XML 82 R63.htm IDEA: XBRL DOCUMENT
v3.22.1

RELATED PARTY TRANSACTIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Disclosure of related party [Abstract] |
Disclosure of transactions between related parties | The following transactions were carried out with related parties:
|  | Year ended December 31,
|  | 2021 |  | 2020 |  | 2019
(i) Transactions |  |  |  |  |  |
(a) Sales of goods and services |  |  |  |  |  |
Sales of goods to non-consolidated parties |  | 950,792 |  |  | 432,511 |  |  | 515,123 |
Sales of goods to other related parties |  | 195,636 |  |  | 15,972 |  |  | 77,375 |
Sales of services and others to non-consolidated parties |  | 178 |  |  | 173 |  |  | 171 |
Sales of services and others to other related parties |  | 1,496 |  |  | 1,009 |  |  | 1,060 |
|  | 1,148,102 |  |  | 449,665 |  |  | 593,729 |
(b) Purchases of goods and services |  |  |  |  |  |
Purchases of goods from non-consolidated parties |  | 508,784 |  |  | 347,638 |  |  | 408,309 |
Purchases of goods from other related parties |  | 65,964 |  |  | 83,738 |  |  | 71,324 |
Purchases of services and others from non-consolidated parties |  | 10,279 |  |  | 9,421 |  |  | 14,563 |
Purchases of services and others from other related parties |  | 98,065 |  |  | 75,483 |  |  | 155,289 |
Purchases of goods and services in connection with lease contracts from other related parties |  | — |  |  | 201 |  |  | 8,859 |
|  | 683,092 |  |  | 516,481 |  |  | 658,343 |
(c) Financial results |  |  |  |  |  |
Income with non-consolidated parties |  | 6,256 |  |  | 7,182 |  |  | 9,478 |
Expenses in connection with lease contracts from other related parties |  | (1,013) |  |  | (1,484) |  |  | (945) |
|  | 5,243 |  |  | 5,698 |  |  | 8,533 |
(d) Dividends received |  |  |  |  |  |
Dividends from non-consolidated parties |  | 82,122 |  |  | 6,299 |  |  | 3,111 |
|  | 82,122 |  |  | 6,299 |  |  | 3,111 |
(e) Other income and expenses |  |  |  |  |  |
Income (expenses), net with non-consolidated parties |  | 1,029 |  |  | 765 |  |  | 929 |
Income (expenses), net with other related parties |  | 879 |  |  | 1,042 |  |  | 986 |
|  | 1,908 |  |  | 1,807 |  |  | 1,915 |
25. RELATED PARTY TRANSACTIONS (continued)
|  | As of December 31,
|  | 2021 |  | 2020
(ii) Year-end balances |  |  |  |
(a) Arising from sales/purchases of goods/services and other transactions |  |  |  |
Receivables from non-consolidated parties |  | 204,329 |  |  | 227,074 |
Receivables from other related parties |  | 26,690 |  |  | 3,674 |
Advances from non-consolidated parties |  | 5,383 |  |  | 6,647 |
Advances to suppliers with other related parties |  | 3,852 |  |  | 7,732 |
Payables to non-consolidated parties |  | (72,373) |  |  | (30,407) |
Payables to other related parties |  | (16,617) |  |  | (29,095) |
Lease liabilities with other related parties |  | (2,635) |  |  | (3,550) |
|  | 148,629 |  |  | 182,075 |

X
- Definition The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2021-01-01 -Paragraph 18 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2021-en-r&anchor=para_18&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfTransactionsBetweenRelatedPartiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of related party [Abstract] + References No definition available. + Details
Name: | tx_DisclosureofrelatedpartyAbstract
Namespace Prefix: | tx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration