XML 160 R9999.htm IDEA: XBRL DOCUMENT
v3.20.1

Label | Element | Value
--- | --- | ---
Cumulative Effect of New Accounting Principle in Period of Adoption1 | mx_CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1 | $ (37,868,000)
Increase Decrease Due To Application Of IFRS 16 [Member] |  |
Deferred tax liability (asset) | ifrs-full_DeferredTaxLiabilityAsset | (4,529,000)
Deferred tax liabilities | ifrs-full_DeferredTaxLiabilities | (3,996,000)
Deferred tax assets | ifrs-full_DeferredTaxAssets | 533,000
Lease liabilities [member] |  |
Liabilities arising from financing activities | ifrs-full_LiabilitiesArisingFromFinancingActivities | 652,642,000
Long-term borrowings [member] |  |
Liabilities arising from financing activities | ifrs-full_LiabilitiesArisingFromFinancingActivities | 1,458,286,000
Retained earnings [member] |  |
Cumulative Effect of New Accounting Principle in Period of Adoption1 | mx_CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1 | (34,513,000)
Non-controlling interests [member] |  |
Cumulative Effect of New Accounting Principle in Period of Adoption1 | mx_CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1 | (3,355,000)
Equity attributable to owners of parent [member] |  |
Cumulative Effect of New Accounting Principle in Period of Adoption1 | mx_CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1 | (34,513,000)
Accumulated depreciation and amortisation [member] |  |
Property, plant and equipment | ifrs-full_PropertyPlantAndEquipment | (2,107,937,000)
Property, plant and equipment | ifrs-full_PropertyPlantAndEquipment | (2,213,353,000)
Right-of-use assets | ifrs-full_RightofuseAssets | (33,927,000)
Accumulated depreciation and amortisation [member] | Ships [member] |  |
Property, plant and equipment | ifrs-full_PropertyPlantAndEquipment | (40,427,000)
Property, plant and equipment | ifrs-full_PropertyPlantAndEquipment | (48,426,000)
Accumulated depreciation and amortisation [member] | Buildings, Plant Installations And Machinery [Member] |  |
Property, plant and equipment | ifrs-full_PropertyPlantAndEquipment | (1,956,317,000)
Property, plant and equipment | ifrs-full_PropertyPlantAndEquipment | (2,047,735,000)
Accumulated depreciation and amortisation [member] | Other property, plant and equipment [member] |  |
Property, plant and equipment | ifrs-full_PropertyPlantAndEquipment | (111,193,000)
Property, plant and equipment | ifrs-full_PropertyPlantAndEquipment | (117,192,000)
Accumulated depreciation and amortisation [member] | Construction in progress [member] |  |
Property, plant and equipment | ifrs-full_PropertyPlantAndEquipment | 0
Property, plant and equipment | ifrs-full_PropertyPlantAndEquipment | 0
Accumulated depreciation and amortisation [member] | Terminals and tanks [Member] |  |
Right-of-use assets | ifrs-full_RightofuseAssets | (20,777,000)
Accumulated depreciation and amortisation [member] | Buildings, Plant Installations And Machinery [Member] |  |
Right-of-use assets | ifrs-full_RightofuseAssets | (3,799,000)
Accumulated depreciation and amortisation [member] | Other property, plant and equipment [member] |  |
Right-of-use assets | ifrs-full_RightofuseAssets | 0
Accumulated depreciation and amortisation [member] | Ships [member] |  |
Right-of-use assets | ifrs-full_RightofuseAssets | $ (9,351,000)

X
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_o&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_56&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_o&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_56&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of liabilities for which cash flows were, or future cash flows will be, classified in the statement of cash flows as cash flows from financing activities. [Refer: Cash flows from (used in) financing activities; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_44D&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_j&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Cumulative Effect of New Accounting Principle in Period of Adoption1 + References No definition available. + Details
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