Loma Negra Compania Industrial Argentina Sociedad Anonima – ‘20-F’ for 12/31/18 – ‘XML’

On:  Tuesday, 4/30/19, at 3:39pm ET   ·   For:  12/31/18   ·   Accession #:  1193125-19-129126   ·   File #:  1-38262

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Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.91M 
 5: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     54K 
 2: EX-11.1     Statement re: Computation of Earnings Per Share     HTML    101K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     59K 
 4: EX-12.2     Statement re: Computation of Ratios                 HTML     59K 
 6: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     54K 
13: R1          Document and Entity Information                     HTML     83K 
14: R2          Consolidated Statement of Profit or Loss and Other  HTML    134K 
                Comprehensive Income                                             
15: R3          Consolidated Statement of Financial Position        HTML    158K 
16: R4          Consolidated Statement of Changes in Equity         HTML    100K 
17: R5          Consolidated Statement of Cash Flows                HTML    160K 
18: R6          Legal Information                                   HTML     71K 
19: R7          Basis of Preparation of the Consolidated Financial  HTML    197K 
                Statements                                                       
20: R8          Summary of Significant Accounting Policies          HTML    250K 
21: R9          Critical Accounting Judgments and Key Sources Used  HTML     77K 
                for Estimating Uncertaint                                        
22: R10         Net Revenue                                         HTML     63K 
23: R11         Cost of Sales                                       HTML     93K 
24: R12         Selling and Administrative Expenses                 HTML     71K 
25: R13         Other Gains and Losses                              HTML     65K 
26: R14         Tax on Debits and Credits to Bank Accounts          HTML     56K 
27: R15         Finance Costs, Net                                  HTML     72K 
28: R16         Income Tax Expense                                  HTML     97K 
29: R17         Earnings Per Share                                  HTML     63K 
30: R18         Property, Plant and Equipment                       HTML    117K 
31: R19         Intangible Assets                                   HTML     81K 
32: R20         Investments                                         HTML     67K 
33: R21         Business Combination Under Common Control           HTML     87K 
34: R22         Goodwill                                            HTML     64K 
35: R23         Inventories                                         HTML     64K 
36: R24         Parent Company, Other Shareholders, Associates and  HTML     90K 
                Other Related Parties Balances and Transactions                  
37: R25         Other Recievables                                   HTML     69K 
38: R26         Trade Accounts Receivable                           HTML     99K 
39: R27         Cash and Banks                                      HTML     61K 
40: R28         Capital Stock and Other Capital Related Accounts    HTML     69K 
41: R29         Reserves and Accumulated Other Comprehensive        HTML     68K 
                Income                                                           
42: R30         Borrowings                                          HTML    139K 
43: R31         Accounts Payable                                    HTML     65K 
44: R32         Provisions                                          HTML     77K 
45: R33         Tax Liabilities                                     HTML     63K 
46: R34         Other Liabilities                                   HTML     63K 
47: R35         Cash and Cash Equivalents                           HTML     61K 
48: R36         Non-cash Transactions                               HTML     62K 
49: R37         Segment Information                                 HTML    128K 
50: R38         Financial Instruments                               HTML    125K 
51: R39         Guarantees Granted to Subsidiaries                  HTML     57K 
52: R40         Restricted Assets                                   HTML     57K 
53: R41         Commitments                                         HTML     58K 
54: R42         Investment Projects                                 HTML     60K 
55: R43         Receivable From Railway Program Execution Unit      HTML     60K 
56: R44         Trust of Administration                             HTML     60K 
57: R45         Restrictions to Dividends Distribution              HTML     63K 
58: R46         Ferrosur Roca S.A. Concession - Argentine Railway   HTML     58K 
                Law                                                              
59: R47         Complaints Brought Against the Company and Others   HTML     61K 
                in the United States                                             
60: R48         Subsequent Events                                   HTML     57K 
61: R49         Basis of Preparation of the Consolidated Financial  HTML    444K 
                Statements (Policies)                                            
