CEMEX SAB DE CV | CIK:0001076378 | 3

  • Filed: 4/30/2018
  • Entity registrant name: CEMEX SAB DE CV (CIK: 0001076378)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1076378/000119312518143360/0001193125-18-143360-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1076378/000119312518143360/cx-20171231.xml
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  • ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory

    The detail of the line item “Other expenses, net” in 2017, 2016 and 2015 was as follows:

     

                2017     2016     2015  

    Impairment losses1

         Ps        (2,936     (2,518     (1,517

    Restructuring costs2

            (843     (778     (845

    Charitable contributions

            (127     (93     (60

    Results from the sale of assets and others, net3

            91       1,719       (610
         

     

     

       

     

     

       

     

     

     
         Ps        (3,815     (1,670     (3,032
         

     

     

       

     

     

       

     

     

     

     

    1 In 2017, 2016 and 2015, among others, includes impairment losses of fixed assets for approximately Ps984, Ps1,899 and Ps1,145, respectively, as well as impairment losses of goodwill in 2017 for Ps1,920 (notes 13.2, 14 and 15).
    2 In 2017, 2016 and 2015, restructuring costs mainly refer to severance payments.
    3 In 2017, includes an expense in Colombian pesos equivalent to approximately Ps491 (US$25) for a penalty imposed by the Commerce and Industry Superintendence in Colombia in connection with a market investigation (note 24.2).