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Related party disclosure (Tables)
 12 Months Ended
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;