62: R50         Basis of Preparation of the Consolidated Financial  HTML    103K 
                Statements (Tables)                                              
63: R51         Summary of Significant Accounting Policies          HTML     64K 
                (Tables)                                                         
64: R52         Critical Accounting Judgments and Key Sources Used  HTML     59K 
                for Estimating Uncertaint (Tables)                               
65: R53         Net Revenue (Tables)                                HTML     62K 
66: R54         Cost of Sales (Tables)                              HTML    133K 
67: R55         Selling and Administrative Expenses (Tables)        HTML    111K 
68: R56         Other Gains and Losses (Tables)                     HTML     64K 
69: R57         Finance Costs, Net (Tables)                         HTML     71K 
70: R58         Income Tax Expense (Tables)                         HTML     99K 
71: R59         Earnings Per Share (Tables)                         HTML     62K 
72: R60         Property, Plant and Equipment (Tables)              HTML    117K 
73: R61         Intangible Assets (Tables)                          HTML     81K 
74: R62         Investments (Tables)                                HTML     65K 
75: R63         Business Combination Under Common Control (Tables)  HTML     80K 
76: R64         Goodwill (Tables)                                   HTML     57K 
77: R65         Inventories (Tables)                                HTML     63K 
78: R66         Parent Company, Other Shareholders, Associates and  HTML     90K 
                Other Related Parties Balances and Transactions                  
                (Tables)                                                         
79: R67         Other Recievables (Tables)                          HTML     69K 
80: R68         Trade Accounts Receivable (Tables)                  HTML     97K 
81: R69         Cash and Banks (Tables)                             HTML     60K 
82: R70         Capital Stock and Other Capital Related Accounts    HTML     65K 
                (Tables)                                                         
83: R71         Reserves and Accumulated Other Comprehensive        HTML     67K 
                Income (Tables)                                                  
84: R72         Borrowings (Tables)                                 HTML    141K 
85: R73         Accounts Payable (Tables)                           HTML     62K 
86: R74         Provisions (Tables)                                 HTML     73K 
87: R75         Tax Liabilities (Tables)                            HTML     62K 
88: R76         Other Liabilities (Tables)                          HTML     61K 
89: R77         Cash and Cash Equivalents (Tables)                  HTML     59K 
90: R78         Non-cash Transactions (Tables)                      HTML     61K 
91: R79         Segment Information (Tables)                        HTML    118K 
92: R80         Financial Instruments (Tables)                      HTML    110K 
93: R81         Legal Information - Additional Information          HTML     84K 
                (Detail)                                                         
94: R82         Basis of Preparation of the Consolidated Financial  HTML     63K 
                Statements - Additional Information (Detail)                     
95: R83         Basis of Preparation of the Consolidated Financial  HTML     74K 
                Statements - Summary of Significant Investments in               
                Subsidiaries (Detail)                                            
96: R84         Basis of Preparation of the Consolidated Financial  HTML     57K 
                Statements - Summary of Significant Investments in               
                Subsidiaries (Parenthetical) (Detail)                            
97: R85         Basis of Preparation of the Consolidated Financial  HTML    109K 
                Statements - Summary of Financial Information on                 
                Yguazu Cementos S A (Detail)                                     
98: R86         Basis of Preparation of the Consolidated Financial  HTML     59K 
                Statements - Summary of Financial Information on                 
                Yguazu Cementos S A (Parenthetical) (Detail)                     
99: R87         Basis of Preparation of the Consolidated Financial  HTML    109K 
                Statements - Summary of Financial Information on                 
                Ferrosur Roca S A (Detail)                                       
100: R88         Summary of Significant Accounting Policies -        HTML    162K  
                Additional Information (Detail)                                  
101: R89         Summary of Significant Accounting Policies -        HTML     75K  
                Disclosure of Information About Unconsolidated                   
                Structured Entities Controlled by Investment                     
                Entity (Detail)                                                  
102: R90         Critical Accounting Judgments and Key Sources Used  HTML     58K  
                for Estimating Uncertain - Additional Information                
                (Detail)                                                         
