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
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1342874/000134287418000009/tx-20171231.xml
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  • ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory

    The following transactions were carried out with related parties:
     
    Year ended December 31,
     
    2017
     
    2016
     
    2015
     
     
     
     
     
     
    (i) Transactions
     
     
     
     
     
    (a) Sales of goods and services
     
     
     
     
     
    Sales of goods to non-consolidated parties
    453,551

     

     

    Sales of goods to other related parties
    164,694

     
    29,480

     
    103,686

    Sales of services and others to non-consolidated parties
    177

     
    737

     
    1,590

    Sales of services and others to other related parties
    660

     
    654

     
    1,153

     
     
     
     
     
     
     
    619,082

     
    30,871

     
    106,429

    (b) Purchases of goods and services
     
     
     
     
     
    Purchases of goods from non-consolidated parties
    404,891

     
    144,673

     
    163,782

    Purchases of goods from other related parties
    57,941

     
    58,929

     
    48,150

    Purchases of services and others from non-consolidated parties
    13,126

     
    12,836

     
    14,993

    Purchases of services and others from other related parties
    111,439

     
    126,859

     
    128,618

     
     
     
     
     
     
     
    587,397

     
    343,297

     
    355,543

    (c) Financial results
     
     
     
     
     
    Income with non-consolidated parties
    7,611

     
    3,507

     
    17

     
     
     
     
     
     
     
    7,611

     
    3,507

     
    17

    (d)  Dividends received
     
     
     
     
     
    Dividends received from non-consolidated parties
    3,360

     
    183

     

     
     
     
     
     
     
     
    3,360

     
    183

     

    (e)  Other income and expenses
     
     
     
     
     
    Income (expenses), net with non-consolidated parties
    2,723

     
    1,660

     
    3,667

    Income (expenses), net with other related parties
    247

     
    712

     
    706

     
     
     
     
     
     
     
    2,970

     
    2,372

     
    4,373

     
    As of December 31,
     
    2017
     
    2016
     
     
     
     
    (ii) Year-end balances
     
     
     
    (a) Arising from sales/purchases of goods/services and other transactions
     
     
     
    Receivables from non-consolidated parties
    223,847

     
    103,333

    Receivables from other related parties
    29,033

     
    7,043

    Advances to suppliers with other related parties
    3,255

     
    283

    Payables to non-consolidated parties
    (24,570
    )
     
    (25,889
    )
    Payables to other related parties
    (21,547
    )
     
    (26,313
    )
     
     
     
     
     
    210,018

     
    58,457