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:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory

    At December 31, 2017 and 2016, the DBO for pensions and seniority premiums, and also for the reserve for termination of employment, are comprised as follows:
     
      
    2017
    		  
    2016
    		 
      
    Pensions and
    seniority
    premiums
    		  
    Termination
    of
    employment
    		  
    Pensions and
    seniority
    premiums
    		  
    Termination
    of
    employment
    		 
    DBO at period start
    		 
    $
    144,049
    		  
    $
    21,809
    		  
    $
    191,134
    		  
    $
    22,029
    		 
    Current service cost
    		  
    5,460
    		   
    1,868
    		   
    (29,914
    )
    		  
    (1,717
    )
    Interest cost
    		  
    12,015
    		   
    1,941
    		   
    15,072
    		   
    1,795
    		 
    Benefits paid
    		  
    (296
    )
    		  
    -
    		   
    (1,128
    )
    		  
    -
    		 
    Benefits paid from plan assets
    		  
    (9,272
    )
    		  
    -
    		   
    (13,739
    )
    		  
    -
    		 
    Miscellaneous
    		  
    908
    		   
    -
    		   
    (269
    )
    		  
    (1
    )
    Actuarial losses and gains
    		  
    708
    		   
    (931
    )
    		  
    (17,107
    )
    		  
    (297
    )
    DBO at period end
    		 
    $
    153,572
    		  
    $
    24,687
    		  
    $
    144,049
    		  
    $
    21,809
    		 
     
    The plan assets at December 31, 2017 and 2016 are comprised as follows:
     
      
    2017
    		  
    2016
    		 
    Value of the fund at year start
    		 
    $
    1,651
    		  
    $
    1,921
    		 
    Expected return on assets
    		  
    908
    		   
    (294
    )
    Plan contributions
    		  
    9,272
    		   
    13,739
    		 
    Benefits paid
    		  
    (9,272
    )
    		  
    (13,739
    )
    Interests of plan assets
    		  
    140
    		   
    24
    		 
    Value of the fund at year end
    		 
    $
    2,699
    		  
    $
    1,651