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Acquisitions and Dispositions (Tables)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Capital Structure of YPF EE After the Issuance of Shares

In this way, the capital structure of YPF EE after the issuance of shares is as follows:

 

Shareholder

   Number of
Shares
     Interest holding in
the capital stock
    Class of Shares

YPF

     2,723,826,879        72.69218   A

OPESSA

     86,476,112        2.30783   A
  

 

 

    

 

 

   

 

Group

     2,810,302,991        75.00001   A

GE

     936,767,364        24.99999   B
  

 

 

    

 

 

   

 

Total

     3,747,070,355        100.00000  
Summary of Assets and Liabilities Held for Disposal

The following table shows the main assets and liabilities held for disposal as of December 31, 2017:

 

   

Group of assets held for disposal:

 

     December 31,
2017
 

Property, plant and equipment

     4,982  

Investments in associates and joint ventures

     2,117  

Inventories

     1  

Other receivables

     914  

Trade receivables

     713  

Investments in financial assets

     78  

Cash and cash equivalents

     61  
  

 

 

 

Subtotal

     8,866  
  

 

 

 

Eliminations

     (43
  

 

 

 

Total

     8,823  
  

 

 

 

 

   

Liabilities associated to the group of assets held for disposal:

 

     December 31,
2017
 

Provisions

     96  

Deferred tax liabilities

     282  

Salaries and social security

     47  

Other liabilities

     1  

Loans

     4,072  

Accounts payable

     938  
  

 

 

 

Subtotal

     5,436  
  

 

 

 

Eliminations

     (1,243
  

 

 

 

Total

     4,193  
  

 

 

 
Summary of Table Resumes Consideration and Fair Value of the Acquired Assets and the Liabilities Assumed on the Acquisiton

The following table resumes consideration and fair value of the acquired assets and the liabilities assumed on the acquisition date:

 

     Fair value at the
acquisition date
 

Fair value of identifiable assets and assumed liabilities:

  

Property, plant and equipment

     2,327  

Inventories

     445  

Provisions

     (465
  

 

 

 

Total net identifiable assets / Consideration

     2,307