XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.23.1

Other income (expenses), net | 12 Months Ended
--- | ---
Dec. 31, 2022
Other income (expenses), net |
Other income (expenses), net |
| 22. | Other income (expenses), net
The components of other income (expenses) net, in the years ended December 31, 2022, 2021 and 2020, are the following:
|  | 2022 |  |  | 2021 |  |  | 2020 |
Cancellation of balances |  | $ |  |  |  | $ | (157,834 | ) |  | $ |  |
Land treatments in Pacific Steel, Inc. |  |  | (3,327 | ) |  |  | (2,088 | ) |  |  | (2,708 | )
Attorney’s fees |  |  |  |  |  |  |  |  |  |  |  |
Bad debt estimate |  |  | (21,983 | ) |  |  | (19,398 | ) |  |  |  |
Other expenses |  |  | (25,310 | ) |  |  | (179,320 | ) |  |  | (2,708 | )
Sale of scrap |  |  | 2,450 |  |  |  | 9,993 |  |  |  | 232,157 |
Recovery of losses |  |  | 327 |  |  |  | 9,623 |  |  |  |  |
Brazil tax benefits |  |  |  |  |  |  |  |  |  |  | 256,698 |
Update of balances in favor in taxes |  |  | 85,597 |  |  |  | 64,915 |  |  |  |  |
Agreements with clients |  |  |  |  |  |  |  |  |  |  | 27,869 |
Other income |  |  | 8,781 |  |  |  | 17,383 |  |  |  | 32,733 |
Other income |  |  | 97,155 |  |  |  | 101,914 |  |  |  | 549,457 |
Other income and other (expenses), net |  | $ | 71,845 |  |  | $ | (77,406 | ) |  | $ | 546,749 |

X
- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfOtherOperatingIncomeExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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