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:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory

    As of December 31, 2017 and 2016, assets held for sale, which are measured at the lower of their estimated realizable value, less costs to sell, and their carrying amounts, as well as liabilities directly related with such assets are detailed as follows:

     

              2017           2016  
              Assets     Liabilities     Net assets           Assets     Liabilities     Net assets  

    Concrete Pipe Division (note 4.2)

        Ps       —         —         —         Ps       9,426       642       8,784  

    Fairborn cement plant (note 4.3)

          —         —         —           5,957       164       5,793  

    Investment in shares of GCC (note 13.1)1

          —         —         —           3,882       —         3,882  

    Idle assets in Andorra, Spain

          580       —         580         560       —         560  

    Concrete pumping equipment (note 4.3)

          —         —         —           213       —         213  

    Other assets held for sale

          798       —         798         991       9       982  
       

     

     

       

     

     

       

     

     

         

     

     

       

     

     

       

     

     

     
        Ps       1,378       —         1,378       Ps       21,029       815       20,214  
       

     

     

       

     

     

       

     

     

         

     

     

       

     

     

       

     

     

     

     

    1 During 2017, in separate transactions, CEMEX sold the direct investment in 23% of GCC’s common stock it maintained for sale (note 13.1).