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RELATED PARTY TRANSACTIONS: (Tables)

6 Months Ended

Jun. 30, 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 June 30,		​	At December 31,		​
​		2024			2023		​
Related parties receivable current:	​	​	​	​	​	​	​
Grupo Mexico and affiliates:	​	​	​	​	​	​	​
Asarco LLC	​	$	7.7	​	$	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")	​	​	8.1	​	​	17.1	​
Mexico Compania Constructora S.A de C.V.	​	​	(*)	​	​	(*)	​
​	​	​	​	​	​	​	​
Related to the controlling group:	​	​	​	​	​	​	​
Empresarios Industriales de Mexico, S.A. de C.V.	​	​	0.6	​	​	0.6	​
Mexico Transportes Aereos, S.A. de C.V. ("Mextransport")	​	​	0.4	​	​	0.1	​
Operadora de Cinemas, S.A. de C.V.	​	​	0.1	​	​	0.1	​
​	​	$	16.9	​	$	27.3	​
​	​	​	​	​	​	​	​
Related parties payable:	​	​	​	​	​	​	​
Grupo Mexico and affiliates:	​	​	​	​	​	​	​
AMMINCO	​	$	6.2	​	$	5.0	​
Asarco LLC	​	​	14.9	​	​	13.8	​
Eolica El Retiro, S.A.P.I. de C.V.	​		2.6	​		0.2	​
Ferrocarril Mexicano, S.A. de C.V.	​		6.1	​		7.9	​
Grupo Mexico Servicios	​	​	3.5	​	​	2.7	​
MGE	​	​	19.9	​	​	50.3	​
Mexico Compania Constructora S.A de C.V.	​	​	7.1	​	​	9.5	​
Grupo Mexico Servicios de Ingenieria, S.A. de C.V.	​	​	0.7	​	​	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.	​	​	0.3	​	​	0.1	​
​	​	$	61.8	​	$	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 six-month period ended June 30, 2024 and 2023 (in millions):

​	​	​	​	​	​	​
​		2024			2023
Purchase activity	​	​	​	​	​	​
Asarco LLC	​	$	2.7	​	$	29.5
Eolica El Retiro, S.A.P.I. de C.V.	​		4.0	​		1.5
Ferrocarril Mexicano, S.A. de C.V.	​		24.0	​		28.9
Grupo Mexico Servicios	​	​	10.1	​	​	10.1
AMMINCO	​	​	5.0	​	​	5.0
MGE	​		92.3	​		116.4
Mexico Compania Constructora S.A. de C.V.	​	​	44.0	​	​	24.1
Grupo Mexico Servicios de Ingenieria S. A. de C.V.	​		9.5	​		7.9
Total purchases	​	$	191.6	​	$	223.4
Sales activity	​	​	​	​	​	​
Asarco LLC	​	$	14.3	​	$	17.3
AMMINCO	​	​	(*)	​	​	(*)
Ferrocarril Mexicano, S.A. de C.V.	​		(*)	​		—
MGE	​	​	23.3	​	​	28.3
Total sales	​	$	37.6	​	$	45.6

(*) 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 six-month period ended June 30, 2024 and 2023 (in millions):

​	​	​	​	​	​	​
​		2024			2023
Purchase activity	​	​	​	​	​	​
Boutique Bowling de Mexico S.A. de C.V.	​	$	0.3	​	$	0.3
Mextransport	​	​	1.2	​	​	1.3
Operadora de Cinemas S.A. de C.V.	​	​	0.2	​	​	0.2
Total purchases	​	$	1.7	​	$	1.8
​	​	​	​	​	​	​
Sales activity	​	​	​	​	​	​
Boutique Bowling de Mexico S.A. de C.V.	​	$	0.1	​	$	0.1
Empresarios Industriales de Mexico, S.A. de C.V.	​	​	0.1	​	​	—
Mextransport	​	​	1.2	​	​	1.1
Operadora de Cinemas S.A. de C.V.	​	​	0.1	​	​	0.1
Total sales	​	$	1.5	​	$	1.3

(*) amount is lower than $0.1 million

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