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:DisclosureOfIntangibleAssetsExplanatory

    15
    Intangible assets
     
    Intangible assets at December 31, 2017 and 2016 are summarized as follows:
     
      
    2017
    		 
      
    Net balances
    at year start
    		  
    Additions
    (Disposals)
    		  
    Transfers
    and others
    		  
    Amortization
    		  
    Net balances
    at year end
    		 
    Estimated
    useful life
    (years)
    		 
    Software
    		 
    $
    8,114
    		  
    $
    -
    		  
    $
    (4,079
    )
    		 
    $
    1,673
    		  
    $
    2,362
    		 
    3 and 5
    		 
    Trademark (a)
    		  
    125,528
    		   
    -
    		   
    -
    		   
    -
    		   
    125,528
    		 
    Indefinite
    		 
      
    $
    133,642
    		  
    $
    -
    		  
    $
    (4,079
    )
    		 
    $
    1,673
    		  
    $
    127,890
    		   

      
    2016
    		 
      
    Net balances
    at year start
    		  
    Additions
    (Disposals)
    		  
    Transfers
    and others
    		  
    Amortization
    		  
    Net balances
    at year end
    		 
    Estimated
    useful life
    (years)
    		 
    Software
    		 
    $
    10,610
    		  
    $
    -
    		  
    $
    3,320
    		  
    $
    5,816
    		  
    $
    8,114
    		 
    3 and 5
    		 
    Trademark (a)
    		  
    125,528
    		   
    -
    		   
    -
    		   
    -
    		   
    125,528
    		 
    Indefinite
    		 
      
    $
    136,138
    		  
    $
    -
    		  
    $
    3,320
    		  
    $
    5,816
    		  
    $
    133,642
    		   
     
    (a)
    Corresponds to the rights on the Marmex trademark associated with the specialized maritime division segment, specifically the offshore vessels operation. This trademark is subject to annual impairment testing.
     
    The accumulated amortization of intangible assets at December 31, 2017 and 2016 is $10,822 and $24,188, respectively.