XML 100 R82.htm IDEA: XBRL DOCUMENT
v3.23.1

COST OF SALES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Analysis of income and expense [abstract] |  |  |
Inventories at the beginning of year | $ 3,908,305 | $ 2,001,781 | $ 2,158,298
Raw materials and consumables used and other movements | 9,773,523 | 9,835,504 | 5,359,938
Services and fees | 183,003 | 151,251 | 112,924
Labor cost | 862,593 | 689,614 | 546,045
Depreciation of property, plant and equipment | 532,160 | 514,746 | 527,283
Amortization of intangible assets | 43,947 | 23,519 | 14,624
Maintenance expenses | 612,928 | 582,633 | 371,368
Office expenses | 10,295 | 7,741 | 6,131
Insurance | 15,184 | 12,309 | 10,641
Change of obsolescence allowance | 20,804 | 3,965 | (1,279)
Valuation allowance | 15,333 | 0 | 0
Recovery from sales of scrap and by-products | (42,000) | (37,597) | (20,892)
Others | 21,422 | 17,909 | 16,623
Inventories at the beginning of year | (3,470,215) | (3,908,305) | (2,001,781)
Cost of sales | $ 12,487,282 | $ 9,895,070 | $ 7,099,923

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

X
- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_99&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 103 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_103&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_CostOfSales
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense arising from purchased insurance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_InsuranceExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of current inventories. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2022-03-24 -Paragraph 36 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=2&code=ifrs-tx-2022-en-r&anchor=para_36_b&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_g&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 68 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_68&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_Inventories
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of raw materials and consumables used in the production process or in the rendering of services. [Refer: Current raw materials] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 102 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_102&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_99&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_RawMaterialsAndConsumablesUsed
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount recognised resulting from the write-down of inventories to net realisable value or reversals of those write-downs. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_98_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_WritedownsReversalsOfInventories
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amortisation, intangible assets other than goodwill, Cost of Sales + References No definition available. + Details
Name: | tx_AmortisationintangibleassetsotherthangoodwillCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Depreciation, property, plant and equipment, Cost of Sales + References No definition available. + Details
Name: | tx_DepreciationpropertyplantandequipmentCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase (Decrease) In Inventory Valuation Allowance + References No definition available. + Details
Name: | tx_IncreaseDecreaseInInventoryValuationAllowance
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Labor costs, Cost of Sales + References No definition available. + Details
Name: | tx_LaborcostsCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Office expenses, Cost of Sales + References No definition available. + Details
Name: | tx_OfficeexpensesCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Other expense, by function, Cost of Sales + References No definition available. + Details
Name: | tx_OtherexpensebyfunctionCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Recovery from sales of scrap and by-products + References No definition available. + Details
Name: | tx_Recoveryfromsalesofscrapandbyproducts
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Repair and maintenance expense, Cost of Sales + References No definition available. + Details
Name: | tx_RepairandmaintenanceexpenseCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Services and fees expense, Cost of Sales + References No definition available. + Details
Name: | tx_ServicesandfeesexpenseCostofSales
Namespace Prefix: | tx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration