Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 4.89M
Non-Canadian Issuer
2: EX-2.2 Plan of Acquisition, Reorganization, Arrangement, HTML 142K
Liquidation or Succession
5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 46K
3: EX-12.1 Statement re: the Computation of Ratios HTML 49K
4: EX-12.2 Statement re: the Computation of Ratios HTML 48K
6: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 44K
12: R1 Cover Page HTML 117K
13: R2 Audit Information HTML 49K
14: R3 Consolidated Statements of Profit or Loss and HTML 134K
Other Comprehensive Income
15: R4 Consolidated Statement of Financial Position HTML 140K
16: R5 Consolidated Statement of Changes in Shareholders? HTML 104K
Equity
17: R6 Consolidated Statement of Cash Flows HTML 176K
18: R7 Legal Information HTML 54K
19: R8 Basis of Preparation of the Consolidated Financial HTML 130K
Statements
20: R9 Summary of Main Accounting Policies HTML 131K
21: R10 Critical Accounting Judgments and Key Sources of HTML 64K
Estimation Uncertainty
22: R11 Revenues HTML 55K
23: R12 Cost of Sales HTML 99K
24: R13 Selling and Administrative Expenses HTML 73K
25: R14 Other Gains and Losses HTML 62K
26: R15 Tax on Debits and Credits to Bank Accounts HTML 46K
27: R16 Financial Results, Net HTML 70K
28: R17 Income Tax Expenses HTML 102K
29: R18 Earnings Per Share HTML 55K
30: R19 Property, Plant and Equipment HTML 138K
31: R20 Right of Use Assets and Lease Liabilities HTML 62K
32: R21 Intangible Assets HTML 57K
33: R22 Investments HTML 56K
34: R23 Goodwill HTML 50K
35: R24 Inventories HTML 56K
36: R25 Parent Company, Other Shareholders, Associates and HTML 71K
Other Related Parties Balances and Tansactions
37: R26 Other Receivables HTML 68K
38: R27 Trade Receivables HTML 81K
39: R28 Cash and Banks HTML 51K
40: R29 Capital Stock and Other Related Accounts HTML 62K
41: R30 Borrowings HTML 126K
42: R31 Accounts Payable HTML 52K
43: R32 Provisions HTML 73K
44: R33 Tax Liabilities HTML 51K
45: R34 Other Liabilities HTML 55K
46: R35 Cash and Cash Equivalents HTML 52K
47: R36 Non-Cash Transactions HTML 53K
48: R37 Segment Information HTML 133K
49: R38 Financial Instruments HTML 117K
50: R39 Guarantees Granted to Subsidiaries HTML 46K
51: R40 Restricted Assets HTML 46K
52: R41 Commitments HTML 48K
53: R42 Fund Administration Trust for Investment Works HTML 49K
54: R43 Restrictions on Dividend Distribution HTML 50K
55: R44 Ferrosur Roca S.A. Concession and Related Rail HTML 55K
Services
56: R45 Sale of Interest in Yguaz?? Cementos HTML 62K
S.A.?Discontinued Operations
57: R46 Complaints Brought Against the Group and Others in HTML 53K
the United States
58: R47 Investigation Proceedings Started by the National HTML 47K
Commission for the Defense of Competition
59: R48 The Argentine Economic Context HTML 49K
60: R49 Subsequent Events HTML 50K
61: R50 Basis of Preparation of the Consolidated Financial HTML 260K
Statements (Policies)
62: R51 Basis of Preparation of the Consolidated Financial HTML 81K
Statements (Tables)
63: R52 Critical Accounting Judgments and Key Sources of HTML 50K
Estimation Uncertainty (Tables)
64: R53 Revenues (Tables) HTML 55K
65: R54 Cost of Sales (Tables) HTML 100K
66: R55 Selling and Administrative Expenses (Tables) HTML 73K
67: R56 Other Gains and Losses (Tables) HTML 62K
68: R57 Financial Results, Net (Tables) HTML 70K
69: R58 Income Tax Expenses (Tables) HTML 106K
70: R59 Earnings Per Share (Tables) HTML 54K
71: R60 Property, Plant and Equipment (Tables) HTML 127K
72: R61 Right of Use Assets and Lease Liabilities (Tables) HTML 61K
73: R62 Intangible Assets (Tables) HTML 59K
74: R63 Investments (Tables) HTML 55K
75: R64 Goodwill (Tables) HTML 49K
76: R65 Inventories (Tables) HTML 56K
77: R66 Parent Company, Other Shareholders, Associates and HTML 72K
Other Related Parties Balances and Transactions
(Tables)
78: R67 Other Receivables (Tables) HTML 69K
79: R68 Trade Receivables (Tables) HTML 84K
80: R69 Cash and Banks (Tables) HTML 50K
81: R70 Capital Stock and Other Related Accounts (Tables) HTML 57K
