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:DisclosureOfReservesAndOtherEquityInterestExplanatory

    Details of other components of equity at December 31, 2017 and 2016 are shown following:
     
      
    Statutory
    reserve
    		  
    Defined
    benefit plan
    		  
    Premium on
    convertible
    obligations
    		  
    Translation
    result
    		  
    Revaluation
    surplus
    		   
    Total
    		 
    Balance at December 31, 2015
    		 
    $
    216,948
    		  
    $
    (153,845
    )
    		 
    $
    77,106
    		  
    $
    (247,668
    )
    		 
    $
    2,206,975
    		   
    $
    2,099,516
    		 
                              
    Revaluation of vessels
    		  
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    424,634
    		    
    424,634
    		 
    Defined benefit plan
    		  
    -
    		   
    24,863
    		   
    -
    		   
    -
    		   
    -
    		    
    24,863
    		 
    Reclassification from disposal of properties and depreciation
    		  
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    (151,056
    )
      (a)
    		  
    (151,056
    )
    Total before taxes
    		  
    -
    		   
    24,863
    		   
    -
    		   
    -
    		   
    273,578
    		    
    298,441
    		 
                              
    Tax expense
    		  
    -
    		   
    (7,459
    )
    		  
    -
    		   
    -
    		   
    (127,390
    )
    		   
    (134,849
    )
    Total net of taxes
    		  
    -
    		   
    17,404
    		   
    -
    		   
    -
    		   
    146,188
    		    
    163,592
    		 
    Balance at December 31, 2016
    		 
    $
    216,948
    		  
    $
    (136,441
    )
    		 
    $
    77,106
    		  
    $
    (247,668
    )
    		 
    $
    2,353,163
    		   
    $
    2,263,108
    		 
                              
    Revaluation of vessels
    		  
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    941,957
    		    
    941,957
    		 
    Defined benefit plan
    		  
    -
    		   
    319
    		   
    -
    		   
    -
    		   
    -
    		    
    319
    		 
    Reclassification from disposal of properties and depreciation
    		  
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    (2,073,235
    )
     (a)
    		  
    (2,073,235
    )
    Total before taxes
    		  
    -
    		   
    319
    		   
    -
    		   
    -
    		   
    (1,131,278
    )
    		   
    (1,130,959
    )
                              
    Tax expense
    		  
    -
    		   
    (96
    )
    		  
    -
    		   
    -
    		   
    (282,587
    )
    		   
    (282,683
    )
    Total net of taxes
    		  
    -
    		   
    223
    		   
    -
    		   
    -
    		   
    (1,413,865
    )
    		   
    (1,413,642
    )
    Balance at December 31, 2017
    		 
    $
    216,948
    		  
    $
    (136,218
    )
    		 
    $
    77,106
    		  
    $
    (247,668
    )
    		 
    $
    939,298
    		   
    $
    849,466
    		 
     
    (a)
    It corresponds to the reclassification of the revaluation surplus to accumulated losses from the sale of properties and to the depreciation of the period of revaluation of properties and vessels.