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:DisclosureOfReconciliationOfChangesInGoodwillExplanatory

    Changes in consolidated goodwill in 2017, 2016 and 2015, were as follows:

     

                2017     2016     2015  

    Balance at beginning of period

         Ps        206,319       184,156       160,544  

    Business combinations

            1,965       —         64  

    Disposals, net (note 4.3)

            —         (3,340     (552

    Reclassification to assets held for sale and other current assets (notes 4.2, 4.3 and 12)

            (1,804     (9,734     —    

    Impairment losses

            (1,920     —         —    

    Foreign currency translation effects

            (9,086     35,237       24,100  
         

     

     

       

     

     

       

     

     

     

    Balance at end of period

         Ps        195,474       206,319       184,156