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Right-of-use Assets (Tables)
 12 Months Ended
Dec. 31, 2020
Text block [abstract]  
Summary of Evolution of the Group's Right-of-use Assets
 
  
Land and
buildings
 
 
Exploitation
facilities and
equipment
 
 
Machinery
and
equipment
 
 
Gas stations
 
 
Transportation
equipment
 
 
Total
 
Balances for initial application of IFRS 16
  
 
450
 
 
 
6,732
 
 
 
8,612
 
 
 
3,356
 
 
 
3,909
 
 
 
23,059
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
  
   
 
   
 
   
 
   
 
   
 
   
Increases
  
 
266
 
 
 
13,129
 
 
 
19,429
 
 
 
163
 
 
 
6,792
 
 
 
39,779
 
Translation differences
  
 
310
 
 
 
4,587
 
 
 
6,189
 
 
 
1,687
 
 
 
2,545
 
 
 
15,318
 
Adjustment for inflation
(2)
  
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
275
 
 
 
—  
 
 
 
275
 
Decreases and reclassifications
  
 
—  
 
 
 
(1,162
) 
 
 
(1,264
) 
 
 
(58
) 
 
 
(64
) 
 
 
(2,548
) 
       
Accumulated depreciation
  
   
 
   
 
   
 
   
 
   
 
   
Increases
  
 
208
 
 
 
6,051
 
 
 
3,174
 
 
 
667
 
 
 
2,430
 
 
 
12,530
(1)
 
Translation differences
  
 
45
 
 
 
1,138
 
 
 
850
 
 
 
117
 
 
 
619
 
 
 
2,769
 
Decreases and reclassifications
  
 
—  
 
 
 
(507
) 
 
 
(283
) 
 
 
(7
) 
 
 
(10
) 
 
 
(807
) 
       
Cost
  
 
1,026
 
 
 
23,286
 
 
 
32,966
 
 
 
5,423
 
 
 
13,182
 
 
 
75,883
 
Accumulated depreciation
  
 
253
 
 
 
6,682
 
 
 
3,741
 
 
 
777
 
 
 
3,039
 
 
 
14,492
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances as of December 31, 2019
  
 
773
 
 
 
16,604
 
 
 
29,225
 
 
 
4,646
 
 
 
10,143
 
 
 
61,391
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
  
   
 
   
 
   
 
   
 
   
 
   
Increases
  
 
11
 
 
 
4,116
 
 
 
4,781
 
 
 
97
 
 
 
2,416
 
 
 
11,421
 
Translation differences
  
 
396
 
 
 
9,187
 
 
 
11,275
 
 
 
1,863
 
 
 
5,374
 
 
 
28,095
 
Adjustment for inflation
(2)
  
 
7
 
 
 
—  
 
 
 
—  
 
 
 
321
 
 
 
—  
 
 
 
328
 
Decreases and reclassifications
  
 
(90
) 
 
 
(9,212
) 
 
 
(23,984
)
(3)
 
 
 
—  
 
 
 
(1,771
) 
 
 
(35,057
) 
       
Accumulated depreciation
  
   
 
   
 
   
 
   
 
   
 
   
Increases
  
 
325
 
 
 
7,315
 
 
 
6,336
 
 
 
973
 
 
 
6,713
 
 
 
21,662
(1)
 
Translation differences
  
 
155
 
 
 
3,675
 
 
 
2,497
 
 
 
380
 
 
 
2,525
 
 
 
9,232
 
Adjustment for inflation
(2)
  
 
5
 
 
 
—  
 
 
 
—  
 
 
 
68
 
 
 
—  
 
 
 
73
 
Decreases and reclassifications
  
 
(10
) 
 
 
(5,260
) 
 
 
(2,833
)
(3)
 
 
 
—  
 
 
 
(767
) 
 
 
(8,870
) 
       
Cost
  
 
1,350
 
 
 
27,377
 
 
 
25,038
 
 
 
7,704
 
 
 
19,201
 
 
 
80,670
 
Accumulated depreciation
  
 
728
 
 
 
12,412
 
 
 
9,741
 
 
 
2,198
 
 
 
11,510
 
 
 
36,589
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balances as of December 31, 2020
  
 
622
 
 
 
14,965
 
 
 
15,297
 
 
 
5,506
 
 
 
7,691
 
 
 
44,081
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1)
Includes 17,873 and 10,509 that were charged to “Depreciation of
right-of-use
assets” in the comprehensive statement of income for the years ended December 31, 2020 and 2019, respectively, (see Note 25), and includes 3,789 and 2,021 that were capitalized in the item “Property, plant and equipment” in the statement of financial position (see Note 8).
(2)
Includes the adjustment for inflation of subsidiaries with the Peso as functional currency for first application of IFRS 16, which was charged to other comprehensive income.
(3)
Includes (21,103) and (2,110) of cost and acumulated depreciation, respectively, for a decrease in liquefaction barge with Exmar. See Note 33.f.