Ternium S.A. | CIK:0001342874 | 3

  • Filed: 4/24/2018
  • Entity registrant name: Ternium S.A. (CIK: 0001342874)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1342874/000134287418000009/0001342874-18-000009-index.htm
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    • ifrs-full:DisclosureOfIntangibleAssetsExplanatory

     
    Year ended December 31, 2017
     
    Information
    system
    projects
     
    Mining
    assets
     
    Exploration
    and
    evaluation
    costs
     
    Customer
    relationships
    and other
    contractual
    rights
     
    Trademarks
     
    Goodwill
     
    Total
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Values at the beginning of the year
     
     
     
     
     
     
     
     
     
     
     
     
     
    Cost
    215,662

     
    202,931

     
    5,689

     
    298,475

     
    73,665

     
    662,307

     
    1,458,729

    Accumulated depreciation
    (164,203
    )
     
    (106,424
    )
     
    —

     
    (272,923
    )
     
    (72,622
    )
     
    —

     
    (616,172
    )
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Net book value at January 1, 2017
    51,459

     
    96,507

     
    5,689

     
    25,552

     
    1,043

     
    662,307

     
    842,557

     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Opening net book value
    51,459

     
    96,507

     
    5,689

     
    25,552

     
    1,043

     
    662,307

     
    842,557

    Translation differences
    (1,730
    )
     
    —

     
    —

     
    —

     
    —

     
    —

     
    (1,730
    )
    Acquisition of business (note 3)
    2,731

     
    —

     
    —

     
    314,177

     
    —

     
    —

     
    316,908

    Additions
    35,867

     
    8,076

     
    9,829

     
    —

     
    —

     
    —

     
    53,772

    Disposals / Consumptions
    (32
    )
     
    —

     
    —

     
    —

     
    —

     
    —

     
    (32
    )
    Transfers
    (512
    )
     
    5,185

     
    (5,185
    )
     
    (4,845
    )
     
    —

     
    —

     
    (5,357
    )
    Depreciation charge
    (26,874
    )
     
    (15,431
    )
     
    —

     
    (70,191
    )
     
    (1,043
    )
     
    —

     
    (113,539
    )
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Closing net book value
    60,909

     
    94,337

     
    10,333

     
    264,693

     
    —

     
    662,307

     
    1,092,579

     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Values at the end of the year
     
     
     
     
     
     
     
     
     
     
     
     
     
    Cost
    249,379

     
    216,196

     
    10,333

     
    604,931

     
    73,935

     
    662,307

     
    1,817,081

    Accumulated depreciation
    (188,470
    )
     
    (121,859
    )
     
    —

     
    (340,238
    )
     
    (73,935
    )
     
    —

     
    (724,502
    )
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Net book value at December 31, 2017
    60,909

     
    94,337

     
    10,333

     
    264,693

     
    —

     
    662,307

     
    1,092,579

     
    Year ended December 31, 2016
     
    Information
    system
    projects
     
    Mining
    assets
     
    Exploration
    and
    evaluation
    costs
     
    Customer
    relationships
    and other
    contractual
    rights
     
    Trademarks
     
    Goodwill
     
    Total
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Values at the beginning of the year
     
     
     
     
     
     
     
     
     
     
     
     
     
    Cost
    201,815

     
    188,813

     
    5,294

     
    298,475

     
    73,665

     
    662,307

     
    1,430,369

    Accumulated depreciation
    (135,072
    )
     
    (92,557
    )
     
    —

     
    (243,312
    )
     
    (71,222
    )
     
    —

     
    (542,163
    )
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Net book value at January 1, 2016
    66,743

     
    96,256

     
    5,294

     
    55,163

     
    2,443

     
    662,307

     
    888,206

     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Opening net book value
    66,743

     
    96,256

     
    5,294

     
    55,163

     
    2,443

     
    662,307

     
    888,206

    Translation differences
    (1,216
    )
     
    —

     
    —

     
    —

     
    —

     
    —

     
    (1,216
    )
    Additions
    19,775

     
    14,118

     
    398

     
    —

     
    —

     
    —

     
    34,291

    Disposals/Consumptions
    (69
    )
     
    —

     
    (3
    )
     
    —

     
    —

     
    —

     
    (72
    )
    Depreciation charge
    (33,774
    )
     
    (13,867
    )
     
    —

     
    (29,611
    )
     
    (1,400
    )
     
    —

     
    (78,652
    )
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Closing net book value
    51,459

     
    96,507

     
    5,689

     
    25,552

     
    1,043

     
    662,307

     
    842,557

     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Values at the end of the year
     
     
     
     
     
     
     
     
     
     
     
     
     
    Cost
    215,662

     
    202,931

     
    5,689

     
    298,475

     
    73,665

     
    662,307

     
    1,458,729

    Accumulated depreciation
    (164,203
    )
     
    (106,424
    )
     
    —

     
    (272,923
    )
     
    (72,622
    )
     
    —

     
    (616,172
    )
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Net book value at December 31, 2016
    51,459

     
    96,507

     
    5,689

     
    25,552

     
    1,043

     
    662,307

     
    842,557