XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Inventories (Details) - Schedule of current inventory and non-current inventory - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of current inventory and non-current inventory [Abstract]    
Finished goods $ 2,772,167 $ 2,302,443
Work-in-process 355,830 96,174
Billets 2,255,933 2,232,736
Raw materials and supplies 5,092,292 2,817,090
Materials, spare parts and rollers 1,271,891 1,233,282
Materials in-transit 0 391,874
Current Inventories, net 11,748,113 9,073,599
Coke 1,303,975 952,690
Spare parts 62,092 72,139
Rollers 162,263 185,498
Finished goods 353,095 353,095
Long-term inventories, gross 1,881,425 1,563,422
Less, valuation allowance at the lower of cost or net realizable value. (353,095) (353,095)
Non-current inventories, net $ 1,528,330 $ 1,210,327