XML 248 R127.htm IDEA: XBRL DOCUMENT
v3.22.1

Segment Information (Details) - Schedule of transfer prices between operating segments - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Cement, Concrete, Mortar and Blocks [Member] |  |  |  |
Segment Information (Details) - Schedule of transfer prices between operating segments [Line Items] |  |  |  |
Revenues from external customers |  | S/ 1,784,487 | S/ 1,185,186 | S/ 1,292,183
Gross profit margin |  | 550,816 | 367,456 | 481,037
Administrative expenses |  | (191,132) | (157,491) | (167,503)
Selling and distribution expenses |  | (50,223) | (38,708) | (42,752)
Other operating income, net |  | 6,358 | 4,204 | 2,701
Finance income |  | 2,874 | 2,951 | 2,553
Finance cost |  | (88,961) | (88,569) | (77,947)
Net loss on settlement of derivate financial instruments |  | (980) | 5,337 | (1,491)
(Loss) gain from exchange difference, net |  | (6,987) | (9,352) | 718
Profit before income tax |  | 221,765 | 85,828 | 197,316
Income tax expense |  | (70,198) | (27,981) | (63,256)
Profit for the year |  | 151,567 | 57,847 | 134,060
Construction supplies [Member] |  |  |  |
Segment Information (Details) - Schedule of transfer prices between operating segments [Line Items] |  |  |  |
Revenues from external customers |  | 113,905 | 78,192 | 64,076
Gross profit margin |  | 3,501 | 3,014 | 2,232
Administrative expenses |  | (2,675) | (2,862) | (1,745)
Selling and distribution expenses |  | (703) | (703) | (445)
Other operating income, net |  | 47 | 154 | (25)
Finance income |  | 17 | 26 | 23
Finance cost |  | (3) | (130) | (37)
Net loss on settlement of derivate financial instruments |  |  |  |
(Loss) gain from exchange difference, net |  | (30) | (404) | 6
Profit before income tax |  | 154 | (905) | 9
Income tax expense |  | (49) | 295 | (3)
Profit for the year |  | 105 | (610) | 6
Quicklime [Member] |  |  |  |
Segment Information (Details) - Schedule of transfer prices between operating segments [Line Items] |  |  |  |
Revenues from external customers |  | 39,141 | 32,473 | 36,109
Gross profit margin |  | 5,651 | 5,012 | 3,545
Administrative expenses |  | (1,099) | (1,493) | (1,745)
Selling and distribution expenses |  | (289) | (367) | (445)
Other operating income, net |  |  |  |
Finance income |  |  |  |
Finance cost |  |  |  |
Net loss on settlement of derivate financial instruments |  |  |  |
(Loss) gain from exchange difference, net |  | (85) | (88) | 4
Profit before income tax |  | 4,178 | 3,064 | 1,359
Income tax expense |  | (1,322) | (999) | (436)
Profit for the year |  | 2,856 | 2,065 | 923
Other [Member] |  |  |  |
Segment Information (Details) - Schedule of transfer prices between operating segments [Line Items] |  |  |  |
Revenues from external customers | [1] | 234 | 483 | 333
Gross profit margin | [1] | (537) | (196) | 81
Administrative expenses | [1] | (1,163) | (1,523) | (3,489)
Selling and distribution expenses | [1] | (305) | (375) | (891)
Other operating income, net | [1] | 3 | (12) | (31)
Finance income | [1] |  | (1) |
Finance cost | [1] | (1) | 5 | (2)
Net loss on settlement of derivate financial instruments | [1] |  |  |
(Loss) gain from exchange difference, net | [1] | 16 | 13 | 1
Profit before income tax | [1] | (1,987) | (2,089) | (4,331)
Income tax expense | [1] | 629 | 681 | 1,389
Profit for the year | [1] | (1,358) | (1,408) | (2,942)
Total [Member] |  |  |  |
Segment Information (Details) - Schedule of transfer prices between operating segments [Line Items] |  |  |  |
Revenues from external customers |  | 1,937,767 | 1,296,334 | 1,392,701
Gross profit margin |  | 559,431 | 375,286 | 486,895
Administrative expenses |  | (196,069) | (163,369) | (174,482)
Selling and distribution expenses |  | (51,520) | (40,153) | (44,533)
Other operating income, net |  | 6,408 | 4,346 | 2,645
Finance income |  | 2,891 | 2,976 | 2,576
Finance cost |  | (88,965) | (88,694) | (77,986)
Net loss on settlement of derivate financial instruments |  | (980) | 5,337 | (1,491)
(Loss) gain from exchange difference, net |  | (7,086) | (9,831) | 729
Profit before income tax |  | 224,110 | 85,898 | 194,353
Income tax expense |  | (70,940) | (28,004) | (62,306)
Profit for the year |  | S/ 153,170 | S/ 57,894 | S/ 132,047
[1] | The “other” segment includes activities that do not meet the threshold for disclosure under IFRS 8.13 and represent non-material operations of the Group (including brine projects).

X
- Definition The amount of expenses entity to being administration costs. + References No definition available. + Details
Name: | cpac_AdministrationExpense
Namespace Prefix: | cpac_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of income associated with interest and other financing activities of the entity. + References No definition available. + Details
Name: | cpac_ConsolidatedFinanceIncome
Namespace Prefix: | cpac_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of costs associated with financing activities of the entity. + References No definition available. + Details
Name: | cpac_FinanceCost
Namespace Prefix: | cpac_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition It represents net loss on settlement of derivative financial instrument. + References No definition available. + Details
Name: | cpac_NetLossOnSettlementOfDerivateFinancialInstruments
Namespace Prefix: | cpac_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of operating income that the entity seperatily in the statement or note. + References No definition available. + Details
Name: | cpac_OtherOperatingIncomeExpenses
Namespace Prefix: | cpac_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] + References No definition available. + Details
Name: | cpac_ProfitForTheYear
Namespace Prefix: | cpac_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The amount of costs related to selling and distribution expenses. + References No definition available. + Details
Name: | cpac_SellingAndDistributionCost
Namespace Prefix: | cpac_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustments for income tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AdjustmentsForIncomeTaxExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Financial instruments, class [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2021-01-01 -Paragraph 52 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=21&code=ifrs-tx-2021-en-r&anchor=para_52_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_35&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_103&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_GrossProfit
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_103&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_102&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2021-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2021-en-r&anchor=para_33_b_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ProfitLossBeforeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23_a&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 32 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_32&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 33 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_33_a&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_34&doctype=Standard -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 82 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_82_a&doctype=Standard -URIDate 2021-03-24 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_103&doctype=Standard -URIDate 2021-03-24 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_102&doctype=Standard -URIDate 2021-03-24 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2021-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2021-en-r&anchor=para_33_b_i&doctype=Standard -URIDate 2021-03-24 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B12 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B12_b_v&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
Name: | ifrs-full_Revenue
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_ProductsAndServicesAxis=cpac_CementConcreteAndPrecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ProductsAndServicesAxis=cpac_ConstructionSuppliesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ProductsAndServicesAxis=cpac_QuicklimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ProductsAndServicesAxis=cpac_OtherDeferredIncomeTaxAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ProductsAndServicesAxis=cpac_TotalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |