XML 78 R60.htm IDEA: XBRL DOCUMENT v3.21.1
RELATED PARTY TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of related party [Abstract]  
Disclosure of transactions between related parties
The following transactions were carried out with related parties:
Year ended December 31,
202020192018
(i) Transactions
(a) Sales of goods and services
Sales of goods to non-consolidated parties432,511 515,123 774,526 
Sales of goods to other related parties15,972 77,375 141,230 
Sales of services and others to non-consolidated parties173 171 176 
Sales of services and others to other related parties1,009 1,060 1,286 
449,665 593,729 917,218 
(b) Purchases of goods and services
Purchases of goods from non-consolidated parties347,638 408,309 483,182 
Purchases of goods from other related parties83,738 71,324 50,928 
Purchases of services and others from non-consolidated parties9,421 14,563 10,266 
Purchases of services and others from other related parties75,483 155,289 90,536 
Purchases of goods and services in connection with lease contracts from other related parties201 8,859 — 
516,481 658,343 634,912 
(c) Financial results
Income with non-consolidated parties7,182 9,478 9,330 
Expenses in connection with lease contracts from other related parties (1,484)(945)— 
5,698 8,533 9,330 
(d) Dividends received
Dividends from non-consolidated parties6,299 3,111 8,837 
6,299 3,111 8,837 
(e) Other income and expenses
Income (expenses), net with non-consolidated parties765 929 1,012 
Income (expenses), net with other related parties1,042 986 492 
1,807 1,915 1,504 
25.    RELATED PARTY TRANSACTIONS (continued)
As of December 31,
20202019
(ii) Year-end balances
(a) Arising from sales/purchases of goods/services and other transactions
Receivables from non-consolidated parties227,074 167,312 
Receivables from other related parties3,674 5,027 
Advances from non-consolidated parties6,647 8,017 
Advances to suppliers with other related parties7,732 15,936 
Payables to non-consolidated parties(30,407)(44,784)
Payables to other related parties(29,095)(41,849)
Lease liabilities with other related parties(3,550)(7,310)
182,075 102,349