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Balances and transactions with related parties
 12 Months Ended
Dec. 31, 2023
Balances and transactions with related parties [Abstract]  
Balances and transactions with related parties
14
Balances and transactions with related parties
 
The accounts payable and transactions with related parties as of December 31, 2023 and 2022 are summarized as follows:
 
   
2023
    
2022
  
   
Receivable
    
Payable
    
Receivable
    
Payable
  
Marítima del Golfo de Mexico y Subsidiarias para el Petróleo, S.A. de C.V. (before División Marítima, S.A. de C.V.) (a)
  
$
70,078
    
$
-
    
$
71,123
    
$
-
  
SSA México, S.A. de C.V. (b)
    
-
      
12,466
      
-
      
8,111
  
Stockholders (c)
     -       134,632       -       157,169  
   
$
70,078
    
$
147,098
    
$
71,123
    
$
165,280
  
 

 (a)
Balances receivable are related to agency and maritime provider commission services.
 

 (b)
The accounts payables to SSA México, S.A. de C.V. are largely due to subagency services that this related party provides to Grupo TMM.
 

 (c)
Lines of credit in the amount of $130 million at a 15% annual fixed rate, with payments on capital and interest upon maturity, extended one more year, that has initial due date as of December 2023. Interest expenses of these credits amounted to $16,290 and $18,227 for the twelve months periods ended December 31, 2023 and 2022, respectively.

The most relevant transactions with related parties as of December 31, 2023, 2022 and 2021 are summarized as follows:
 
   
2023
    
2022
    
2021
  
Revenue:
                  
Wharfage services
   $
 6,227     $
 -     $
 -  
Systems
     2,650       -       -  
Maritime services (a)
  
-
    

20,958
    

71,823
  
Shipping agency services (b)
    
226
      
412
      
419
  
   
$
9,103
    
$
21,370
    
$
72,242
  
                         
Costs:
                        
Sub-agency commissions (c)
  
$
6,910
    
$
7,237
    
$
4,062
  
                         
Expenses:
                        
Other expenses (d)
  
$
-
    
$
-
    
$
180
  
                         
Interests:
   $ 16,290     $ 18,227     $ 10,329  

 
(a)
Maritime services between TMM Dirección Corporativa, S.A. de C.V, subsidiary of Grupo TMM, and Marítima del Golfo. The contract termination date was August 2022.


(b)
Shipping agency services between Administradora Marítima TMM, S.A.P.I. de C.V., subsidiary of Grupo TMM, and Marítima del Golfo.
 

(c)
Shipping agency servicies provided by SSA México, S.A. de C.V. to Administradora Marítima TMM, S.A.P.I. de C.V.
 

 (d)
Management consulting provided by SSA México, S.A. de C.V. to Administración Portuaria Integral de Acapulco, S.A. de C.V.

Transactions involving executive personnel for the years ended December 31, 2023, 2022 and 2021, include the following expenses:
 
   
2023
    
2022
    
2021
  
Short-term benefits
                  
Salaries
  
$
10,761
    
$
19,055
    
$
28,697
  
Social security contributions
    
1,900
      
736
      
1,843
  
   
$
12,661
    
$
19,791
    
$
30,540