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Balances and transactions with related parties (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Balances and transactions with related parties [Abstract]      
Receivable $ 42,228 $ 163,344  
Payable 1,458 87,573  
Amount of related party receivable forgiven 98,859    
Revenues [Abstract]      
Revenue, related parties 131,636 160,530 $ 187,492
Costs [Abstract]      
Sub-agency commissions [1] 107,692 264,743 0
Expenses [Abstract]      
Other expenses [2] 440 391 366
Maritime Services [Member]      
Revenues [Abstract]      
Revenue, related parties [3] 131,137 159,772 187,426
Shipping Agencies [Member]      
Revenues [Abstract]      
Revenue, related parties [4] 499 758 0
Leases [Member]      
Revenues [Abstract]      
Revenue, related parties [5] 0 0 66
TMM Division Maritima, S.A. de C.V. [Member]      
Balances and transactions with related parties [Abstract]      
Receivable [6] 42,228 163,344  
Payable [6] 0 0  
SSA Mexico, S.A. de C.V. [Member]      
Balances and transactions with related parties [Abstract]      
Receivable [7] 0 0  
Payable [7] 1,458 87,573  
Executive Personnel [Member]      
Short-term benefits [abstract]      
Salaries 36,003 40,851 33,790
Social security costs 1,633 497 462
Short-term benefits $ 37,636 $ 41,348 $ 34,252
[1] Shipping agency servicies provided by SSA Mexico, S.A. de C.V. to Administradora Maritima TMM, S.A.P.I. de C.V.
[2] Management consulting provided by SSA Mexico, S.A. de C.V. to Administracion Portuaria Integral de Acapulco, S.A. de C.V.
[3] Maritime services between TMM Direccion Corporativa, S.A. de C.V, subsidiary of Grupo TMM, and TMM DM.
[4] Shipping agency services between Administradora Maritima TMM, S.A.P.I. de C.V., subsidiary of Grupo TMM, and TMM DM.
[5] Grupo TMM, S.A.B. leasing operation with SSA Mexico, S.A. de C.V. in Acapulco, Guerrero.
[6] The accounts receivable is related to the maritime services provided to TMM DM by Grupo TMM. In September 2020, the Company agreed through an agreement with this related party to forgive $98,859.
[7] The accounts payables to SSA Mexico, S.A. de C.V., are largely due to subagency services that this related party provides to Grupo TMM.