XML 105 R92.htm IDEA: XBRL DOCUMENT
v3.22.1

Other (Income) Expenses, Net (Details) - Schedule of other income (expenses) net - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Schedule of other income (expenses) net [Abstract] |  |  |
Cancellation of balances | $ 157,834 |  | $ 87,241
Land treatments in Pacific Steel, Inc. | 2,088 | $ 2,708 | 3,362
Attorney’s fees |  |  | 54,520
Bad debt estimate | 19,398 |  | 5,320
Other expenses | 179,320 | 2,708 | 150,443
Sale of scrap | (9,993) | (232,157) | (3,182)
Recovery of losses | (9,623) |  | (6,397)
Brazil tax benefits |  | (256,698) |
Update of balances in favor in taxes | (64,915) |  |
Agreements with clients |  | (27,869) |
Other income | (17,383) | (32,733) | (4,282)
Other income | (101,914) | (549,457) | (13,861)
Other (income) and other expenses, net | $ 77,406 | $ (546,749) | $ 136,582

X
- Definition The amount of expense recognised during the period in respect of bad or doubtful debts due from related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2021-01-01 -Paragraph 18 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2021-en-r&anchor=para_18_d&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransaction
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'function of expense' form for its analysis of expenses. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2021-01-01 -Paragraph 35 -Subparagraph b -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=26&code=ifrs-tx-2021-en-r&anchor=para_35_b_vii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_103&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_99&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_OtherExpenseByFunction
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of operating income that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2021-01-01 -Paragraph 35 -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=26&code=ifrs-tx-2021-en-r&anchor=para_35_b_iv&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_103&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_102&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_OtherIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Agreements with clients. + References No definition available. + Details
Name: | simecb_AgreementsWithClients
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Attorney's fees. + References No definition available. + Details
Name: | simecb_AttorneysFees
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | simecb_BrazilTaxBenefits
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cancellation of balances. + References No definition available. + Details
Name: | simecb_CancellationOfBalances
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of land treatments in pacific steel, inc. + References No definition available. + Details
Name: | simecb_LandTreatments
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total other (income) and other expenses, net. + References No definition available. + Details
Name: | simecb_OtherIncomeAndOtherExpensesNet
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of operating income that the entity does not separately disclose in the same statement or note. + References No definition available. + Details
Name: | simecb_OtherIncomeNet
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Recovery of losses. + References No definition available. + Details
Name: | simecb_RecoveryOfLosses
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sale of scrap. + References No definition available. + Details
Name: | simecb_SaleOfScrap
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition Update of balances in favor in taxes. + References No definition available. + Details
Name: | simecb_UpdateOfBalancesInFavorInTaxes
Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration