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v3.22.1

RELATED PARTY TRANSACTIONS: (Tables) | 3 Months Ended
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Mar. 31, 2022
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, | ​
​ |  | 2022 |  | 2021 | ​
Related parties receivable current: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Grupo Mexico and affiliates: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Asarco LLC | ​ | $ | 7.0 | ​ | $ | 10.0 | ​
Americas Mining Corporation (“AMC”) | ​ | ​ | 0.1 | ​ | ​ | 0.1 | ​
Compania Perforadora Mexico S.A.P.I. de C.V. and affiliates | ​ |  | 0.3 | ​ |  | 0.3 | ​
Mexico Generadora de Energia S. de R.L. ("MGE") | ​ | ​ | 21.8 | ​ | ​ | 38.4 | ​
Grupo Mexico Servicios de Ingenieria, S.A. de C.V. | ​ | ​ | 0.2 | ​ | ​ | 0.2 | ​
Related to the controlling group: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Boutique Bowling de Mexico, S.A. de C.V. | ​ | ​ | 0.1 | ​ | ​ | 0.1 | ​
Mexico Transportes Aereos, S.A. de C.V. ("Mextransport") | ​ | ​ | 0.4 | ​ | ​ | — | ​
Operadora de Cinemas, S.A. de C.V. | ​ | ​ | (*) | ​ | ​ | (*) | ​
​ | ​ | $ | 29.9 | ​ | $ | 49.1 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Related parties payable: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Grupo Mexico and affiliates: | ​ | ​ | ​ | ​ | ​ | ​ | ​
AMMINCO Apoyo Administrativo, S.A. de C.V. (“AMMINCO”) | ​ | $ | 4.2 | ​ | $ | 9.5 | ​
Asarco LLC | ​ | ​ | 29.6 | ​ | ​ | 14.9 | ​
Eolica El Retiro, S.A.P.I. de C.V. | ​ |  | 0.4 | ​ |  | 2.7 | ​
Ferrocarril Mexicano, S.A. de C.V. | ​ |  | 9.3 | ​ |  | 4.0 | ​
Grupo Mexico Servicios | ​ | ​ | 13.6 | ​ | ​ | 11.1 | ​
MGE | ​ | ​ | 51.3 | ​ | ​ | 57.2 | ​
Mexico Compania Constructora S.A de C.V. | ​ | ​ | 3.5 | ​ | ​ | 2.0 | ​
Grupo Mexico Servicios de Ingenieria, S.A. de C.V. | ​ | ​ | 1.1 | ​ | ​ | 0.9 | ​
Controladora de Infraestructura Energética México S.A. de C.V. | ​ | ​ | 0.9 | ​ | ​ | — | ​
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 | ​ |  | 0.5 | ​
Operadora de Cinemas, S.A. de C.V. | ​ | ​ | (*) | ​ | ​ | 0.2 | ​
​ | ​ | $ | 114.3 | ​ | $ | 103.3 | ​
(*) Less 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 first three months of 2022 and 2021 (in millions):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Purchase activity | ​ | ​ | ​ | ​ | ​ | ​
Asarco LLC | ​ | $ | 14.6 | ​ | $ | 3.7
Eolica El Retiro, S.A.P.I. de C.V. | ​ |  | 0.9 | ​ |  | 0.2
Ferrocarril Mexicano, S.A. de C.V. | ​ |  | 5.2 | ​ |  | 10.9
Grupo Mexico Servicios | ​ | ​ | 5.0 | ​ | ​ | 2.5
AMMINCO | ​ | ​ | 2.2 | ​ | ​ | 4.6
MGE | ​ |  | 70.1 | ​ |  | 77.7
Mexico Compania Constructora S.A. de C.V. | ​ | ​ | 5.1 | ​ | ​ | 13.0
Controladora de Infraestructura energética S.A. de C.V. | ​ | ​ | 0.8 | ​ | ​ | —
Grupo Mexico Servicios de Ingenieria S. A. de C.V. | ​ |  | 1.3 | ​ |  | 1.4
Total purchases | ​ | $ | 105.2 | ​ | $ | 114.0
Sales activity | ​ | ​ | ​ | ​ | ​ | ​
Asarco LLC | ​ | $ | 11.4 | ​ | $ | 6.9
MGE | ​ | ​ | 34.5 | ​ | ​ | 37.9
Total sales | ​ | $ | 45.9 | ​ | $ | 44.8
Companies with relationship 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 first three months of 2022 and 2021 (in millions):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Purchase activity | ​ | ​ | ​ | ​ | ​ | ​
Boutique Bowling de Mexico S.A. de C.V. | ​ | $ | 0.1 | ​ | $ | 0.1
Mextransport | ​ | ​ | 0.4 | ​ | ​ | 0.4
Operadora de Cinemas S.A. de C.V. | ​ | ​ | (*) | ​ | ​ | 0.1
Total purchases | ​ | $ | 0.5 | ​ | $ | 0.6
​ | ​ | ​ | ​ | ​ | ​ | ​
Sales activity | ​ | ​ | ​ | ​ | ​ | ​
Boutique Bowling de Mexico S.A. de C.V. | ​ | $ | (*) | ​ | $ | (*)
Mextransport | ​ | ​ | 0.5 | ​ | ​ | 0.4
Operadora de Cinemas S.A. de C.V. | ​ | ​ | (*) | ​ | ​ | (*)
Total sales | ​ | $ | 0.5 | ​ | $ | 0.4
(*) amount is lower than $0.1 million

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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