XML 136 R112.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Receivables - Summary of Other Receivables (Detail) - ARS ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Current |  |  |
Trade | $ 2,210 | $ 2,892 | $ 1,733
Tax credit, export rebates and production incentives | 3,315 | 3,131 | 4,648
Loans to third parties and balances with related parties | 4,920 | 1,116 | 1,703
Collateral deposits | 575 | 315 | 214
Prepaid expenses | 2,207 | 934 | 702
Advances and loans to employees | 572 | 412 | 335
Advances to suppliers and custom agents | 4,212 | 1,700 | 1,691
Receivables with partners in JO | 2,379 | 1,165 | 1,361
Insurance receivables | 758 | 206 |
Miscellaneous | 770 | 870 | 1,111
Other current receivables before provision | 21,918 | 12,741 | 13,498
Provision for other doubtful receivables | (51) | (57) | (42)
Net Other current receivables | 21,867 | 12,684 | 13,456
Noncurrent |  |  |
Trade | 150 | 74 |
Tax credit, export rebates and production incentives | 3,534 | 360 | 291
Loans to third parties and balances with related parties | 3,565 | 185 | 2,495
Collateral deposits | 1 | 1 | 17
Prepaid expenses | 240 | 180 | 159
Advances and loans to employees | 25 | 17 | 12
Advances to suppliers and custom agents | 1 | 2 |
Receivables with partners in JO | 2,644 | 743 | 816
Insurance receivables | 0 | 0 | 0
Miscellaneous | 32 | 31 | 134
Other non current receivables before provision | 10,192 | 1,593 | 3,924
Provision for other doubtful receivables | (575) | (258) | (15)
Net other non current receivables | $ 9,617 | $ 1,335 | $ 3,909

X
- Definition The amount of current advances made to suppliers before goods or services are received. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_112_c&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentAdvancesToSuppliers
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_112_c&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentPrepaidExpenses
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentReceivablesFromTaxesOtherThanIncomeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The non-current amount of payments received for goods or services to be provided in the future. [Refer: Advances received] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_NoncurrentAdvances
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-current prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_NoncurrentPrepayments
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-current receivables due from related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_NoncurrentReceivablesDueFromRelatedParties
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_NoncurrentReceivablesFromTaxesOtherThanIncomeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherCurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherNoncurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current receivables due from related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_TradeAndOtherCurrentReceivablesDueFromRelatedParties
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Current advances and loans to employees. + References No definition available. + Details
Name: | ypf_CurrentAdvancesAndLoansToEmployees
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Current collateral deposits. + References No definition available. + Details
Name: | ypf_CurrentCollateralDeposits
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Current insurance receivables. + References No definition available. + Details
Name: | ypf_CurrentInsuranceReceivables
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Current receivables with partners in JO. + References No definition available. + Details
Name: | ypf_CurrentReceivablesWithPartnersInJo
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Miscellaneous. + References No definition available. + Details
Name: | ypf_Miscellaneous
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Noncurrent advances and loans to employees. + References No definition available. + Details
Name: | ypf_NoncurrentAdvancesAndLoansToEmployees
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Noncurrent collateral deposits. + References No definition available. + Details
Name: | ypf_NoncurrentCollateralDeposits
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Noncurrent insurance receivables. + References No definition available. + Details
Name: | ypf_NoncurrentInsuranceReceivables
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Noncurrent miscellaneous. + References No definition available. + Details
Name: | ypf_NoncurrentMiscellaneous
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Noncurrent receivables other than provision. + References No definition available. + Details
Name: | ypf_NoncurrentReceivablesOtherthanProvision
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Noncurrent receivables with partners in JO. + References No definition available. + Details
Name: | ypf_NoncurrentReceivablesWithPartnersInJo
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Other accounts receivable trade current. + References No definition available. + Details
Name: | ypf_OtherAccountsReceivableTradeCurrent
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Other accounts receivable trade non current. + References No definition available. + Details
Name: | ypf_OtherAccountsReceivableTradeNonCurrent
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Other Current Receivables [abstract] + References No definition available. + Details
Name: | ypf_OtherCurrentReceivablesAbstract
Namespace Prefix: | ypf_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Other Noncurrent Receivables [abstract] + References No definition available. + Details
Name: | ypf_OtherNoncurrentReceivablesAbstract
Namespace Prefix: | ypf_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Provision for other doubtful current receivables. + References No definition available. + Details
Name: | ypf_ProvisionForOtherDoubtfulCurrentReceivables
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Provision for other doubtful noncurrent receivables. + References No definition available. + Details
Name: | ypf_ProvisionForOtherDoubtfulNoncurrentReceivables
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Trade and other current receivables other than provision. + References No definition available. + Details
Name: | ypf_TradeAndOtherCurrentReceivablesOtherThanProvision
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant