XML 183 R62.htm IDEA: XBRL DOCUMENT
v3.22.1

Related Party Disclosure (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Schedule of Related Party Disclosure [Abstract] |
Schedule of transactions with its parent company Inversiones ASPI S.A. and its affiliates |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Income |  |  |  |  |  |  |  |  |
Inversiones ASPI S.A. (ASPI) |  |  |  |  |  |  |  |  |
Income from office lease |  |  | 20 |  |  |  | 17 |  |  |  | 12 |
Fees for management and administrative services |  |  | 98 |  |  |  | 88 |  |  |  | 544 |
Compañía Minera Ares S.A.C. (Ares) |  |  |  |  |  |  |  |  |  |  |  |
Income from land lease, note 29 |  |  | 1,230 |  |  |  | 1,303 |  |  |  | 344 |
Income from office lease |  |  | 332 |  |  |  | 478 |  |  |  | 323 |
Fossal S.A.A. (Fossal) |  |  |  |  |  |  |  |  |  |  |  |
Income from office lease |  |  | 18 |  |  |  | 19 |  |  |  | 15 |
Fees for management and administrative services |  |  | 52 |  |  |  | 48 |  |  |  | 40 |
Fosfatos del Pacífico S.A. (Fospac) |  |  |  |  |  |  |  |  |  |  |  |
Income from office lease |  |  | 19 |  |  |  | 24 |  |  |  | 28 |
Fees for management and administrative services |  |  | 155 |  |  |  | 698 |  |  |  | 1,160 |
Asociación Sumac Tarpuy |  |  |  |  |  |  |  |  |  |  |  |
Income from office lease |  |  | 20 |  |  |  | 18 |  |  |  | - |
Expense |  |  |  |  |  |  |  |  |  |  |  |
Security services provided by Compañía Minera Ares |  |  | 2,836 |  |  |  | 1,912 |  |  |  | 1,989 |
Loans |  |  |  |  |  |  |  |  |  |  |  |
Loans to Fossal S.A.A. |  |  | (14,252 | ) |  |  | - |  |  |  | - |
Loans to Fosfatos del Pacífico S.A. |  |  | (2,869 | ) |  |  | - |  |  |  | - |
Loan collection from Fossal S.A.A. |  |  | 14,252 |  |  |  | - |  |  |  | - |
Loan collection from Fosfatos del Pacífico S.A. |  |  | 2,869 |  |  |  | - |  |  |  | - |
Schedule of rights and obligations |
|  | 2021 |  |  | 2020 |
|  | Accounts receivable |  |  | Accounts payable |  |  | Accounts receivable |  |  | Accounts payable |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Fosfatos del Pacífico S.A. |  |  | 1,039 |  |  |  | 37 |  |  |  | 1,449 |  |  |  | - |
Compañía Minera Ares S.A.C. |  |  | 199 |  |  |  | - |  |  |  | 678 |  |  |  | 1,348 |
Fossal S.A. |  |  | 12 |  |  |  | - |  |  |  | - |  |  |  | - |
Inversiones ASPI S.A. |  |  | - |  |  |  | 105 |  |  |  | - |  |  |  | 211 |
Other |  |  | 64 |  |  |  | 1 |  |  |  | 85 |  |  |  | - |
|  |  | 1,314 |  |  |  | 143 |  |  |  | 2,212 |  |  |  | 1,559 |

X
- Definition The disclosure of performance obligations in contracts with customers. + References No definition available. + Details
Name: | cpac_DisclosureOfPerformanceObligationExplanatory
Namespace Prefix: | cpac_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- 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 2021-01-01 -Paragraph 18 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2021-en-r&anchor=para_18&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfTransactionsBetweenRelatedPartiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration