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:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory

    24. ACCUMULATED OTHER COMPREHENSIVE INCOME

     

         12.31.2017      12.31.2016      12.31.2015  

    Cash flow hedging reserve

            

    Balances at the beginning of the year

         —          54,402,733        (1,907,301

    Net change on revaluation of hedging instruments

         —          (8,341,700      84,945,905  

    Income tax related to gains/losses recognized in other comprehensive income

         —          2,919,595        (29,731,067

    Amounts reclassified to (profit) or loss

         —          (75,354,812      1,684,882  

    Income tax related to amounts reclassified to profit or loss

         —          26,374,184        (589,686
      

     

     

        

     

     

        

     

     

     

    Balances at the end of the year

         —          —          54,402,733  
      

     

     

        

     

     

        

     

     

     

    Exchange differences on translating foreign operations

            

    Balances at the beginning of the year

         149,293,492        114,949,865        61,788,958  

    Exchange differences of the year attributable to the owners of the Company

         101,151,222        34,343,627        53,160,907  
      

     

     

        

     

     

        

     

     

     

    Balances at the end of the year

         250,444,714        149,293,492        114,949,865  
      

     

     

        

     

     

        

     

     

     

    Total accumulated other comprehensive income

         250,444,714        149,293,492        169,352,598