GRUPO TMM SAB | CIK:0001163560 | 3

  • Filed: 5/7/2018
  • Entity registrant name: GRUPO TMM SAB (CIK: 0001163560)
  • Generator: EDGARfilings PROfile
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1163560/000114036118021937/0001140361-18-021937-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1163560/000114036118021937/gtmay-20171231.xml
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    • ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory

    Other income (expenses) at December 31, 2017, 2016 and 2015 is summarized as follows:
     
      
    2017
    		  
    2016
    		  
    2015
    		 
    Gain from loss of control of subsidiary TMMDM (see Note 5)
    		 
    $
    3,458,467
    		  
    $
    -
    		  
    $
    -
    		 
    Loss from the sale of subsidiaries (a)
    		  
    (273,032
    )
    		  
    -
    		   
    171,505
    		 
    Recoveries of taxes paid in prior years, net of expenses for recovery
    		  
    43,884
    		   
    -
    		   
    -
    		 
    Cancellation of liabilities
    		  
    1,688
    		   
    2,076
    		   
    5,859
    		 
    Cancellation of projects
    		  
    (13,127
    )
    		  
    (6,240
    )
    		  
    (4,948
    )
    Income from sale of fixed assets (b) (Note 13)
    		  
    -
    		   
    56,534
    		   
    -
    		 
    Other, net
    		  
    (134
    )
    		  
    500
    		   
    14,569
    		 
      
    $
    3,217,746
    		  
    $
    52,870
    		  
    $
    186,985
    		 
     
    (a)
    In 2017 and 2015, corresponds to the income from the sale of subsidiaries (see Note 5).
     
    (b)
    It includes the sale of a land to Optimus on June 20, 2016 (see Note 13 and 14).