XML 112 R95.htm IDEA: XBRL DOCUMENT v3.24.3
Transactions and Balances with Related Parties (Details) - Schedule of balances receivable from and payable to related parties - MXN ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Accounts receivable:    
Total short term $ 108,183 $ 104,803
Accounts receivable:    
Total long term 648,281 648,281
Loans to related parties:    
Total loans to related parties 1,169,930 1,105,063
Total, long-term 1,818,211 1,753,344
Total accounts payable 256,541 310,992
Loans from related parties:    
Loans from related parties 2,498,714 2,381,464
Related party total 2,755,255 2,692,456
Industrias CH, S.A.B de C.V. [Member]    
Accounts receivable:    
Total short term 62,055 62,055
Accounts receivable:    
Total long term 648,281 648,281
Loans to related parties:    
Total loans to related parties 1,044,318 959,153
Cía. Laminadora Vista Hermosa, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 628 974
Operadora compañía Mexicana de Tubos, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 719 824
Compañía Manufacturera de Tubos, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 4 2,799
Cía. Tubos y Perfiles Monterrey, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 3,318 3,371
Operadora Perfiles Sigosa, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 4,108 3,999
Loans to related parties:    
Total accounts payable 2,800 2,800
Operadora Construalco, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 518 606
Aceros y Laminados Sigosa, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 1,638 16,473
Loans to related parties:    
Total accounts payable 4,143 24,455
Arrendadora Norte de Matamoros, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 1,294 1,294
Comercializadora SIGOSA, S.A. de C.V.[Member]    
Accounts receivable:    
Total short term 2,080 0
Joist del Golfo, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 2,582 2,582
Holding Protel, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 30 304
Aceros CH, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 172 130
Sigosa Aceros, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 0 14
Loans to related parties:    
Total accounts payable 0 7
Siderúrgicos del Golfo, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 332 832
Perfiles Comerciales Sigosa, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 4,125 4,125
Loans to related parties:    
Total loans to related parties 125,612 145,910
Pytsa Industrial de Mexico. S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 438 438
Ferrovisa, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 19,225 0
Loans to related parties:    
Total accounts payable 577 7,069
Acertam, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 785 785
Servicios Estructurales, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 3,241 3,047
Industrial Mexicana de Herramientas, S.A. de C.V. [Member]    
Accounts receivable:    
Total short term 739 0
Others [Member]    
Accounts receivable:    
Total short term 152 151
Loans to related parties:    
Total accounts payable 123 195
Industrias CH, S.A.B. de C.V. [Member]    
Loans to related parties:    
Total accounts payable 214,671 245,388
Perfiles Comeciales Sigosa, S.A. de C.V. [Member]    
Loans to related parties:    
Total accounts payable 3,802 3,802
Holding Protel, S.A. de C.V. [Member]    
Loans to related parties:    
Total accounts payable 399 251
Compañia Laminadora Vista Hermosa, S.A. de C.V. [Member]    
Loans to related parties:    
Total accounts payable 520 518
Operadora Pytsa Industrial, S.A. de C.V. [Member]    
Loans to related parties:    
Total accounts payable 7,933 8,353
Compañía Industrial Mexicana, S.A. de C.V. [Member]    
Loans to related parties:    
Total accounts payable 570 0
Compañia Manufacturera de Tubos, S.A. de C.V. [Member]    
Loans to related parties:    
Total accounts payable 13,345 9,837
Operadora Compañia Mexicana de Tubos, S.A. de C.V. [Member]    
Loans to related parties:    
Total accounts payable 6,924 7,583
Cía. Mexicana de Perfiles y Tubos, S.A. de C.V. [Member]    
Loans to related parties:    
Total accounts payable 595 595
Industrias Procarsa, S.A. de C.V. [Member]    
Loans to related parties:    
Total accounts payable 139 139
Operadora de Perfiles Sigosa, S.A. de C.V. [Member]    
Loans from related parties:    
Loans from related parties $ 2,498,714 $ 2,381,464