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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of entity's operating segments [Abstract] |
Disclosure of operating segments |
|  | Year ended December 31, 2022
|  | Steel |  | Mining |  | Inter-segment eliminations |  | Total
Operating income - Management view |  | 2,556,949 |  |  | 3,716 |  |  | 10,500 |  |  | 2,571,165 |
Reconciliation: |  |  |  |  |  |  |  |
Differences in Cost of sales |  |  |  |  |  |  |  | 128,354 |
Operating income - Under IFRS |  |  |  |  |  |  |  | 2,699,519 |
Financial income (expense), net |  |  |  |  |  |  |  | (70,133) |
Equity in earnings (losses) of non-consolidated companies |  |  |  |  |  |  |  | 37,114 |
Income before income tax expense - IFRS |  |  |  |  |  |  |  | 2,666,500 |
Net sales from external customers |  | 16,414,334 |  |  | 132 |  |  | — |  |  | 16,414,466 |
Net sales from transactions with other operating segments of the same entity |  |  |  | 410,636 |  |  | (410,636) |  |  | — |
Depreciation and amortization |  | (523,818) |  |  | (92,674) |  |  | — |  |  | (616,492) |
|  | Year ended December 31, 2021
|  | Steel |  | Mining |  | Inter-segment eliminations |  | Total
Operating income - Management view |  | 4,210,135 |  |  | 204,070 |  |  | 1,586 |  |  | 4,415,791 |
Reconciliation: |  |  |  |  |  |  |  |
Differences in Cost of sales |  |  |  |  |  |  |  | 855,345 |
Operating income - Under IFRS |  |  |  |  |  |  |  | 5,271,136 |
Financial income (expense), net |  |  |  |  |  |  |  | 92,462 |
Equity in earnings (losses) of non-consolidated companies |  |  |  |  |  |  |  | 400,732 |
Income before income tax expense - IFRS |  |  |  |  |  |  |  | 5,764,330 |
Net sales from external customers |  | 16,043,033 |  |  | 47,711 |  |  | — |  |  | 16,090,744 |
Net sales from transactions with other operating segments of the same entity |  |  |  | 478,559 |  |  | (478,559) |  |  | — |
Depreciation and amortization |  | (528,144) |  |  | (63,646) |  |  | — |  |  | (591,790) |
4. SEGMENT INFORMATION (continued)
|  | Year ended December 31, 2020
|  | Steel |  | Mining |  | Inter-segment eliminations |  | Total
Operating income - Management view |  | 1,046,623 |  |  | 101,937 |  |  | 689 |  |  | 1,149,249 |
Reconciliation: |  |  |  |  |  |  |  |
Differences in Cost of sales |  |  |  |  |  |  |  | (69,776) |
Operating income - Under IFRS |  |  |  |  |  |  |  | 1,079,473 |
Financial income (expense), net |  |  |  |  |  |  |  | 22,331 |
Equity in earnings (losses) of non-consolidated companies |  |  |  |  |  |  |  | 57,555 |
Income before income tax expense - IFRS |  |  |  |  |  |  |  | 1,159,359 |
Net sales from external customers |  | 8,679,513 |  |  | 55,922 |  |  | — |  |  | 8,735,435 |
Net sales from transactions with other operating segments of the same entity |  |  |  | 334,619 |  |  | (334,619) |  |  | — |
Depreciation and amortization |  | (580,807) |  |  | (50,244) |  |  | — |  |  | (631,051) |
Information on segment assets is not disclosed as it is not reviewed by the CEO.
Disclosure of geographical areas | Allocation of depreciation and amortization is based on the geographical location of the underlying assets.
|  | Year ended December 31, 2022
|  | Mexico |  | Southern region |  | Brazil and Other markets (1) |  | Total
Net sales |  | 8,949,104 |  |  | 3,853,390 |  |  | 3,611,972 |  |  | 16,414,466 |
Non-current assets (2) |  | 4,769,161 |  |  | 859,351 |  |  | 1,577,784 |  |  | 7,206,296 |
|  | Year ended December 31, 2021
|  | Mexico |  | Southern region |  | Brazil and Other markets |  | Total
Net sales |  | 8,990,868 |  |  | 3,377,596 |  |  | 3,722,280 |  |  | 16,090,744 |
Non-current assets (2) |  | 4,789,273 |  |  | 861,149 |  |  | 1,683,412 |  |  | 7,333,834 |
|  | Year ended December 31, 2020
|  | Mexico |  | Southern region |  | Brazil and Other markets |  | Total
Net sales |  | 4,660,278 |  |  | 1,762,785 |  |  | 2,312,372 |  |  | 8,735,435 |
Non-current assets (2) |  | 4,726,342 |  |  | 919,490 |  |  | 1,767,432 |  |  | 7,413,264 |
(1)The non-current assets value includes the impact of the impairment charge of $ 99.0 million recognized in the Brazil CGU. (2) Includes Property, plant and equipment and Intangible assets.
Disclosure of products and services | REVENUES BY PRODUCT
|  | Year ended December 31,
|  | 2022 |  | 2021 |  | 2020
Slabs |  | 640,231 |  |  | 1,304,437 |  |  | 1,047,311 |
Hot rolled (1) |  | 6,991,466 |  |  | 6,356,576 |  |  | 2,880,055 |
Cold rolled |  | 1,951,702 |  |  | 1,990,143 |  |  | 1,101,963 |
Coated (2) |  | 5,704,765 |  |  | 5,303,394 |  |  | 3,015,132 |
Roll-formed and tubular (3) |  | 660,829 |  |  | 659,609 |  |  | 413,337 |
Billets, round bars and others |  | 142,512 |  |  | 167,138 |  |  | 3,632 |
Other products (4) |  | 322,961 |  |  | 309,447 |  |  | 274,005 |
TOTAL SALES |  | 16,414,466 |  |  | 16,090,744 |  |  | 8,735,435 |
(1) Hot rolled includes hot rolled flat products, merchant bars, reinforcing bars, stirrups and rods. (2) Coated includes tin plate and galvanized products. (3) Roll-formed and tubular includes pre-engineered metal building systems, tubes, beams, insulated panels, roofing and cladding, roof tiles, and steel decks. (4) Other products include mainly sales of energy and pig iron.

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