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RELATED PARTY TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of related party [Abstract] |
Disclosure of transactions between related parties | The following transactions were carried out with related parties:
|  | Year ended December 31,
|  | 2022 |  | 2021 |  | 2020
(i) Transactions |  |  |  |  |  |
(a) Sales of goods and services |  |  |  |  |  |
Sales of goods to non-consolidated parties |  | 720,137 |  |  | 950,792 |  |  | 432,511 |
Sales of goods to other related parties |  | 224,698 |  |  | 195,636 |  |  | 15,972 |
Sales of services and others to non-consolidated parties |  | 177 |  |  | 178 |  |  | 173 |
Sales of services and others to other related parties |  | 4,213 |  |  | 1,496 |  |  | 1,009 |
|  | 949,225 |  |  | 1,148,102 |  |  | 449,665 |
(b) Purchases of goods and services |  |  |  |  |  |
Purchases of goods from non-consolidated parties |  | 643,494 |  |  | 508,784 |  |  | 347,638 |
Purchases of goods from other related parties |  | 70,951 |  |  | 65,964 |  |  | 83,738 |
Purchases of services and others from non-consolidated parties |  | 13,735 |  |  | 10,279 |  |  | 9,421 |
Purchases of services and others from other related parties |  | 78,899 |  |  | 98,065 |  |  | 75,483 |
Purchases of goods and services in connection with lease contracts from other related parties |  | — |  |  | — |  |  | 201 |
|  | 807,079 |  |  | 683,092 |  |  | 516,481 |
(c) Financial results |  |  |  |  |  |
Income with non-consolidated parties |  | 8,298 |  |  | 6,256 |  |  | 7,182 |
Expenses in connection with lease contracts from other related parties |  | (976) |  |  | (1,013) |  |  | (1,484) |
|  | 7,322 |  |  | 5,243 |  |  | 5,698 |
(d) Dividends received |  |  |  |  |  |
Dividends from non-consolidated parties |  | 15,493 |  |  | 82,122 |  |  | 6,299 |
|  | 15,493 |  |  | 82,122 |  |  | 6,299 |
(e) Other income and expenses |  |  |  |  |  |
Income (expenses), net with non-consolidated parties |  | 3,300 |  |  | 1,029 |  |  | 765 |
Income (expenses), net with other related parties |  | 682 |  |  | 879 |  |  | 1,042 |
|  | 3,982 |  |  | 1,908 |  |  | 1,807 |
25. RELATED PARTY TRANSACTIONS (continued)
|  | As of December 31,
|  | 2022 |  | 2021
(ii) Year-end balances |  |  |  |
(a) Arising from sales/purchases of goods/services and other transactions |  |  |  |
Receivables from non-consolidated parties |  | 180,476 |  |  | 204,329 |
Receivables from other related parties |  | 43,765 |  |  | 26,690 |
Advances from non-consolidated parties |  | 4,851 |  |  | 5,383 |
Advances to suppliers with other related parties |  | 3,683 |  |  | 3,852 |
Payables to non-consolidated parties |  | (91,172) |  |  | (72,373) |
Payables to other related parties |  | (20,163) |  |  | (16,617) |
Lease liabilities with other related parties |  | (2,287) |  |  | (2,635) |
|  | 119,153 |  |  | 148,629 |

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