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RELATED PARTY TRANSACTIONS: (Tables)

9 Months Ended

Sep. 30, 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 September 30,		​	At December 31,		​
​		2019			2018		​
Related parties receivable current:	​	​	​	​	​	​	​
Grupo Mexico and affiliates:	​	​	​	​	​	​	​
Asarco LLC	​	$	9.0	​	$	74.4	​
Americas Mining Corporation (“AMC”)	​	​	—	​	​	11.0	​
AMMINCO Apoyo Administrativo, S.A. de C.V. (“AMMINCO”)	​		0.1	​		0.2	​
Compania Perforadora Mexico S.A.P.I. de C.V. and affiliates	​		0.4	​		1.4	​
Ferrocarril Mexicano, S.A. de C.V.	​		—	​		0.1	​
Grupo Mexico	​		2.7	​		2.7	​
Mexico Generadora de Energia S. de R.L. ("MGE")	​	​	9.1	​	​	10.3	​
Mexico Proyectos y Desarrollos, S.A. de C.V. and affiliates	​	​	0.5	​	​	0.6	​
Related to the controlling group:	​	​	​	​	​	​	​
Boutique Bowling de Mexico S.A. de C.V.	​	​	0.1	​	​	0.3	​
Mexico Transportes Aereos, S.A. de C.V. ("Mextransport")	​	​	0.3	​	​	0.1	​
Operadora de Cinemas S.A. de C.V.	​	​	0.1	​	​	0.4	​
​	​	$	22.3	​	$	101.5	​
​	​	​	​	​	​	​	​
Related parties receivable non-current:	​	​	​	​	​	​	​
Grupo Mexico and affiliates:	​	​	​	​	​	​	​
Asarco LLC	​	$	60.0	​	$	—	​
​	​	​	​	​	​	​	​
Related parties payable:	​	​	​	​	​	​	​
Grupo Mexico and affiliates:	​	​	​	​	​	​	​
Asarco LLC	​	$	15.0	​	$	4.1	​
AMMINCO	​	​	4.0	​	​	8.0	​
Eolica El Retiro, S.A.P.I. de C.V.	​		0.3	​		1.0	​
Ferrocarril Mexicano S.A. de C.V.	​		4.8	​		6.4	​
Grupo Mexico	​		0.2	​		0.6	​
MGE	​	​	34.9	​	​	40.6	​
Mexico Proyectos y Desarrollos S.A. de C.V. and affiliates	​	​	18.0	​	​	14.4	​
Related to the controlling group:	​	​	​	​	​	​	​
Boutique Bowling de Mexico S.A. de C.V.	​		0.2	​		0.1	​
Operadora de Cinemas S.A. de C.V.	​	​	0.1	​	​	0.1	​
​	​	$	77.5	​	$	75.3	​

​

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 nine months ended September 30, 2019 and 2018 (in millions):

​

​	​	​	​	​	​	​
​		2019			2018
Purchase activity	​	​	​	​	​	​
Asarco LLC	​	$	32.2	​	$	30.0
AMMINCO	​	​	6.4	​	​	—
Eolica El Retiro, S.A.P.I. de C.V.	​		2.9	​		2.2
Ferrocarril Mexicano, S.A. de C.V.	​		35.1	​		33.0
Grupo Mexico	​	​	7.9	​	​	13.5
MGE	​		147.3	​		144.4
Mexico Proyectos y Desarrollos S.A. de C.V. and affiliates	​		56.4	​		63.1
Total purchases	​	$	288.2	​	$	286.2
Sales activity	​	​	​	​	​	​
Asarco LLC	​	$	10.6	​	$	82.8
Ferrocarril Mexicano, S.A. de C.V.	​		0.1	​		—
MGE	​	​	33.3	​	​	52.3
Total sales	​	$	44.0	​	$	135.1

​

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 nine months ended September 30, 2019 and 2018 (in millions):

​

​	​	​	​	​	​	​
​		2019			2018
Purchase activity	​	​	​	​	​	​
Boutique Bowling de Mexico S.A. de C.V.	​	$	0.3	​	$	0.2
Mextransport	​	​	1.1	​	​	1.1
Operadora de Cinemas S.A. de C.V.	​	​	0.1	​	​	0.1
Total purchases	​	$	1.5	​	$	1.4
​	​	​	​	​	​	​
Sales activity	​	​	​	​	​	​
Boutique Bowling de Mexico S.A. de C.V.	​	$	0.1	​	$	0.2
Empresarios Industriales de Mexico, S.A. de C.V.	​	​	0.2	​	​	—
Mextransport	​	​	1.3	​	​	1.2
Operadora de Cinemas S.A. de C.V.	​	​	0.1	​	​	0.1
Total sales	​	$	1.7	​	$	1.5

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