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:DisclosureOfCostOfSalesExplanatory

     
    Year ended December 31,
     
    2017
     
    2016
     
    2015
     
     
     
     
     
     
    Inventories at the beginning of the year
    1,647,869

     
    1,579,120

     
    2,134,034

    Acquisition of business (Note 3)
    400,047

     

     

    Translation differences
    (97,148
    )
     
    (82,515
    )
     
    (204,512
    )
     
     
     
     
     
     
    Plus: Charges for the year
     
     
     
     
     
    Raw materials and consumables used and
    other movements
    6,337,283

     
    4,060,783

     
    4,548,219

    Services and fees
    110,949

     
    77,698

     
    86,874

    Labor cost
    673,821

     
    560,513

     
    599,989

    Depreciation of property, plant and equipment
    348,415

     
    314,649

     
    335,302

    Amortization of intangible assets
    35,275

     
    40,225

     
    48,442

    Maintenance expenses
    480,496

     
    457,734

     
    507,895

    Office expenses
    7,350

     
    7,112

     
    6,683

    Insurance
    7,968

     
    8,432

     
    9,435

    (Recovery) Charge of obsolescence allowance
    (4,028
    )
     
    4,600

     
    (4,816
    )
    Recovery from sales of scrap and by-products
    (25,973
    )
     
    (21,010
    )
     
    (31,096
    )
    Others
    31,631

     
    24,918

     
    19,943

     
     
     
     
     
     
    Less: Inventories at the end of the year
    (2,550,930
    )
     
    (1,647,869
    )
     
    (1,579,120
    )
     
     
     
     
     
     
    Cost of Sales
    7,403,025

     
    5,384,390

     
    6,477,272