Loma Negra Compania Industrial Argentina Sociedad Anonima | CIK:0001711375 | 3

  • Filed: 4/27/2018
  • Entity registrant name: Loma Negra Compania Industrial Argentina Sociedad Anonima (CIK: 0001711375)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1711375/000119312518139208/0001193125-18-139208-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1711375/000119312518139208/loma-20171231.xml
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    11.2) Unrecognised taxable temporary difference associated with investment and interest

     

         12.31.2017        12.31.2016        12.31.2015  

    Taxable temporary differences in relation to investments in subsidiaries and associates for which deferred tax liabilities have not been recognized are attributable to the following:

            

    - Subsidiaries

         (89,599,508      (54,802,640      (6,488,478

    - Associates

         —          —          (13,062,391

    - Others

         (59,773      (83,682      (83,682
      

     

     

        

     

     

        

     

     

     
         (89,659,281      (54,886,323      (19,634,551