103: R91         Critical Accounting Judgement and Key Sources used  HTML     79K  
                for Estimating Uncertaint - Disclosure of                        
                Estimated Useful Life for Property Plant and                     
                Equipment and Other Intangible Assets (Detail)                   
104: R92         Net Revenue - Disclosure of Net Revenue (Detail)    HTML     69K  
105: R93         Cost of Sales - Disclosure of Cost of Sale          HTML     72K  
                (Detail)                                                         
106: R94         Cost of Sales - Disclosure of Production Expenses   HTML     99K  
                (Detail)                                                         
107: R95         Selling and Administrative Expenses - Disclosure    HTML     97K  
                Of Selling General And Administrative Expenses                   
                Table (Detail)                                                   
108: R96         Other Gains and Losses - Summary of Other Gains     HTML     77K  
                And Losses (Detail)                                              
109: R97         Tax on Debits and Credits to Bank Accounts -        HTML     66K  
                Additional Information (Detail)                                  
110: R98         Finance Costs, Net - Summary of Finance Income      HTML     86K  
                Costs (Detail)                                                   
111: R99         Income Tax Expense - Summary of Income Tax Expense  HTML     80K  
                (Detail)                                                         
112: R100        Income Tax Expense - Summary of Income Tax Expense  HTML     59K  
                (Parenthetical) (Detail)                                         
113: R101        Income Tax Expense - Summary of Income Tax          HTML     62K  
                Expense, Current and Deferred (Detail)                           
114: R102        Income Tax Expense - Summary of Deferred Income     HTML     84K  
                Tax (Detail)                                                     
115: R103        Income Tax Expense - Summary of Unrecognized        HTML     62K  
                Taxable Temporary Difference Associated with                     
                Investments (Detail)                                             
116: R104        Earnings Per Share - Summary of Earnings and        HTML     60K  
                Weighted Average Number of Ordinary Shares used in               
                Calculation of Basic Earnings per Share (Detail)                 
117: R105        Earnings Per Share - Summary of Earnings and        HTML     55K  
                Weighted Average Number of Ordinary Shares used in               
                Calculation of Basic Earnings per Share                          
                (Parenthetical) (Detail)                                         
118: R106        Property of Plant and Equipment - Summary of        HTML     99K  
                Property, Plant and Equipment (Detail)                           
119: R107        Property of Plant and Equipment - Summary of        HTML    128K  
                Breakdown of Property, Plant and Equipment                       
                (Detail)                                                         
120: R108        Intangible Assets - Schedule of Intangible Assets   HTML     60K  
                (Detail)                                                         
121: R109        Intangible Assets - Summary of Changes in           HTML     84K  
                Intangible Assets (Detail)                                       
122: R110        Investments- Summary of Investments (Detail)        HTML     67K  
123: R111        Investments- Summary of Investments                 HTML     70K  
                (Parenthetical) (Detail)                                         
124: R112        Investments- Additional Information (Detail)        HTML     58K  
125: R113        Business Combination Under Common Control -         HTML     61K  
                Summary of Business Combination (Detail)                         
126: R114        Business Combination Under Common Control -         HTML    106K  
                Additional Information (Detail)                                  
127: R115        Business Combination Under Common Control -         HTML     87K  
                Transactions Recognised Separately from                          
                Acquisition of Assets and Assumption of                          
                Liabilities in Business Combination (Detail)                     
128: R116        Business Combination Under Common Control -         HTML     74K  
                Summary of Cash Generated by Acquisition of                      
                Subsidiaries (Detail)                                            
129: R117        Goodwill - Summary of Goodwill (Detail)             HTML     59K  
130: R118        Inventories - Summary of Inventories (Detail)       HTML     73K  
131: R119        Parent Company, Other Shareholders, Associates and  HTML     73K  
                Other Related Parties Balances and Transactions -                
                Schedule of Outstanding Balances Between the Group               
