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:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

    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.