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RELATED PARTY TRANSACTIONS: (Tables)

3 Months Ended

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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