                and the Parent Company, Other Shareholders,                      
                Associates and Other Related Parties (Detail)                    
132: R120        Parent Company, Other Shareholders, Associates and  HTML     60K  
                Other Related Parties Balances and Transactions -                
                Summary of Balances of Related Party Transactios                 
                (Detail)                                                         
133: R121        Parent Company, Other Shareholders, Associates and  HTML     74K  
                Other Related Parties Balances and Transactions -                
                Disclosure of Transactions Between the Group and                 
                Parent Companies, Associates and Related Parties                 
                (Detail)                                                         
134: R122        Parent Company, Other Shareholders, Associates and  HTML     59K  
                Other Related Parties Balances and Transactions -                
                Additional Information (Detail)                                  
135: R123        Parent Company, Other Shareholders, Associates and  HTML     60K  
                Other Related Parties Balances and Transactions -                
                Disclosure of Dividend (Detail)                                  
136: R124        Other Receivables - Summary of Other Receivables    HTML     88K  
                (Detail)                                                         
137: R125        Trade Accounts Receivable - Summary of Trade        HTML     75K  
                Accounts Receivables (Detail)                                    
138: R126        Trade Accounts Receivable - Summary of Maturities   HTML     70K  
                of Accounts Receivable (Detail)                                  
139: R127        Trade Accounts Receivable - Summary of Financial    HTML     81K  
                Assets That Are Either Past Due or Impaired                      
                (Detail)                                                         
140: R128        Trade Accounts Receivable - Summary of Changes in   HTML     69K  
                Allowance for Doubtful Accounts (Detail)                         
141: R129        Cash and Banks - Schedule of Cash and Banks         HTML     65K  
                (Detail)                                                         
142: R130        Capital Stock and Other Capital Related Accounts -  HTML     66K  
                Summary of Capital Stock and Other Capital Related               
                Accounts (Detail)                                                
143: R131        Capital Stock and Other Capital Related Accounts -  HTML     56K  
                Summary of Issued, Paid-in and Registered Capital                
                (Detail)                                                         
144: R132        Capital Stock and Other Capital Related Accounts -  HTML     57K  
                Summary of Issued, Paid-in and Registered Capital                
                (Parenthetical) (Detail)                                         
145: R133        Capital Stock and Other Capital Related Accounts -  HTML     85K  
                Additional Information (Detail)                                  
146: R134        Reserves and Accumulated Other Comprehensive        HTML     73K  
                Income - Schedule of Accumulated Other                           
                Comprehensive Income (Detail)                                    
147: R135        Borrowings - Summary of Composition of Borrowings   HTML     63K  
                (Detail)                                                         
148: R136        Borrowings - Summary of Detail Information of       HTML    144K  
                Borrowings (Detail)                                              
149: R137        Borrowings - Summary of borrowings by Company       HTML     64K  
                (Detail)                                                         
150: R138        Borrowings - Additional Information - Loma Negra    HTML    100K  
                C.I.A.S.A. (Detail)                                              
151: R139        Borrowings - Additional Information - Ferrosur      HTML     77K  
                Roca S.A. (Detail)                                               
152: R140        Borrowings - Additional Information - Yguazu        HTML     91K  
                Cementos S.A. (Detail)                                           
153: R141        Borrowings - Schedule of Movements of Borrowings    HTML     69K  
                (Detail)                                                         
154: R142        Borrowings - Maturity Schedule of Long-term         HTML     64K  
                Borrowings (Detail)                                              
155: R143        Accounts Payable - Summary of Accounts Payable      HTML     70K  
                (Detail)                                                         
156: R144        Provisions - Summary of Provisions (Detail)         HTML     62K  
157: R145        Provisions - Summary of Changes in Provisions       HTML     69K  
