XML 164 R9999.htm IDEA: XBRL DOCUMENT
v3.19.1

Label | Element | Value
--- | --- | ---
Trade receivables [member] |  |  |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | $ 0 |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 0 |
Other Temporary Differences, Deferred Tax Liabilities [Member] |  |  |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | (108,000) |
Property, Plant & Equipment [Member] |  |  |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 0 |
Unused tax losses [member] |  |  |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 0 |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 0 |
Inventory [Member] |  |  |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 0 |
Intangible assets material to entity [member] |  |  |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 0 |
Deferred tax liabilities [Member] |  |  |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | (108,000) |
Provision [Member] |  |  |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 0 |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 0 |
Other Temporary Differences, Deferred Tax Assets [Member] |  |  |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 4,916,000 |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 9,547,000 |
Deferred tax assets [Member] |  |  |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 4,916,000 |
Income tax relating to components of other comprehensive income | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | 9,547,000 |
IAS 29 [Member] |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption1 | tx_CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1 | 690,326,000 |
Issued capital discount [Member] |  |  |
Equity | ifrs-full_Equity | (2,324,866,000) | [1],[2]
Equity attributable to owners of parent [member] |  |  |
Equity | ifrs-full_Equity | 5,432,229,000 | [2]
Equity attributable to owners of parent [member] | IAS 29 [Member] |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption1 | tx_CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1 | 421,502,000 | [2]
Equity attributable to owners of parent [member] | IFRS 9 [Member] |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption1 | tx_CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1 | 303,000 | [2]
Reserve of exchange differences on translation [member] |  |  |
Equity | ifrs-full_Equity | (2,403,664,000) | [2]
Non-controlling interests [member] |  |  |
Equity | ifrs-full_Equity | 1,111,375,000 |
Non-controlling interests [member] | IAS 29 [Member] |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption1 | tx_CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1 | 268,824,000 |
Non-controlling interests [member] | IFRS 9 [Member] |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption1 | tx_CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1 | 204,000 |
Treasury shares [member] |  |  |
Equity | ifrs-full_Equity | (150,000,000) | [2],[3]
Other reserves [member] |  |  |
Equity | ifrs-full_Equity | 1,416,571,000 | [2],[4]
Issued capital [member] |  |  |
Equity | ifrs-full_Equity | 2,004,743,000 | [2],[3]
Retained earnings [member] |  |  |
Equity | ifrs-full_Equity | 6,912,740,000 | [2]
Retained earnings [member] | IAS 29 [Member] |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption1 | tx_CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1 | 421,502,000 | [2]
Initial public offering expenses [Member] |  |  |
Equity | ifrs-full_Equity | $ (23,295,000) | [2]
[1] | Represents the difference between book value of non-monetary contributions received from shareholders under Luxembourg GAAP and IFRS.
[2] | Shareholders’ equity determined in accordance with accounting principles generally accepted in Luxembourg is disclosed in Note 25 (iii).
[3] | The Company has an authorized share capital of a single class of 3.5 billion shares having a nominal value of $1.00 per share. As of December 31, 2018, there were 2,004,743,442 shares issued. All issued shares are fully paid. Also, as of December 31, 2018, the Company held 41,666,666 shares as treasury shares.
[4] | Include mainly legal reserve under Luxembourg law for $200.5 million, undistributable reserves under Luxembourg law for $1.4 billion, hedge accounting reserve, net of tax effect, for $0.5 million and reserves related to the acquisition of non-controlling interest in subsidiaries for $(88.5) million.

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