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Provisions (Tables)
12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Summary of Changes in Group's Provisions

Changes in the Group’s provisions for the fiscal years ended December 31, 2017, 2016 and 2015 are as follows:

 

    Provision for pending lawsuits
and contingencies
    Provision for environmental
liabilities
    Provision for hydrocarbon wells
abandonment obligations
    Provision for pensions     Total  
    Noncurrent     Current     Noncurrent     Current     Noncurrent     Current     Noncurrent     Current     Noncurrent     Current  

Amount as of December 31, 2014

    7,014       851       1,269       1,145       18,087       376       194       27       26,564       2,399  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Increases charged to expenses

    2,062       95       986       —         1,694       —         23       —         4,765       95  

Decreases charged to income

    (434     (141     —         —         (314     —         —         (13     (748     (154

Amounts incurred due to payments/utilization

    —         (374     —         (1,030     —         (283     —         (71     —         (1,758

Net exchange and translation differences

    2,383       10       464       186       10,109       159       102       17       13,058       372  

Increase from JO interest acquisition

    —         —         —         —         —         (504     —         —         —         (504

Reclassifications and other movements

    (650     (292     (1,099     1,099       (2,196 )(1)      681 (1)      (71     71       (4,016     1,559  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Amount as of December 31, 2015

    10,375       149       1,620       1,400       27,380       429       248       31       39,623       2,009  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Increases charged to expenses

    1,579       335       962       32       3,023       —         97       —         5,661       367  

Decreases charged to income

    (158     (258     —         —         (10     (77     (1     —         (169     (335

Amounts incurred due to payments/utilization

    9       (239     —         (869     (48     (584     —         (13     (39     (1,705

Net exchange and translation differences

    1,221       7       159       52       6,245       94       26       3       7,651       156  

Deconsolidation of subsidiaries

    (2,213     (11     (1,351     (607     (515     —         (357     (34     (4,436     (652

Reclassifications and other movements

    (1,608 )(2)      586       (860     860       1,548 (1)      695 (1)      (13     13       (933     2,154  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Amount as of December 31, 2016

    9,205       569       530       868       37,623       557       —         —         47,358       1,994  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Increases charged to expenses

    2,394       83       1,483       —         2,946       —         —         —         6,823       83  

Decreases charged to income

    (1,570     (410     (6     —         8       2       —         —         (1,568     (408

Amounts incurred due to payments/utilization

    (25     (187     —         (661     —         (515     —         —         (25     (1,363

Net exchange and translation differences

    1,483       75       —         —         6,874       121       —         —         8,357       196  

Reclassifications and other movements

    180 (3)      558       (811     811       (5,580 )(1)      571 (1)      —         —         (6,211     1,940  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Amount as of December 31, 2017

    11,667       688       1,196       1,018       41,871       736       —         —         54,734       2,442  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Includes (4,913), 2,243 and (1,281) corresponding to the annual recalculation of costs for abandonment of hydrocarbon wells for the years ended December 31, 2017, 2016 and 2015, respectively; (96) corresponding to liabilities reclassified as Liabilities associated to assets held for disposal as of December 31, 2017; (226) corresponding to the decrease due to the change in the participation of the Magallanes area as of December 31, 2015; and (8) corresponding to December 31, 2015; and (8) corresponding to a decrease in the Puesto Cortadera area as of December 31, 2015;
(2) Includes (950) corresponding to resolutions for contractual claims that were reclassified to Other liabilities (see Note 14.a.2); and (75) corresponding to tax claims that were reclassified as Tax Charges.
(3) Includes (2,098) corresponding to resolutions for contractual claims that were reclassified to Other liabilities (see Note 14.a.2); and 2,932 of reclassifications of Other liabilities (see Note 27).