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RELATED PARTY TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of related party [Abstract] |
Disclosure of Transactions Between Related Parties | The following transactions were carried out with related parties:
|  | Year ended December 31,
|  | 2023 |  | 2022 |  | 2021
(i) Transactions |  |  |  |  |  |
(a) Sales of goods and services |  |  |  |  |  |
Sales of goods to non-consolidated parties |  | 163,591 |  |  | 720,137 |  |  | 950,792 |
Sales of goods to other related parties |  | 174,869 |  |  | 224,698 |  |  | 195,636 |
Sales of services and others to non-consolidated parties |  | 168 |  |  | 177 |  |  | 178 |
Sales of services and others to other related parties |  | 3,932 |  |  | 4,213 |  |  | 1,496 |
|  | 342,560 |  |  | 949,225 |  |  | 1,148,102 |
(b) Purchases of goods and services |  |  |  |  |  |
Purchases of goods from non-consolidated parties |  | 491,011 |  |  | 643,494 |  |  | 508,784 |
Purchases of goods from other related parties |  | 81,404 |  |  | 70,951 |  |  | 65,964 |
Purchases of services and others from non-consolidated parties |  | 23,574 |  |  | 13,735 |  |  | 10,279 |
Purchases of services and others from other related parties |  | 103,334 |  |  | 78,899 |  |  | 98,065 |
|  | 699,323 |  |  | 807,079 |  |  | 683,092 |
(c) Financial results |  |  |  |  |  |
Income with non-consolidated parties |  | 12,263 |  |  | 8,298 |  |  | 6,256 |
Expenses in connection with lease contracts from other related parties |  | (757) |  |  | (976) |  |  | (1,013) |
|  | 11,506 |  |  | 7,322 |  |  | 5,243 |
(d) Dividends received |  |  |  |  |  |
Dividends from non-consolidated parties |  | 34,841 |  |  | 15,493 |  |  | 82,122 |
|  | 34,841 |  |  | 15,493 |  |  | 82,122 |
(e) Other income and expenses |  |  |  |  |  |
Income (expenses), net with non-consolidated parties |  | 1,396 |  |  | 3,300 |  |  | 1,029 |
Income (expenses), net with other related parties |  | 1,753 |  |  | 682 |  |  | 879 |
|  | 3,149 |  |  | 3,982 |  |  | 1,908 |
|  | As of December 31,
|  | 2023 |  | 2022
(ii) Year-end balances |  |  |  |
(a) Arising from sales/purchases of goods/services and other transactions |  |  |  |
Receivables from non-consolidated parties |  | 143,292 |  |  | 180,476 |
Receivables from other related parties |  | 29,402 |  |  | 43,765 |
Advances from non-consolidated parties |  | 2,843 |  |  | 4,851 |
Advances to suppliers with other related parties |  | 123,921 |  |  | 3,683 |
Payables to non-consolidated parties |  | (149,562) |  |  | (91,172) |
Payables to other related parties |  | (27,963) |  |  | (20,163) |
Lease liabilities with other related parties |  | (1,379) |  |  | (2,287) |
|  | 120,554 |  |  | 119,153 |

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- 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 2023-01-01 -Paragraph 18 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2023-en-r&anchor=para_18&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Disclosure of related party [Abstract] + References No definition available. + Details
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