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Related party disclosure (Tables) | 12 Months Ended
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Dec. 31, 2017
Related Party Disclosure Tables |
Schedule of related party disclosure | 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 |  |  |  | — |  |  |  | — |
Schedule of rights and obligations with Inversiones and its affiliates | As a result of these transactions, the Company had the following rights and obligations with Inversiones ASPI S.A. and its affiliates as of December 31, 2017 and 2016:
|  | 2017 |  |  | 2016 |
|  | Accounts receivable |  |  | Accounts payable |  |  | Accounts receivable |  |  | Accounts payable |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Inversiones ASPI S.A. |  |  | 641 |  |  |  | — |  |  |  | 109 |  |  |  | — |
Compañía Minera Ares S.A.C. |  |  | 339 |  |  |  | 516 |  |  |  | 569 |  |  |  | — |
Other |  |  | 392 |  |  |  | — |  |  |  | 26 |  |  |  | — |
|  |  | 1,372 |  |  |  | 516 |  |  |  | 704 |  |  |  | ?char_error?sh; |

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- Definition The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2017-01-01 -Paragraph 18 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=24&date=2017-03-01&anchor=para_18&doctype=Standard -URIDate 2017-03-09 + Details
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