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RELATED PARTY TRANSACTIONS: (Tables) | 9 Months Ended
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Sep. 30, 2023
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, | ​
​ |  | 2023 |  | 2022 | ​
Related parties receivable current: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Grupo Mexico and affiliates: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Asarco LLC | ​ | $ | 8.6 | ​ | $ | 9.2 | ​
AMMINCO Apoyo Administrativo, S.A. de C.V. (“AMMINCO”) | ​ |  | (*) | ​ |  | (*) | ​
Compania Perforadora Mexico S.A.P.I. de C.V. and affiliates | ​ |  | — | ​ |  | 0.3 | ​
Ferrocarril Mexicano, S.A. de C.V. | ​ |  | (*) | ​ | ​ | (*) | ​
Mexico Generadora de Energia S. de R.L. ("MGE") | ​ | ​ | 15.3 | ​ | ​ | 23.4 | ​
Grupo Mexico Servicios de Ingenieria, S.A. de C.V. | ​ | ​ | 0.1 | ​ | ​ | 0.2 | ​
Related to the controlling group: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Boutique Bowling de Mexico, S.A. de C.V. | ​ | ​ | — | ​ | ​ | 0.1 | ​
Empresarios Industriales de Mexico, S.A. de C.V. | ​ | ​ | 0.3 | ​ | ​ | — | ​
Mexico Transportes Aereos, S.A. de C.V. ("Mextransport") | ​ | ​ | 0.2 | ​ | ​ | — | ​
Operadora de Cinemas, S.A. de C.V. | ​ | ​ | 0.1 | ​ | ​ | 0.1 | ​
​ | ​ | $ | 24.6 | ​ | $ | 33.3 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Related parties payable: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Grupo Mexico and affiliates: | ​ | ​ | ​ | ​ | ​ | ​ | ​
AMMINCO | ​ | $ | 9.3 | ​ | $ | 5.0 | ​
Asarco LLC | ​ | ​ | 24.5 | ​ | ​ | 23.8 | ​
Eolica El Retiro, S.A.P.I. de C.V. | ​ | ​ | 0.4 | ​ | ​ | 0.4 | ​
Ferrocarril Mexicano, S.A. de C.V. | ​ |  | 9.9 | ​ |  | 5.6 | ​
Grupo Mexico Servicios | ​ |  | 19.1 | ​ |  | 20.2 | ​
Grupo Mexico Servicios de Ingenieria, S.A. de C.V. | ​ | ​ | 1.2 | ​ | ​ | 1.2 | ​
MGE | ​ | ​ | 42.9 | ​ | ​ | 57.5 | ​
Mexico Compania Constructora S.A de C.V. | ​ | ​ | 18.5 | ​ | ​ | 5.9 | ​
Related to the controlling group: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Boutique Bowling de Mexico, S.A. de C.V. | ​ |  | 0.4 | ​ |  | 0.3 | ​
Mextransport | ​ |  | 0.3 | ​ |  | 0.1 | ​
Operadora de Cinemas, S.A. de C.V. | ​ | ​ | 0.2 | ​ | ​ | 0.2 | ​
​ | ​ | $ | 126.7 | ​ | $ | 120.2 | ​
(*) 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 nine months of 2023 and 2022 (in millions):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
Purchase activity | ​ | ​ | ​ | ​ | ​ | ​
Asarco LLC | ​ | $ | 31.4 | ​ | $ | 51.9
AMMINCO | ​ | ​ | 7.5 | ​ | ​ | 6.7
Controladora de Infraestructura Energetica S.A. de C.V | ​ | ​ | — | ​ | ​ | 0.8
Eolica El Retiro, S.A.P.I. de C.V. | ​ |  | 2.1 | ​ |  | 2.5
Ferrocarril Mexicano, S.A. de C.V. | ​ |  | 40.1 | ​ |  | 32.5
Grupo Mexico Servicios | ​ | ​ | 15.1 | ​ | ​ | 15.1
MGE | ​ |  | 176.9 | ​ |  | 250.8
Mexico Proyectos y Desarrollos S.A. de C.V. and affiliates | ​ | ​ | 49.4 | ​ | ​ | 38.9
Total purchases | ​ | $ | 322.5 | ​ | $ | 399.2
Sales activity | ​ | ​ | ​ | ​ | ​ | ​
Asarco LLC | ​ | $ | 29.9 | ​ | $ | 32.2
AMMINCO | ​ | ​ | (*) | ​ | ​ | (*)
Ferrocarril Mexicano, S.A. de C.V. | ​ |  | — | ​ |  | (*)
MGE | ​ | ​ | 50.9 | ​ | ​ | 133.6
Total sales | ​ | $ | 80.8 | ​ | $ | 165.8
(*) Less than $0.1 million.
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 nine months of 2023 and 2022 (in millions):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
Purchase activity | ​ | ​ | ​ | ​ | ​ | ​
Boutique Bowling de Mexico S.A. de C.V. | ​ | $ | 0.5 | ​ | $ | 0.2
Mextransport | ​ | ​ | 2.2 | ​ | ​ | 1.6
Operadora de Cinemas S.A. de C.V. | ​ | ​ | 0.3 | ​ | ​ | 0.1
Total purchases | ​ | $ | 3.0 | ​ | $ | 1.9
​ | ​ | ​ | ​ | ​ | ​ | ​
Sales activity | ​ | ​ | ​ | ​ | ​ | ​
Boutique Bowling de Mexico S.A. de C.V. | ​ | $ | 0.1 | ​ | $ | 0.1
Empresarios Industriales de Mexico, S.A. de C.V. | ​ | ​ | 0.2 | ​ | ​ | —
Mextransport | ​ | ​ | 1.7 | ​ | ​ | 1.4
Operadora de Cinemas S.A. de C.V. | ​ | ​ | 0.1 | ​ | ​ | 0.1
Total sales | ​ | $ | 2.1 | ​ | $ | 1.6
(*) amount is lower than $0.1 million

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