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:DisclosureOfDeferredTaxesExplanatory

    The reconciliation between the provision for income tax based on the statutory income tax rate and the provision recorded by the Company at December 31, 2017, 2016 and 2015 is as follows:
     
      
    2017
    		  
    2016
    		  
    2015
    		 
    Profit (loss) before taxes
    		 
    $
    1,846,311
    		  
    $
    (775,179
    )
    		 
    $
    (301,930
    )
    Income tax
    		  
    (553,893
    )
    		  
    232,554
    		   
    90,579
    		 
    (Decrease) increase from:
    		            
    Difference in depreciation and amortization
    		  
    503,479
    		   
    48,701
    		   
    (232,397
    )
    Revaluation surplus
    		  
    265,723
    		   
    132,019
    		   
    320,467
    		 
    Income recognized in advance
    		  
    (1,678
    )
    		  
    (8,261
    )
    		  
    (11,409
    )
    Materials and supplies
    		  
    5,503
    		   
    (15,673
    )
    		  
    (14,497
    )
    Inflationary and currency exchange effects on monetary assets and liabilities, net
    		  
    (203,983
    )
    		  
    (102,928
    )
    		  
    (87,765
    )
    Tax losses – net
    		  
    (1,255,433
    )
    		  
    116,906
    		   
    (498,884
    )
    Provisions and allowance for doubtful accounts
    		  
    (183,963
    )
    		  
    (63,803
    )
    		  
    (143,685
    )
    Difference between the tax and book value for the sale of assets
    		  
    (435
    )
    		  
    (60,277
    )
    		  
    (49,084
    )
    Difference between the tax and book value for the sale of shares
    		  
    956,613
    		   
    20,136
    		   
    7,902
    		 
    Non-deductible expenses
    		  
    (48,665
    )
    		  
    (30,759
    )
    		  
    (79,702
    )
    Provision for income tax
    		 
    $
    (516,732
    )
    		 
    $
    268,615
    		  
    $
    (698,475
    )