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Transactions and Balances with Related Parties (Tables) | 12 Months Ended
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Dec. 31, 2022
Transactions and Balances with Related Parties [Abstract] |
Schedule of transactions with related parties |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Holding company |  |  |  |  |  |  |  |  |
Interest income |  |  | 55,848 |  |  |  | 34,447 |  |  |  | 41,034 |
Management staff |  |  |  |  |  |  |  |  |  |  |  |
Administrative services expenditures |  |  | 275,063 |  |  |  | 113,018 |  |  |  | 199,488 |
Other related parties |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  | 392,531 |  |  |  | 391,664 |  |  |  | 188,082 |
Purchases |  |  | 253,931 |  |  |  | 40,081 |  |  |  | 27,507 |
Direct short-term benefits (*) |  |  | 120,151 |  |  |  | 78,321 |  |  |  | 90,562 |
| (*) | Correspond to the salaries, allowances and bonuses paid to the executives of Simec.
Schedule of balances receivable from and payable to related parties |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Short-term |  |  |  |  |  |
Accounts receivable: |  |  |  |  |  |
Industrias CH, S.A.B. de C.V. |  | $ | 62,055 |  |  | $ | 6,073 |
Cía. Laminadora Vista Hermosa, S.A. de C.V. |  |  | 974 |  |  |  | 628 |
Operadora Compañía Mexicana de Tubos, S.A. de C.V. |  |  | 824 |  |  |  | 873 |
Compañía Manufacturera de Tubos, S.A. de C.V. |  |  | 2,799 |  |  |  |  |
Cía. Tubos y Perfiles Monterrey, S.A. de C.V. |  |  | 3,371 |  |  |  | 3,318 |
Operadora Perfiles Sigosa, S.A. de C.V. |  |  | 3,999 |  |  |  | 2,872 |
Operadora Construalco, S.A. de C.V. |  |  | 606 |  |  |  | 519 |
Aceros y Laminados Sigosa, S.A. de C.V. |  |  | 16,473 |  |  |  | 1,638 |
Arrendadora Norte de Matamoros, S.A. de C.V. |  |  | 1,294 |  |  |  | 1,294 |
Operadora Industrial de Herramientas, S.A. de C.V. |  |  |  |  |  |  | 816 |
Joist del Golfo, S.A. de C.V. |  |  | 2,582 |  |  |  | 5,227 |
Holding Protel, S.A. de C.V. |  |  | 304 |  |  |  |  |
Aceros CH, S.A. de C.V. |  |  | 130 |  |  |  |  |
Sigosa Aceros, S.A. de C.V. |  |  | 14 |  |  |  | 18,942 |
Siderúrgicos del Golfo, S.A. de C.V. |  |  | 832 |  |  |  | 940 |
Perfiles Comerciales Sigosa, S.A. de C.V. |  |  | 4,125 |  |  |  | 25,588 |
Pytsa Industrial de Mexico. S.A. de C.V. |  |  | 438 |  |  |  | 438 |
Aceros y Laminados Sigosa, S.A. de C.V. |  |  |  |  |  |  | 820 |
Acertam, S.A. de C.V. |  |  | 785 |  |  |  |  |
Servicios Estructurales, S.A. de C.V. |  |  | 3,047 |  |  |  |  |
Others |  |  | 151 |  |  |  | 246 |
|  | $ | 104,803 |  |  | $ | 70,232 |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Long-term |  |  |  |  |  |
Accounts receivable: |  |  |  |  |  |
Industrias CH, S.A.B. de C.V. |  | $ | 648,281 |  |  | $ | 648,281 |
|  | $ | 648,281 |  |  | $ | 648,281 |
Loans to related parties: |  |  |  |  |  |  |  |
Industrias CH, S.A.B de C.V. |  | $ | 959,153 |  |  | $ | 915,553 |
Perfiles Comerciales Sigosa, S.A. de C.V. |  |  | 145,910 |  |  |  | 154,605 |
|  | $ | 1,105,063 |  |  | $ | 1,070,158 |
Total, long-term |  | $ | 1,753,344 |  |  | $ | 1,718,439 |
|  | 2022 |  |  | 2021 |
Accounts payable: |  |  |  |  |  |
Aceros y Laminados Sigosa, S.A. de C.V. |  | $ | 24,455 |  |  | $ | 7,155 |
Industrias CH, S.A.B. de C.V. |  |  | 245,388 |  |  |  | 214,294 |
Perfiles Comeciales Sigosa, S.A. de C.V. |  |  | 3,802 |  |  |  | 3,802 |
Holding Protel, S.A. de C.V. |  |  | 251 |  |  |  | 251 |
Compañia Laminadora Vista Hermosa, S.A. de C.V. |  |  | 518 |  |  |  | 445 |
Operadora Perfiles Sigosa, S.A. de C.V. |  |  | 2,800 |  |  |  | 2,074 |
Operadora Pytsa Industrial, S.A. de C.V. |  |  | 8,353 |  |  |  | 11,603 |
Comercializadora Sigosa, S.A. de C.V. |  |  |  |  |  |  | 2,532 |
Compañia Manufacturera de Tubos, S.A. de C.V. |  |  | 9,837 |  |  |  | 7,174 |
Operadora Compañia Mexicana de Tubos, S.A. de C.V. |  |  | 7,583 |  |  |  | 7,090 |
Sigosa Aceros, S.A. de C.V. |  |  | 7 |  |  |  | 48,096 |
Cía. Mexicana de Perfiles y Tubos, S.A. de C.V. |  |  | 595 |  |  |  | 595 |
Industrias Procarsa, S.A. de C.V. |  |  | 139 |  |  |  | 156 |
Ferrovisa, S.A. de C.V. |  |  | 7,069 |  |  |  | 7,458 |
Other |  |  | 195 |  |  |  | 188 |
|  | $ | 310,992 |  |  | $ | 312,913 |
Loans from related parties: |  |  |  |  |  |
Operadora de Perfiles Sigosa, S.A. de C.V. |  | $ | 2,381,464 |  |  | $ |  |
|  | $ | 2,381,464 |  |  | $ |  |
|  | $ | 2,692,456 |  |  | $ | 312,913 |

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