XML 100 R88.htm IDEA: XBRL DOCUMENT
v3.19.2

Transactions and balances with related parties (Schedule of Balances Receivable from and Payable to Related Parties) (Details) - MXN ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts receivable | $ 15,731 | $ 201,464 |  |
Loans to related parties | 265,875 |  |  |
Loans to related parties, long term | 1,686,115 | 3,032,599 |  |
Balances receivable | 281,606 | 201,464 |  |
Total long term | 2,334,396 | 3,680,880 |  |
Accounts payable | 334,591 | 251,676 | $ 218,849 | $ 7,867
Loans from related parties |  | 980,807 | 1,010,159 | 1,012,667
Balance payable | 334,591 | 1,232,484 |  |
Compania Laminadora Vista Hermosa, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts receivable | 360 | 3,056 |  |
Loans to related parties | 183,171 |  |  |
Industrias CH, S.A.B. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts receivable | 648,281 | 648,281 |  |
Loans to related parties | 730,278 | 530,281 |  |
Accounts payable | 205,879 | 205,902 | 204,917 |
Loans from related parties | 0 | 226,820 | 222,626 | 221,628
Operadora Construalco, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts receivable | 548 | 793 |  |
Compania Manufacturera de Tubos, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts receivable |  | 39,153 |  |
Loans to related parties | 44,472 |  |  |
Accounts payable | 6,220 |  |  |
Operadora Industrial de Herramientas, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts receivable | 912 | 1,731 |  |
Joist del Golfo, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts receivable | 6,516 | 5,328 |  |
Perfiles Comerciales Sigosa, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts receivable | 1,597 |  |  |
Loans to related parties | 579,047 | 806,397 |  |
Accounts payable |  | 2,096 | 2,122 |
Proyectos Comercializadora el Ninzi, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts receivable |  | 145,824 |  |
Loans to related parties | 376,790 | 1,695,921 |  |
Other accounts receivable by operation [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts receivable | 5,798 |  |  |
Accounts payable | 126,770 |  |  |
Operadora Compania Mexicana de Tubos S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Loans to related parties | 38,232 |  |  |
Aceros y Laminados Sigosa, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts payable | 1,854 | 1,854 |  |
Holding Protel, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts payable |  | 1,593 |  |
Pytsa Industrial, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts payable |  | 3,083 |  |
Operadora Perfiles Sigosa, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts payable | 112,587 | 11,777 |  |
Operadora Pytsa Industrial, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts payable | 5,185 | 20,381 |  |
Tuberias Procarsa, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts payable | 1,942 | 3,866 | 3,943 |
Loans from related parties | 0 | 591,789 | 618,118 | 622,061
Procarsa Tube and Pipe Co. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Loans from related parties | 0 | 59,648 | 62,303 | 62,303
Pytsa Industrial de Mexico, S.A. de C.V. [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Loans from related parties | 0 | 102,550 | $ 107,112 | $ 106,675
Others [Member] |  |  |  |
Disclosure of transactions between related parties [line items] |  |  |  |
Accounts payable | $ 924 | $ 1,124 |  |

X
- Definition The amount of current borrowings and current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current loans and receivables. [Refer: Loans and receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2021-01-01 -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 8 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_8_c&doctype=Standard&book=b -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentLoansAndReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfTransactionsBetweenRelatedPartiesLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of long-term deposits held by the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_LongtermDeposits
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-current loans and receivables. [Refer: Loans and receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2021-01-01 -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 8 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_8_c&doctype=Standard&book=b -URIDate 2018-03-16 + Details
Name: | ifrs-full_NoncurrentLoansAndReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current payables due to related parties. [Refer: Related parties [member]; Payables to related parties] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_TradeAndOtherCurrentPayablesToRelatedParties
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current receivables due from related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_TradeAndOtherCurrentReceivablesDueFromRelatedParties
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Balance payable. + References No definition available. + Details
Name: | simecb_BalancePayable
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Balances receivable. + References No definition available. + Details
Name: | simecb_BalancesReceivable
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_CompaniaLaminadoraVistaHermosaSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_IndustriasChSabdecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_OperadoraConstrualcoSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_CompaniaManufactureraDeTubosSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_OperadoraIndustrialdeHerramientasSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_JoistdelGolfosadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_PerfilesComercialesSigosaSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_ProyectoComercializadoraelNinziSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=ifrs-full_OtherRelatedPartiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_OperadoraCompaniaMexicanaDeTubosSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_AcerosyLaminadosSigosaSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_HoldingProtelSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_PytsaIndustrialSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_OperadoraPerfilesSigosaSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_OperadoraPytsaIndustrialSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_TuberiasProcarsaSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_ProcarsaTubeAndPipecoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_PytsaIndustrialDeMexicoSadecvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=simecb_OthersRelatedPartiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |