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Revenue and Construction Contracts (Tables)
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Revenue, After Sales and Eliminations Between Related Parties Resulting from Consolidation

 For the years ended December 31, 2018, 2017 and 2016, revenue, after eliminations between related parties resulting from consolidation, is as follows:

 

            2018      2017      2016  

From the sale of goods associated to CEMEX’s main activities1

      Ps        265,584        246,135        239,230  

From the sale of services2

         3,064        3,313        3,110  

From the sale of other goods and services3

         8,207        7,989        7,137  
     

 

 

     

 

 

     

 

 

  
     Ps        276,855        257,437        249,477  
     

 

 

     

 

 

     

 

 

  

 

1

Includes in each period revenue generated under construction contracts that are presented in the table below.
2

Refers mainly to revenues generated by Neoris N.V. and its subsidiaries, involved in providing information technology solutions and services.
3

Refers mainly to revenues generated by subsidiaries not individually significant operating in different lines of business.
Disclosure of recognised revenue from construction contracts

For 2018, 2017 and 2016, revenues and costs related to construction contracts in progress were as follows:

 

           Accrued1     2018     2017     2016  

Revenue from construction contracts included in consolidated revenues2

      Ps       1,063       1,383       992       1,033  

Costs incurred in construction contracts included in consolidated cost of sales3

        (1,055 )      (1,312 )      (1,205 )      (1,133 ) 
    

 

 

    

 

 

    

 

 

    

 

 

  

Construction contracts gross operating profit (loss)

      Ps       8       71       (213 )      (100 ) 
    

 

 

    

 

 

    

 

 

    

 

 

  

 

1

Revenues and costs recognized from inception of the contracts until December 31, 2018 in connection with those projects still in progress.
2

Revenues from construction contracts during 2018, 2017 and 2016, were mainly obtained in Mexico and Colombia.
3

Refers to actual costs incurred during the periods.
Summary of Changes in the Balance of Contract Liabilities with Customers

 For the years ended December 31, 2018, 2017 and 2016 changes in the balance of contract liabilities with customers are as follows:

 

           2018     2017     2016  

Opening balance of contract liabilities with customers

      Ps       770       645       660  

Increase during the period for new transactions

        1,070       1,156       1,040  

Decrease during the period for exercise or expiration of incentives

        (890 )      (1,148 )      (1,038 ) 

Currency translation effects

        (175 )      117       (17 ) 
    

 

 

    

 

 

    

 

 

  

Closing balance of contract liabilities with customers

      Ps       775       770       645