v3.26.1
RELATED PARTY TRANSACTIONS: (Tables)
 6 Months Ended
Jun. 30, 2026
RELATED PARTY TRANSACTIONS:  
Schedule of receivable and payable balances with related parties

​

Receivable and payable balances with related parties are shown below (in millions):

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​

​

​

​

​

​

​

​

​

At June 30, 

​

At December 31, 

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  ​ ​ ​

2026

  ​ ​ ​

2025

Related parties receivable current:

​

​

​

​

​

​

Grupo Mexico and affiliates:

​

​

​

​

​

​

Asarco LLC

​

$

7.6

​

$

7.1

AMMINCO Apoyo Administrativo, S.A. de C.V. (“AMMINCO”)

​

​

(*)

​

​

(*)

Ferrocarril Mexicano, S.A. de C.V.

​

 

(*)

​

​

(*)

Mexico Generadora de Energia S. de R.L. ("MGE")

​

​

1.1

​

​

7.6

Mexico Compania Constructora S.A de C.V.

​

​

(*)

​

​

(*)

​

​

​

​

​

​

​

Related to the controlling group:

​

​

​

​

​

​

Empresarios Industriales de Mexico, S.A. de C.V.

​

​

1.9

​

​

1.5

Mexico Transportes Aereos, S.A. de C.V. ("Mextransport")

​

​

0.3

​

​

—

Operadora de Cinemas, S.A. de C.V.

​

​

0.1

​

​

0.1

​

​

$

10.9

​

$

16.2

​

​

​

​

​

​

​

Related parties payable:

​

​

​

​

​

​

Grupo Mexico and affiliates:

​

​

​

​

​

​

AMMINCO

​

$

10.1

​

$

15.9

Asarco LLC

​

​

38.9

​

​

61.1

Eolica El Retiro, S.A.P.I. de C.V.

​

 

0.5

​

 

0.3

Ferrocarril Mexicano, S.A. de C.V.

​

 

4.4

​

 

4.0

Grupo Mexico Servicios

​

​

2.3

​

​

3.3

MGE

​

​

44.7

​

​

30.2

Mexico Compania Constructora S.A de C.V.

​

​

9.7

​

​

12.4

Parque Eolico de Fenicias, S. de R.L. de C.V.

​

​

8.4

​

​

7.5

Grupo Mexico Servicios de Ingenieria, S.A. de C.V.

​

​

1.4

​

​

2.3

Related to the controlling group:

​

​

​

​

​

​

Boutique Bowling de Mexico, S.A. de C.V.

​

 

1.1

​

 

0.8

Mextransport

​

 

0.5

​

 

0.4

Operadora de Cinemas, S.A. de C.V.

​

​

0.5

​

​

0.3

​

​

$

122.5

​

$

138.4

(*) Less than $0.1 million.
Grupo Mexico and affiliates  
RELATED PARTY TRANSACTIONS:  
Schedule of purchase and sales activities with related parties

The following table summarizes the purchase and sale activities with Grupo Mexico and its affiliates in the six-month periods ended June 30, 2026 and 2025 (in millions):

​

​

​

​

​

​

​

​

  ​ ​ ​

2026

  ​ ​ ​

2025

Purchase activity

​

​

​

​

​

​

Asarco LLC

​

$

3.0

​

$

28.0

Eolica El Retiro, S.A.P.I. de C.V.

​

 

0.3

​

 

1.0

Ferrocarril Mexicano, S.A. de C.V.

​

 

23.6

​

 

21.3

Grupo Mexico Servicios

​

​

10.1

​

​

10.1

AMMINCO

​

​

6.0

​

​

5.0

MGE

​

 

80.9

​

 

109.8

Mexico Compania Constructora S.A. de C.V.

​

​

16.1

​

​

24.8

Parque Eolico de Fenicias, S. de R.L. de C.V.

​

​

22.7

​

​

20.3

Grupo Mexico Servicios de Ingenieria S. A. de C.V.

​

 

9.3

​

 

4.7

Total purchases

​

$

171.9

​

$

225.0

Sales activity

​

​

​

​

​

​

Asarco LLC

​

$

24.6

​

$

27.4

AMMINCO

​

​

0.1

​

​

(*)

Ferrocarril Mexicano, S.A. de C.V.

​

 

(*)

​

 

—

MGE

​

​

(9.3)

​

​

31.9

Total sales

​

$

15.5

​

$

59.3

(*) Less than $0.1 million.
Companies with relationship to the controlling group  
RELATED PARTY TRANSACTIONS:  
Schedule of purchase and sales activities with related parties

The following table summarizes the purchase and sales activities with other Larrea family companies in the six-month periods ended June 30, 2026 and 2025 (in millions):

​

​

​

​

​

​

​

​

  ​ ​ ​

2026

  ​ ​ ​

2025

Purchase activity

​

​

​

​

​

​

Boutique Bowling de Mexico S.A. de C.V.

​

$

0.3

​

$

0.3

Mextransport

​

​

1.3

​

​

1.2

Operadora de Cinemas S.A. de C.V.

​

​

0.2

​

​

0.2

Total purchases

​

$

1.8

​

$

1.7

​

​

​

​

​

​

​

Sales activity

​

​

​

​

​

​

Boutique Bowling de Mexico S.A. de C.V.

​

$

0.1

​

$

0.1

Empresarios Industriales de Mexico, S.A. de C.V.

​

​

0.4

​

​

0.2

Mextransport

​

​

1.3

​

​

1.1

Operadora de Cinemas S.A. de C.V.

​

​

0.1

​

​

0.1

Total sales

​

$

1.8

​

$

1.5