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:DisclosureOfOtherCurrentLiabilitiesExplanatory

    As of December 31, 2017 and 2016, consolidated other current liabilities were as follows:

     

                2017      2016  

    Provisions1

         Ps        12,667        11,716  

    Interest payable

            2,496        3,425  

    Advances from customers

            3,886        3,413  

    Other accounts payable and accrued expenses2

            5,238        3,976  
         

     

     

        

     

     

     
         Ps        24,287        22,530  
         

     

     

        

     

     

     

     

    1 Current provisions primarily consist of accrued employee benefits, insurance payments, accruals for legal assessments and others. These amounts are revolving in nature and are expected to be settled and replaced by similar amounts within the next 12 months.
    2 In 2017, includes an account payable in Colombian pesos equivalent to Ps491 (US$25) to be settled on January 5, 2018 related to a penalty imposed by the Commerce and Industry Superintendence in Colombia in connection with a market investigation (note 24.2).