XML 70 R55.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Cost of sales (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Cost Of Sales |
Schedule of cost of sales | This caption is made up as follows:
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Beginning balance of goods and finished products, note 8(a) |  |  | 21,427 |  |  |  | 22,929 |  |  |  | 18,951 |
Beginning balance of work in progress, note 8(a) |  |  | 107,882 |  |  |  | 88,349 |  |  |  | 69,711 |
Consumption of miscellaneous supplies |  |  | 232,840 |  |  |  | 246,033 |  |  |  | 286,420 |
Maintenance and third-party services |  |  | 167,735 |  |  |  | 172,781 |  |  |  | 113,042 |
Depreciation and amortization |  |  | 109,262 |  |  |  | 94,726 |  |  |  | 58,856 |
Shipping costs |  |  | 103,928 |  |  |  | 95,031 |  |  |  | 106,464 |
Personnel expenses, note 21(b) |  |  | 76,523 |  |  |  | 90,139 |  |  |  | 67,681 |
Costs of packaging |  |  | 32,011 |  |  |  | 35,924 |  |  |  | 34,273 |
Other manufacturing expenses |  |  | 14,616 |  |  |  | 19,927 |  |  |  | 51,637 |
Ending balance of goods and finished products, note 8(a) |  |  | (27,386 | ) |  |  | (21,427 | ) |  |  | (22,929 | )
Ending balance of work in progress, note 8(a) |  |  | (105,882 | ) |  |  | (107,882 | ) |  |  | (88,349 | )
|  |  | 732,956 |  |  |  | 736,530 |  |  |  | 695,757 |

X
- References No definition available. + Details
Name: | cpac_CostOfSalesAbstract
Namespace Prefix: | cpac_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for cost of sales. + References No definition available. + Details
Name: | cpac_DisclosureOfDetailedInformationAboutCostOfSalesExplanatory
Namespace Prefix: | cpac_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration