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v3.21.1

Provisions (Tables) | 12 Months Ended
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Dec. 31, 2020
Text block [abstract] |
Summary of Changes in Group's Provisions | Changes in the Group’s provisions for the fiscal years ended December 31, 2020, 2019 and 2018 are as follows:
|  | Provision for lawsuits and contingencies |  |  | Provision for environmental liabilities |  |  | Provision for hydrocarbon wells abandonment obligations |  |  | Total |
|  | Noncurrent |  |  | Current |  |  | Noncurrent |  |  | Current |  |  | Noncurrent |  |  | Current |  |  | Noncurrent |  |  | Current |
Amount as of December 31, 2017 |  |  | 11,667 |  |  |  | 688 |  |  |  | 1,196 |  |  |  | 1,018 |  |  |  | 41,871 |  |  |  | 736 |  |  |  | 54,734 |  |  |  | 2,442 |
Increases charged to expenses |  |  | 3,320 |  |  |  | 357 |  |  |  | 3,021 |  |  |  | — |  |  |  | 3,785 |  |  |  | — |  |  |  | 10,126 |  |  |  | 357 |
Decreases charged to income |  |  | (371 | ) |  |  | (266 | ) |  |  | — |  |  |  | — |  |  |  | (14,250 | ) |  |  | — |  |  |  | (14,621 | ) |  |  | (266 | )
Amounts incurred due to payments/utilization |  |  | (76 | ) |  |  | (129 | ) |  |  | — |  |  |  | (933 | ) |  |  | — |  |  |  | (1,514 | ) |  |  | (76 | ) |  |  | (2,576 | )
Net exchange and translation differences |  |  | 6,826 |  |  |  | 471 |  |  |  | 495 |  |  |  | 80 |  |  |  | 43,674 |  |  |  | 758 |  |  |  | 50,995 |  |  |  | 1,309 |
Increases due to business combination (2) |  |  | — |  |  |  | — |  |  |  | 465 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 465 |  |  |  | — |
Result from net monetary position (3) |  |  | (204 | ) |  |  | 66 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (204 | ) |  |  | 66 |
Reclassifications and other movements |  |  | 73 |  |  |  | (64 | ) |  |  | (1,457 | ) |  |  | 1,457 |  |  |  | (16,647 | ) (1) |  |  | 1,804 | (1) |  |  | (18,031 | ) |  |  | 3,197 |
Amount as of December 31, 2018 |  |  | 21,235 |  |  |  | 1,123 |  |  |  | 3,720 |  |  |  | 1,622 |  |  |  | 58,433 |  |  |  | 1,784 |  |  |  | 83,388 |  |  |  | 4,529 |
Increases charged to expenses |  |  | 18,460 | (4) |  |  | 9 |  |  |  | 1,695 |  |  |  | — |  |  |  | 7,409 |  |  |  | — |  |  |  | 27,564 |  |  |  | 9 |
Decreases charged to income |  |  | (2,358 | ) |  |  | (744 | ) |  |  | (63 | ) |  |  | — |  |  |  | (2,950 | ) |  |  | — |  |  |  | (5,371 | ) |  |  | (744 | )
Amounts incurred due to payments/utilization |  |  | (73 | ) |  |  | (194 | ) |  |  | — |  |  |  | (1,821 | ) |  |  | — |  |  |  | (2,774 | ) |  |  | (73 | ) |  |  | (4,789 | )
Net exchange and translation differences |  |  | 7,405 |  |  |  | 443 |  |  |  | 479 |  |  |  | 106 |  |  |  | 35,219 |  |  |  | 1,079 |  |  |  | 43,103 |  |  |  | 1,628 |
Result from net monetary position (3) |  |  | (92 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (92 | ) |  |  | — |
Reclassifications and other movements |  |  | (744 | ) |  |  | 648 |  |  |  | (2,003 | ) |  |  | 2,003 |  |  |  | (1,004 | ) (1) |  |  | 2,176 | (1) |  |  | (3,751 | ) |  |  | 4,827 |
Amount as of December 31, 2019 |  |  | 43,833 |  |  |  | 1,285 |  |  |  | 3,828 |  |  |  | 1,910 |  |  |  | 97,107 |  |  |  | 2,265 |  |  |  | 144,768 |  |  |  | 5,460 |
Increases charged to expenses |  |  | 8,917 |  |  |  | 219 |  |  |  | 3,428 |  |  |  | — |  |  |  | 11,117 |  |  |  | — |  |  |  | 23,462 |  |  |  | 219 |
Decreases charged to income |  |  | (6,331 | ) (5) |  |  | (1,039 | ) |  |  | (224 | ) |  |  | — |  |  |  | (5,249 | ) |  |  | — |  |  |  | (11,804 | ) |  |  | (1,039 | )
Amounts incurred due to payments/utilization |  |  | (43 | ) |  |  | (132 | ) |  |  | — |  |  |  | (1,330 | ) |  |  | — |  |  |  | (1,298 | ) |  |  | (43 | ) |  |  | (2,760 | )
Net exchange and translation differences |  |  | 9,475 |  |  |  | 498 |  |  |  | 525 |  |  |  | 12 |  |  |  | 41,185 |  |  |  | 960 |  |  |  | 51,185 |  |  |  | 1,470 |
Result from net monetary position (3) |  |  | (35 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (35 | ) |  |  | — |
Reclassifications and other movements |  |  | (5,447 | ) (6) |  |  | 1,103 |  |  |  | (2,026 | ) |  |  | 2,026 |  |  |  | (13,572 | ) (1) |  |  | (346 | ) (1) |  |  | (21,045 | ) |  |  | 2,783 |
Amount as of December 31, 2020 |  |  | 50,369 |  |  |  | 1,934 |  |  |  | 5,531 |  |  |  | 2,618 |  |  |  | 130,588 |  |  |  | 1,581 |  |  |  | 186,488 |  |  |  | 6,133 |
(1) | Includes (13,918), 1,172 and (11,710) corresponding to the annual recalculation of abandonment of hydrocarbon wells cost for the years ended December 31, 2020, 2019 and 2018, respectively; and (3,133) corresponding to liabilities reclassified as Liabilities associated to assets held for disposal as of December 31, 2018.
(2) | See Note 3.
(3) | Includes adjustment for inflation of opening balances of provisions in subsidiaries with the Peso as functional currency which was charged to other comprehensive income and the adjustment for inflation of the fiscal year, which was charged to results.
(4) | Includes 10,572 corresponding to the recognition of the dispute relating to the tax deduction of hydrocarbon well abandonment costs for periods 2011-2017 plus the accrual of financial interest since March 31, 2019, date on which the Company decided to adhere to the regime of extended moratorium. See Note 16.
(5) | Includes 3,645 corresponding to the recovery of liabilities with the regime of extended moratorium for periods 2011-2013 of the dispute relating to the tax deduction of hydrocarbon well abandonment costs. See Note 16.
(6) | Includes 2,953 reclassified as Income tax liability with the regime of extended moratorium for 2011-2013 of the dispute relating to the tax deduction of hydrocarbon well abandonment costs. See Note 16.

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