XML 95 R77.htm IDEA: XBRL DOCUMENT
v3.21.1

COST OF SALES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Analysis of income and expense [abstract] |  |  |
Inventories at the beginning of the year | $ 2,158,298 | $ 2,689,829 | $ 2,550,930
Effect of initial inflation adjustment (Note 3 (cc)) | 0 | 0 | 191,708
Translation differences | 0 | (21,919) | (413,436)
Raw materials and consumables used and other movements | 5,359,938 | 6,165,654 | 6,961,704
Services and fees | 112,924 | 151,373 | 158,551
Labor cost | 546,045 | 611,615 | 699,447
Depreciation of property, plant and equipment | 527,283 | 508,934 | 456,522
Amortization of intangible assets | 14,624 | 17,805 | 25,374
Maintenance expenses | 371,368 | 467,090 | 519,625
Office expenses | 6,131 | 8,513 | 8,586
Insurance | 10,641 | 9,674 | 8,769
Change of obsolescence allowance | (1,279) | 8,413 | 17,322
Recovery from sales of scrap and by-products | (20,892) | (23,793) | (27,744)
Others | 16,623 | 17,550 | 15,799
Less: Inventories at the end of the year | (2,001,781) | (2,158,298) | (2,689,829)
Cost of Sales | $ 7,099,923 | $ 8,452,440 | $ 8,483,328

X
- References No definition available. + Details
Name: | ifrs-full_AnalysisOfIncomeAndExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of costs relating to expenses directly or indirectly attributed to the goods or services sold, which may include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, unallocated production overheads and abnormal amounts of production costs of inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_99&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_103&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_CostOfSales
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense arising from purchased insurance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_112_c&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_InsuranceExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of current inventories. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2020-01-01 -Paragraph 36 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=2&code=ifrs-tx-2020-en-r&anchor=para_36_b&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_g&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 68 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_68&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_Inventories
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of raw materials and consumables used in the production process or in the rendering of services. [Refer: Current raw materials] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_102&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_99&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_RawMaterialsAndConsumablesUsed
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount recognised resulting from the write-down of inventories to net realisable value or reversals of those write-downs. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_98_a&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_WritedownsReversalsOfInventories
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amortisation, intangible assets other than goodwill, Cost of Sales + References No definition available. + Details
Name: | tx_AmortisationintangibleassetsotherthangoodwillCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Depreciation, property, plant and equipment, Cost of Sales + References No definition available. + Details
Name: | tx_DepreciationpropertyplantandequipmentCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Effect of inflation adjustment, inventories + References No definition available. + Details
Name: | tx_Effectofinflationadjustmentinventories
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Foreign currency translation differences + References No definition available. + Details
Name: | tx_Foreigncurrencytranslationdifferences
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Labor costs, Cost of Sales + References No definition available. + Details
Name: | tx_LaborcostsCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Office expenses, Cost of Sales + References No definition available. + Details
Name: | tx_OfficeexpensesCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Other expense, by function, Cost of Sales + References No definition available. + Details
Name: | tx_OtherexpensebyfunctionCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Recovery from sales of scrap and by-products + References No definition available. + Details
Name: | tx_Recoveryfromsalesofscrapandbyproducts
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Repair and maintenance expense, Cost of Sales + References No definition available. + Details
Name: | tx_RepairandmaintenanceexpenseCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Services and fees expense, Cost of Sales + References No definition available. + Details
Name: | tx_ServicesandfeesexpenseCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration