XML 216 R95.htm IDEA: XBRL DOCUMENT
v3.22.1

Deferred Income Tax Assets and Liabilities (Details) - PEN (S/) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Deferred Income Tax Assets and Liabilities (Details) [Line Items] |  |  |
Income tax relating to components of other comprehensive income | S/ 5,557,000 | S/ 5,659,000 | S/ 3,308,000
Tax loss carryforward | 24,085,000 | 22,230,000 |
Other temporary differences [member] |  |  |
Deferred Income Tax Assets and Liabilities (Details) [Line Items] |  |  |
Increase (decrease) in deferred tax liability (asset) | S/ 83,079,000 | S/ 80,357,000 |

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

X
- Definition Income tax loss carryforwards. + References No definition available. + Details
Name: | cpac_TaxLossCarryforward
Namespace Prefix: | cpac_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of income tax relating to amounts recognised in other comprehensive income that will be reclassified to profit or loss. [Refer: Income tax relating to components of other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 91 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_91&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in a deferred tax liability (asset). [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseInDeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_OtherTemporaryDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |