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v3.19.1

RELATED PARTY TRANSACTIONS: (Tables) | 3 Months Ended
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Mar. 31, 2019
RELATED PARTY TRANSACTIONS: |
Schedule of receivable and payable balances with related parties | Receivable and payable balances with related parties are shown below (in millions):
|  | At March 31, |  | At December 31,
|  | 2019 |  | 2018
Related parties receivable current: |  |  |  |  |  |
Grupo Mexico and affiliates: |  |  |  |  |  |
Asarco LLC |  | $ | 74.6 |  | $ | 74.4
AMC |  |  | — |  |  | 11.0
AMMINCO Apoyo Administrativo, S.A. de C.V. (“AMMINCO”) |  |  | — |  |  | 0.2
Compania Perforadora Mexico, S.A.P.I. de C.V. and affiliates |  |  | 1.0 |  |  | 1.4
Ferrocarril Mexicano, S.A. de C.V. |  |  | 0.1 |  |  | 0.1
Grupo Mexico |  |  | 2.7 |  |  | 2.7
Mexico Generadora de Energia, S. de R.L. (“MGE”) |  |  | 18.0 |  |  | 10.3
Mexico Proyectos y Desarrollos, S.A. de C.V. and affiliates (“MPD”) |  |  | 0.5 |  |  | 0.6
Related to the controlling group: |  |  |  |  |  |
Boutique Bowling de Mexico, S.A. de C.V. |  |  | 0.3 |  |  | 0.3
Empresarios Industriales de Mexico, S.A. de C.V. |  |  | 0.1 |  |  | —
Mexico Transportes Aereos, S.A. de C.V. ("Mextransport") |  |  | 0.5 |  |  | 0.1
Operadora de Cinemas, S.A. de C.V. |  |  | 0.4 |  |  | 0.4
|  | $ | 98.2 |  | $ | 101.5
Related parties payable: |  |  |  |  |  |
Grupo Mexico and affiliates: |  |  |  |  |  |
Asarco LLC |  | $ | 6.6 |  | $ | 4.1
AMMINCO |  |  | 2.4 |  |  | 8.0
Eolica El Retiro, S.A.P.I. de C.V. |  |  | 1.0 |  |  | 1.0
Ferrocarril Mexicano, S.A. de C.V. |  |  | 7.6 |  |  | 6.4
Grupo Mexico |  |  | 0.8 |  |  | 0.6
MGE |  |  | 36.7 |  |  | 40.6
MPD |  |  | 11.2 |  |  | 14.4
Related to the controlling group: |  |  |  |  |  |
Boutique Bowling de Mexico, S.A. de C.V. |  |  | 0.1 |  |  | 0.1
Operadora de Cinemas, S.A. de C.V. |  |  | (*) |  |  | 0.1
|  | $ | 66.4 |  | $ | 75.3
(*) amount is lower than $0.1 million
Grupo Mexico and affiliates |
RELATED PARTY TRANSACTIONS: |
Schedule of purchase and sales activities with related parties | The following table summarizes the purchase and sale activities with Grupo Mexico and its affiliates in the three months ended March 31, 2019 and 2018 (in millions):
|  | 2019 |  | 2018
Purchase activity |  |  |  |  |  |
Asarco LLC |  | $ | 10.0 |  | $ | 6.8
AMMINCO |  |  | 2.4 |  |  | —
Eolica El Retiro |  |  | 0.8 |  |  | 0.6
Ferrocarril Mexicano, S.A de C.V. |  |  | 10.6 |  |  | 10.0
Grupo Mexico |  |  | 2.5 |  |  | 4.5
MGE |  |  | 55.2 |  |  | 61.9
MPD |  |  | 10.8 |  |  | 15.9
Total purchases |  | $ | 92.3 |  | $ | 99.7
Sales activity |  |  |  |  |  |
Asarco LLC |  | $ | 2.0 |  | $ | 36.5
MGE |  |  | 15.1 |  |  | 23.2
Total sales |  | $ | 17.1 |  | $ | 59.7
Related to the controlling group |
RELATED PARTY TRANSACTIONS: |
Schedule of purchase and sales activities with related parties | The following table summarizes the purchase and sales activities with other Larrea family companies in the three months ended March 31, 2019 and 2018 (in millions):
|  | 2019 |  | 2018
Purchase activity |  |  |  |  |  |
Boutique Bowling de Mexico, S.A. de C.V. |  | $ | 0.1 |  | $ | 0.1
Operadora de Cinemas, S.A. de C.V. |  |  | (*) |  |  | (*)
Mextransport |  |  | — |  |  | 0.2
Total purchases |  | $ | 0.1 |  | $ | 0.3
Sales activity |  |  |  |  |  |
Boutique Bowling de Mexico, S.A. de C.V. |  | $ | (*) |  | $ | 0.1
Empresarios Industriales de Mexico, S.A. de C.V. |  |  | 0.1 |  |  | —
Operadora de Cinemas, S.A. de C.V. |  |  | (*) |  |  | (*)
Mextransport |  |  | 0.5 |  |  | 0.1
Total sales |  | $ | 0.6 |  | $ | 0.2
(*) amount is lower than $0.1 million

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