XML 87 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Receivables (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Summary of Other Receivables


     2017     2016     2015  
     Noncurrent     Current     Noncurrent     Current     Noncurrent     Current  

Trade

      74       2,892       —         1,733       —         928  

Tax credit, export rebates and production incentives

      360       3,131       291       4,648       304       8,058  

Loans to third parties and balances with related parties (1)

      185       1,116       2,495 (3)      1,703       297       2,366  

Collateral deposits

      1       315       17       214       318       895  

Prepaid expenses

      180       934       159       702       198       682  

Advances and loans to employees

      17       412       12       335       8       285  

Advances to suppliers and custom agents (2)

      2       1,700       —         1,691       —         3,147  

Receivables with partners in JO

      743       1,165       816       1,361       1,118       1,881  

Insurance receivables

      —         206       —         —         —         808  

Miscellaneous

      31       870       134       1,111       271       402  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
     1,593       12,741       3,924       13,498       2,514       19,452  

Provision for other doubtful receivables

      (258 )      (57 )      (15 )      (42 )      (13 )      (39 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
     1,335       12,684       3,909       13,456       2,501       19,413  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) See Note 31 for information about related parties.
(2) Includes among others, advances to customs agents for the payment of taxes and import rights related to the imports of fuels and goods.
(3) Includes the loan granted to Pampa Energía S.A. See Note 3.