                (Detail)                                                         
158: R146        Provisions - Additional Information (Detail)        HTML     61K  
159: R147        Tax Liabilities - Summary of Tax Liabilities        HTML     70K  
                (Detail)                                                         
160: R148        Other Liabilities - Disclosure of Other             HTML     65K  
                Liabilities (Detail)                                             
161: R149        Cash and Cash Equivalents - Disclosure of Detailed  HTML     61K  
                Information About Cash and Cash Equivalents                      
                (Detail)                                                         
162: R150        Non-cash Transactions - Summary of Non-cash         HTML     65K  
                Transactions (Detail)                                            
163: R151        Non-cash Transactions - Summary of Non-cash         HTML     59K  
                Transactions (Parenthetical) (Detail)                            
164: R152        Segment Information - Summary of Segment            HTML    140K  
                Information (Detail)                                             
165: R153        Segment Information - Summary of Geographical       HTML     60K  
                Information (Detail)                                             
166: R154        Segment Information - Additional Information        HTML     58K  
                (Detail)                                                         
167: R155        Financial Instruments - Summary of Net Debt to      HTML     67K  
                Equity Ratio (Detail)                                            
168: R156        Financial Instruments - Summary of Financial        HTML     70K  
                Instruments (Detail)                                             
169: R157        Financial Instruments - Summary of Monetary Assets  HTML     71K  
                and Liabilities Denominated in Foreign Currency                  
                (Detail)                                                         
170: R158        Financial Instruments - Additional Information      HTML     69K  
                (Detail)                                                         
171: R159        Financial Instruments - Disclosure of Foreign       HTML     60K  
                Currency Sensitivity Analysis - (Detail)                         
172: R160        Financial Instruments - Summary of Interest Rate    HTML     69K  
                Risk Management (Detail)                                         
173: R161        Financial Instruments - Schedule of Contractual     HTML     71K  
                Maturity for Non-derivative Financial Liabilities                
                with Agreed Repayment Periods (Detail)                           
174: R162        Financial Instruments - Schedule of Financial       HTML     68K  
                Assets and Financial Liabilities are Measured at                 
                Fair Value on a Recurring Basis (Detail)                         
175: R163        Guarantees Granted to Subsidiaries - Additional     HTML     78K  
                Information (Detail)                                             
176: R164        Restricted Assets - Additional Information          HTML     70K  
                (Detail)                                                         
177: R165        Commitments - Additional Information (Detail)       HTML     73K  
178: R166        Investment Projects - Additional Information        HTML     58K  
                (Detail)                                                         
179: R167        Receivable from Railway Program Execution Unit -    HTML     57K  
                Additional Information (Detail)                                  
180: R168        Trust of Administration - Additional Information    HTML     63K  
                (Detail)                                                         
181: R169        Restrictions to Dividends Distribution -            HTML     62K  
                Additional Information (Detail)                                  
182: R170        Ferrosur Roca S.A. Concesion - Argentine Railway    HTML     56K  
                Law - Additional Information (Detail)                            
183: R171        Subsequent Events - Additional information          HTML     56K  
                (Detail)                                                         
185: XML         IDEA XML File -- Filing Summary                      XML    375K  
184: EXCEL       IDEA Workbook of Financial Reports                  XLSX    236K  
 7: EX-101.INS  XBRL Instance -- loma-20181231                       XML   4.65M 
 9: EX-101.CAL  XBRL Calculations -- loma-20181231_cal               XML    519K 
10: EX-101.DEF  XBRL Definitions -- loma-20181231_def                XML   1.40M 
11: EX-101.LAB  XBRL Labels -- loma-20181231_lab                     XML   2.62M 
12: EX-101.PRE  XBRL Presentations -- loma-20181231_pre              XML   2.08M 
 8: EX-101.SCH  XBRL Schema -- loma-20181231                         XSD    552K 
186: ZIP         XBRL Zipped Folder -- 0001193125-19-129126-xbrl      Zip    423K  

‘XML’   —   IDEA XML File — Filing Summary

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