 | 25,120
Prepayments | 533 | 1,222
Available-for-sale financial investments | 21,206 | 657
Derivative financial instruments | 489 | 69,912
Property, plant and equipment | 2,208,553 | 2,273,048
Exploration, evaluation and intangible assets | 13,416 | 43,028
Deferred income tax assets | 142 | 6,350
Other assets | 214 | 549
Total non-current asset | 2,260,760 | 2,419,886
Total assets | 2,814,115 | 3,320,623
Current liabilities |  |
Trade and other payables | 177,995 | 142,773
Income tax payable | 2,431 | 3,464
Provisions | 24,575 | 31,711
Total current liabilities | 205,001 | 177,948
Liabilities directly related to assets held for distribution |  | 2,704
Non-current liabilities |  |
Interest-bearing loans and borrowings | 965,290 | 998,148
Other non-current provisions | 28,293 | 22,042
Deferred income tax liabilities | 108,823 | 139,752
Total non-current liabilities | 1,102,406 | 1,159,942
Total liabilities | 1,307,407 | 1,340,594
Equity |  |
Capital stock | 423,868 | 531,461
Investment shares | 40,279 | 50,503
Treasury shares | (119,005) | (108,248)
Additional paid-in capital | 432,779 | 545,165
Legal reserve | 160,686 | 188,075
Other reserves | (43,699) | (16,602)
Retained earnings | 611,652 | 677,086
Equity attributable to equity holders of the parent | 1,506,560 | 1,867,440
Non-controlling interests | 148 | 112,589
Total equity | 1,506,708 | 1,980,029
Total liabilities and equity | S/ 2,814,115 | S/ 3,320,623

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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_66&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B12_b_ii&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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- Definition The amount of non-current assets or disposal groups classified as held for distribution to owners. [Refer: Non-current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2017-01-01 -Paragraph 38 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_38&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2017-01-01 -Paragraph 5A -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_5A&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of non-current prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of equity interest of an entity without share capital that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 + Details
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