82: R71 Borrowings (Tables) HTML 131K
83: R72 Accounts Payable (Tables) HTML 52K
84: R73 Provisions (Tables) HTML 71K
85: R74 Tax Liabilities (Tables) HTML 52K
86: R75 Other Liabilities (Tables) HTML 55K
87: R76 Cash and Cash Equivalents (Tables) HTML 51K
88: R77 Non-Cash Transactions (Tables) HTML 53K
89: R78 Segment Information (Tables) HTML 128K
90: R79 Financial Instruments (Tables) HTML 115K
91: R80 Sale of Interest in Yguaz?? Cementos HTML 62K
S.A.?Discontinued Operations (Tables)
92: R81 Legal Information (Details) HTML 73K
93: R82 BASIS OF PREPARATION OF THE CONSOLIDATED FINANCIAL HTML 51K
STATEMENTS - Additional Information (Details)
94: R83 BASIS OF PREPARATION OF THE CONSOLIDATED FINANCIAL HTML 54K
STATEMENTS - Summary of Significant Investments in
Subsidiaries (Details)
95: R84 BASIS OF PREPARATION OF THE CONSOLIDATED FINANCIAL HTML 98K
STATEMENTS - Summary of Financial Information on
Ferrosur Roca S A (Details)
96: R85 Summary of Main Accounting Policies (Details) HTML 95K
97: R86 Critical Accounting Judgments and Key Sources of HTML 69K
Estimation Uncertainty (Details)
98: R87 REVENUES - Schedule of Net Revenues From Sales HTML 58K
(Details)
99: R88 COST OF SALES - Schedule of Cost of Sales HTML 57K
(Details)
100: R89 COST OF SALES - Schedule of Breakdown of HTML 87K
Production Costs (Details)
101: R90 Selling and Administrative Expenses (Details) HTML 86K
102: R91 Other Gains and Losses (Details) HTML 65K
103: R92 Tax on Debits and Credits to Bank Accounts HTML 50K
(Details)
104: R93 Financial Results, Net (Details) HTML 77K
105: R94 INCOME TAX EXPENSES - Summary of Income Tax HTML 82K
Expense (Details)
106: R95 INCOME TAX EXPENSES - Summary of Deferred Income HTML 92K
Tax (Details)
107: R96 INCOME TAX EXPENSES - Summary of Unrecognized HTML 53K
Taxable Temporary Difference Associated with
Investments (Details)
108: R97 INCOME TAX EXPENSES - Additional Information HTML 53K
(Details)
109: R98 Earnings Per Share (Details) HTML 63K
110: R99 PROPERTY, PLANT AND EQUIPMENT - Summary of HTML 86K
Property, Plant and Equipment (Details)
111: R100 PROPERTY, PLANT AND EQUIPMENT - Summary of HTML 118K
Breakdown of Property, Plant and Equipment
(Details)
112: R101 PROPERTY, PLANT AND EQUIPMENT - Additional HTML 64K
Information (Details)
113: R102 RIGHT OF USE ASSETS AND LEASE LIABILITIES - HTML 69K
Summary of Changes in Right of Use Assets and
Lease Liabilities (Details)
114: R103 RIGHT OF USE ASSETS AND LEASE LIABILITIES - HTML 50K
Additional Information (Details)
115: R104 INTANGIBLE ASSETS - Schedule of Intangible Assets HTML 49K
(Details)
116: R105 INTANGIBLE ASSETS - Summary of Changes in HTML 59K
Intangible Assets (Details)
117: R106 INVESTMENTS - Summary of Investments (Details) HTML 61K
118: R107 INVESTMENTS - Additional Information (Details) HTML 49K
119: R108 Goodwill (Details) HTML 54K
120: R109 INVENTORIES - Summary of Inventories (Details) HTML 62K
121: R110 PARENT COMPANY, OTHER SHAREHOLDERS, ASSOCIATES AND HTML 60K
OTHER RELATED PARTIES BALANCES AND TRANSACTIONS -
Schedule of Outstanding Balances Between the Group
and the Related Party Transactions and Balances
(Details)
122: R111 PARENT COMPANY, OTHER SHAREHOLDERS, ASSOCIATES AND HTML 50K
OTHER RELATED PARTIES BALANCES AND TRANSACTIONS -
Summary of Balances of Related Party Transactions
(Details)
123: R112 PARENT COMPANY, OTHER SHAREHOLDERS, ASSOCIATES AND HTML 56K
OTHER RELATED PARTIES BALANCES AND TRANSACTIONS -
Additional Information (Details)
124: R113 PARENT COMPANY, OTHER SHAREHOLDERS, ASSOCIATES AND HTML 57K
OTHER RELATED PARTIES BALANCES AND TRANSACTIONS -
Schedule of Transactions Between the Group and
Parent Companies, Associates and Related Parties
(Details)
125: R114 Other Receivables (Details) HTML 82K
126: R115 TRADE RECEIVABLES - Summary of Trade Accounts HTML 56K
Receivables (Details)
127: R116 TRADE RECEIVABLES - Summary of Maturities of HTML 60K
Accounts Receivable (Details)
128: R117 TRADE RECEIVABLES - Summary of Financial Assets HTML 70K
That Are Either Past Due or Impaired (Details)
