XML 76 R58.htm IDEA: XBRL DOCUMENT
v3.23.1

ALLOWANCES AND PROVISIONS - NON CURRENT AND CURRENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Provisions [abstract] |
Schedule of provisions |
Provisions and allowances - Non current |  | Liabilities |  | Liabilities |
|  | Legal claims and other matters |  | Asset retirement obligation |
Year ended December 31, 2022 |  |  |  |  |
Values at the beginning of the year |  | 83,299 |  |  | 32,098 |  |
Translation differences |  | 2,999 |  |  | 2,735 |  |
Additions |  | 5,889 |  |  | 3,271 |  |
Reversals |  | (6,959) |  |  | — |  |
Uses |  | (3,806) |  |  | — |  |
At December 31, 2022 |  | 81,422 |  |  | 38,104 |  |
Year ended December 31, 2021 |  |  |  |  |
Values at the beginning of the year |  | 80,570 |  |  | 41,673 |  |
Translation differences |  | (5,898) |  |  | (1,084) |  |
Additions |  | 15,802 |  |  | (8,491) |  |
Reversals |  | (4,041) |  |  | — |  |
Uses |  | (3,134) |  |  | — |  |
At December 31, 2021 |  | 83,299 |  |  | 32,098 |  |
18. ALLOWANCES AND PROVISIONS – NON CURRENT AND CURRENT (continued)
Provisions and allowances - Current |  | Deducted from assets |  | Liabilities
|  | Allowance for doubtful accounts |  | Obsolescence allowance |  | Asset retirement obligation
Year ended December 31, 2022 |  |  |  |  |  |
Values at the beginning of the year |  | 9,472 |  |  | 61,476 |  |  | 3,610 |
Translation differences |  | 544 |  |  | — |  |  | (465) |
Additions |  | 1,786 |  |  | 36,666 |  |  | 3,558 |
Reversals |  | (1,672) |  |  | (15,862) |  |  | — |
Uses |  | (260) |  |  | (3,217) |  |  | (3,399) |
At December 31, 2022 |  | 9,870 |  |  | 79,063 |  |  | 3,304 |
Year ended December 31, 2021 |  |  |  |  |  |
Values at the beginning of the year |  | 10,500 |  |  | 58,610 |  |  | 4,515 |
Translation differences |  | (721) |  |  | (5) |  |  | (323) |
Additions |  | 775 |  |  | 15,968 |  |  | 5,909 |
Reversals |  | (425) |  |  | (12,003) |  |  | — |
Uses |  | (657) |  |  | (1,094) |  |  | (6,491) |
At December 31, 2021 |  | 9,472 |  |  | 61,476 |  |  | 3,610 |

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

X
- Definition Schedule of provisions [Table Text Block] + References No definition available. + Details
Name: | tx_ScheduleofprovisionsTableTextBlock
Namespace Prefix: | tx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration