CEMENTOS PACASMAYO SAA | CIK:0001221029 | 3

  • Filed: 4/30/2018
  • Entity registrant name: CEMENTOS PACASMAYO SAA (CIK: 0001221029)
  • Generator: S2 Filings
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1221029/000161577418003041/0001615774-18-003041-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1221029/000161577418003041/cpac-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001221029
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    • ifrs-full:DisclosureOfIncomeTaxExplanatory

    The income tax expenses shown for the years ended December 31, 2017, 2016 and 2015 are:

     

       2017     2016     2015  
       S/(000)   S/(000)   S/(000) 
                    
    Consolidated statements of profit or loss               
    Current   (58,161)   (48,401)   (61,007)
    Deferred   11,129    (30,226)   (28,376)
                    
        (47,032)   (78,627)   (89,383)