129: R118 TRADE RECEIVABLES - Summary of Changes in HTML 55K
Allowance for Doubtful Accounts (Details)
130: R119 Cash and Banks (Details) HTML 52K
131: R120 CAPITAL STOCK AND OTHER RELATED ACCOUNTS - Summary HTML 65K
of Capital Stock and Other Capital Related
Accounts (Details)
132: R121 CAPITAL STOCK AND OTHER RELATED ACCOUNTS - HTML 103K
Additional Information (Details)
133: R122 BORROWINGS - Summary of Composition of Borrowings HTML 54K
(Details)
134: R123 BORROWINGS - Summary of Detail Information of HTML 142K
Borrowings (Details)
135: R124 BORROWINGS - Summary of Borrowings by Company HTML 50K
(Details)
136: R125 BORROWINGS - Schedule of Movements of Borrowings HTML 62K
(Details)
137: R126 BORROWINGS - Maturity Schedule of Long-term HTML 48K
Borrowings (Details)
138: R127 ACCOUNTS PAYABLE - Summary of Accounts Payable HTML 54K
(Details)
139: R128 PROVISIONS - Summary of Provisions (Details) HTML 53K
140: R129 PROVISIONS - Summary of Changes in Provisions HTML 63K
(Details)
141: R130 Provisions - Additional Information (Details) HTML 52K
142: R131 Tax Liabilities (Details) HTML 54K
143: R132 Other Liabilities (Details) HTML 59K
144: R133 Cash and Cash Equivalents (Details) HTML 51K
145: R134 Non-Cash Transactions (Details) HTML 51K
146: R135 SEGMENT INFORMATION - Summary of Segment Reporting HTML 129K
(Details)
147: R136 SEGMENT INFORMATION - Additional Information HTML 48K
(Details)
148: R137 FINANCIAL INSTRUMENTS - Summary of Net Debt to HTML 56K
Equity Ratio (Details)
149: R138 FINANCIAL INSTRUMENTS - Summary of Financial HTML 58K
Instruments (Details)
150: R139 FINANCIAL INSTRUMENTS - Summary of Monetary Assets HTML 58K
and Liabilities Denominated in Foreign Currency
(Details)
151: R140 FINANCIAL INSTRUMENTS - Additional Information HTML 65K
(Details)
152: R141 FINANCIAL INSTRUMENTS - Schedule of Foreign HTML 51K
Currency Sensitivity Analysis (Details)
153: R142 FINANCIAL INSTRUMENTS - Summary of Interest Rate HTML 58K
Risk Management (Details)
154: R143 FINANCIAL INSTRUMENTS - Schedule of Contractual HTML 65K
Maturity for Non-derivative Financial Liabilities
with Agreed Repayment Periods (Details)
155: R144 FINANCIAL INSTRUMENTS - Schedule of Contractual HTML 53K
Maturity for Non-derivative Financial Liabilities
with Agreed Repayment Periods (Parenthetical)
(Details)
156: R145 FINANCIAL INSTRUMENTS - Schedule of Financial HTML 52K
Assets and Financial Liabilities are Measured at
Fair Value on a Recurring Basis (Details)
157: R146 Guarantees Granted to Subsidiaries (Details) HTML 57K
158: R147 Restricted Assets (Details) HTML 49K
159: R148 Commitments (Details) HTML 62K
160: R149 Fund Administration Trust for Investment Works HTML 46K
(Details)
161: R150 Restrictions on Dividend Distribution (Details) HTML 53K
162: R151 Ferrosur Roca S.A. Concession and Related Rail HTML 61K
Services (Details)
163: R152 SALE OF INTEREST IN YGUAZ?? CEMENTOS HTML 50K
S.A.?DISCONTINUED OPERATIONS - Additional
Information (Details)
164: R153 SALE OF INTEREST IN YGUAZ?? CEMENTOS HTML 101K
S.A.?DISCONTINUED OPERATIONS - Summary of Income
Statement From Continuing and Discontinued
Operations (Details)
165: R154 SALE OF INTEREST IN YGUAZ?? CEMENTOS HTML 61K
S.A.?DISCONTINUED OPERATIONS - Summary of Cash
Flows From Continuing And Discontinued Operations
(Details)
166: R155 Subsequent Events (Details) HTML 74K
169: XML IDEA XML File -- Filing Summary XML 335K
167: XML XBRL Instance -- loma-20221231_htm XML 4.77M
168: EXCEL IDEA Workbook of Financial Reports XLSX 356K
8: EX-101.CAL XBRL Calculations -- loma-20221231_cal XML 373K
9: EX-101.DEF XBRL Definitions -- loma-20221231_def XML 1.20M
10: EX-101.LAB XBRL Labels -- loma-20221231_lab XML 3.26M
11: EX-101.PRE XBRL Presentations -- loma-20221231_pre XML 1.94M
7: EX-101.SCH XBRL Schema -- loma-20221231 XSD 527K
170: JSON XBRL Instance as JSON Data -- MetaLinks 647± 980K
171: ZIP XBRL Zipped Folder -- 0001711375-23-000005-xbrl Zip 2.23M
‘EX-15.1’ — Letter re: Unaudited Interim Financial Info
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