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RELATED PARTY TRANSACTIONS: (Tables) | 3 Months Ended
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Mar. 31, 2024
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,
​ |  | 2024 |  | 2023
Related parties receivable current: | ​ | ​ | ​ | ​ | ​ | ​
Grupo Mexico and affiliates: | ​ | ​ | ​ | ​ | ​ | ​
Asarco LLC | ​ | $ | 5.1 | ​ | $ | 9.4
AMMINCO Apoyo Administrativo, S.A. de C.V. (“AMMINCO”) | ​ | ​ | (*) | ​ | ​ | (*)
Ferrocarril Mexicano, S.A. de C.V. | ​ |  | (*) | ​ | ​ | (*)
Mexico Generadora de Energia S. de R.L. ("MGE") | ​ | ​ | 17.1 | ​ | ​ | 17.1
Mexico Compania Constructora S.A de C.V. | ​ | ​ | (*) | ​ | ​ | (*)
​ | ​ | ​ | ​ | ​ | ​ | ​
Related to the controlling group: | ​ | ​ | ​ | ​ | ​ | ​
Boutique Bowling de Mexico, S.A. de C.V. | ​ | ​ | (*) | ​ | ​ | —
Empresarios Industriales de Mexico, S.A. de C.V. | ​ | ​ | 0.7 | ​ | ​ | 0.6
Mexico Transportes Aereos, S.A. de C.V. ("Mextransport") | ​ | ​ | 0.2 | ​ | ​ | 0.1
Operadora de Cinemas, S.A. de C.V. | ​ | ​ | 0.1 | ​ | ​ | 0.1
​ | ​ | $ | 23.2 | ​ | $ | 27.3
​ | ​ | ​ | ​ | ​ | ​ | ​
Related parties payable: | ​ | ​ | ​ | ​ | ​ | ​
Grupo Mexico and affiliates: | ​ | ​ | ​ | ​ | ​ | ​
AMMINCO | ​ | $ | 5.8 | ​ | $ | 5.0
Asarco LLC | ​ | ​ | 15.0 | ​ | ​ | 13.8
Eolica El Retiro, S.A.P.I. de C.V. | ​ |  | 0.1 | ​ |  | 0.2
Ferrocarril Mexicano, S.A. de C.V. | ​ |  | 6.7 | ​ |  | 7.9
Grupo Mexico Servicios | ​ | ​ | 5.2 | ​ | ​ | 2.7
MGE | ​ | ​ | 40.0 | ​ | ​ | 50.3
Mexico Compania Constructora S.A de C.V. | ​ | ​ | 9.5 | ​ | ​ | 9.5
Grupo Mexico Servicios de Ingenieria, S.A. de C.V. | ​ | ​ | 1.4 | ​ | ​ | 3.5
Related to the controlling group: | ​ | ​ | ​ | ​ | ​ | ​
Boutique Bowling de Mexico, S.A. de C.V. | ​ |  | 0.4 | ​ |  | 0.3
Mexico Transportes Aereos, S.A. de C.V. (“Mextransport”) | ​ |  | 0.1 | ​ |  | 0.3
Operadora de Cinemas, S.A. de C.V. | ​ | ​ | 0.2 | ​ | ​ | 0.1
​ | ​ | $ | 84.4 | ​ | $ | 93.6
(*) 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 three-month period ended March 31, 2024 and 2023 (in millions):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Purchase activity | ​ | ​ | ​ | ​ | ​ | ​
Asarco LLC | ​ | $ | 1.2 | ​ | $ | 26.5
Eolica El Retiro, S.A.P.I. de C.V. | ​ |  | 0.1 | ​ |  | 0.4
Ferrocarril Mexicano, S.A. de C.V. | ​ |  | 8.1 | ​ |  | 14.4
Grupo Mexico Servicios | ​ | ​ | 5.0 | ​ | ​ | 5.0
AMMINCO | ​ | ​ | 2.5 | ​ | ​ | 2.5
MGE | ​ |  | 61.7 | ​ |  | 62.0
Mexico Compania Constructora S.A. de C.V. | ​ | ​ | 20.6 | ​ | ​ | 13.9
Grupo Mexico Servicios de Ingenieria S. A. de C.V. | ​ |  | 4.0 | ​ |  | 3.2
Total purchases | ​ | $ | 103.2 | ​ | $ | 127.9
Sales activity | ​ | ​ | ​ | ​ | ​ | ​
Asarco LLC | ​ | $ | 6.7 | ​ | $ | 9.1
AMMINCO | ​ | ​ | (*) | ​ | ​ | (*)
MGE | ​ | ​ | 15.6 | ​ | ​ | 18.8
Total sales | ​ | $ | 22.3 | ​ | $ | 27.9
(*) 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 three-month period ended March 31, 2024 and 2023 (in millions):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Purchase activity | ​ | ​ | ​ | ​ | ​ | ​
Boutique Bowling de Mexico S.A. de C.V. | ​ | $ | 0.2 | ​ | $ | 0.1
Mextransport | ​ | ​ | 0.7 | ​ | ​ | 0.8
Operadora de Cinemas S.A. de C.V. | ​ | ​ | 0.1 | ​ | ​ | 0.1
Total purchases | ​ | $ | 1.0 | ​ | $ | 1.0
​ | ​ | ​ | ​ | ​ | ​ | ​
Sales activity | ​ | ​ | ​ | ​ | ​ | ​
Boutique Bowling de Mexico S.A. de C.V. | ​ | $ | (*) | ​ | $ | (*)
Empresarios Industriales de Mexico, S.A. de C.V. | ​ | ​ | 0.1 | ​ | ​ | —
Mextransport | ​ | ​ | 0.6 | ​ | ​ | 0.5
Operadora de Cinemas S.A. de C.V. | ​ | ​ | (*) | ​ | ​ | (*)
Total sales | ​ | $ | 0.8 | ​ | $ | 0.5
(*) amount is lower than $0.1 million

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