XML 43 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
RELATED PARTY TRANSACTIONS: (Details)
$ in Thousands, MXN in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May. 31, 2010
USD ($)
Mar. 31, 2012
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2005
item
Dec. 31, 2014
USD ($)
Aug. 04, 2014
item
Mar. 31, 2012
MXN
Mar. 31, 2012
USD ($)
Related party transactions                    
Related parties receivables current:     $ 29,759       $ 32,835      
Related parties receivable non-current:     161,244       161,244      
Related parties payables:     31,870       69,083      
Grupo Mexico                    
Related party transactions                    
Related parties receivables current:     800       700      
Related parties payables:     7,400       2,800      
Total purchases from related parties     6,900 $ 6,900            
MGE                    
Related party transactions                    
Related parties receivables current:     28,200       31,900      
Related parties receivable non-current:     161,200   $ 184,000   161,200      
Related parties payables:     15,200       45,200      
Total purchases from related parties     62,900 91,700            
Sales revenues from related parties     39,000 48,800            
Number of power plants | item           2        
Maximum amount of line of credit granted to related party $ 350,000                  
Interest rate (as a percent) 4.40%       5.75%          
Loan repaid   $ 150,000                
Interest earned     4,700 4,700            
MGE | Controladora de Infraestructura Energetica Mexico, S. A. de C. V.                    
Related party transactions                    
Percentage of interest acquired                 99.999% 99.999%
Value of interest acquired                 MXN 1,928.6 $ 150,000
MGE | Minera Mexico | Maximum                    
Related party transactions                    
Ownership percentage                 0.001% 0.001%
Compania Perforadora Mexico S.A.P.I. de C.V. and affiliates                    
Related party transactions                    
Related parties receivables current:     400       200      
Total purchases from related parties     300 1,900            
Sales revenues from related parties     200 300            
Equity investment in affiliate                    
Related party transactions                    
Loan granted     $ 56,600              
Ownership percentage     44.20%              
Mexico Proyectos y Desarrollos, S.A. de C.V. and affiliates                    
Related party transactions                    
Related parties receivables current:     $ 300              
Related parties payables:             1,700      
Total purchases from related parties     18,600 55,900            
Sales revenues from related parties     400 400            
Grupo Mexico and affiliates                    
Related party transactions                    
Total purchases from related parties     116,400 192,600            
Sales revenues from related parties     110,700 71,200            
Asarco LLC ("Asarco")                    
Related party transactions                    
Related parties payables:     8,300       13,800      
Total purchases from related parties     14,700 24,600            
Sales revenues from related parties     71,100 21,700            
Higher Technology S.A.C.                    
Related party transactions                    
Related parties payables:     300       200      
Total purchases from related parties     800 800            
Breaker, S.A. de C.V and affiliates ("Breaker")                    
Related party transactions                    
Related parties payables:     100       700      
Total purchases from related parties     500 3,600            
Mexico Transportes Aereos S.A. de C.V. ("Mextransport")                    
Related party transactions                    
Related parties payables:             1,300      
Total purchases from related parties     100 1,100            
Sales revenues from related parties     100 100            
Ferrocarril Mexicano, S.A. de C.V.                    
Related party transactions                    
Related parties payables:     200       1,800      
Total purchases from related parties     8,200 11,600            
Eolica El Retiro, S.A.P.I. de C.V.                    
Related party transactions                    
Related parties payables:     100       $ 1,600      
Total purchases from related parties     4,800              
Number of wind turbines | item               37    
Servicios y Fabricaciones Mecanicas S.A.C.                    
Related party transactions                    
Related parties payables:     100              
Total purchases from related parties     400 700            
Companies with relationship to SCC executive officers' families                    
Related party transactions                    
Total purchases from related parties     2,000 6,000            
Sempertrans and affiliates                    
Related party transactions                    
Related parties payables:     200              
Total purchases from related parties     $ 300 800            
PIGOBA, S.A. de C.V.                    
Related party transactions                    
Total purchases from related parties       $ 100