XML 75 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2021
Text block [abstract]  
Summary of Segment Informations
 
  
Upstream
 
 
Gas and Power
 
 
Downstream
 
  
Central
Administration
and Others
 
 
Consolidation
Adjustments
(1)
 
 
Total
 
For the year ended December 31, 2021
  
     
 
     
 
     
  
     
 
     
 
     
Revenues from sales
     4,678       199,612       1,046,089        31,948       (10,997     1,271,330  
Revenues from intersegment sales
     544,384       15,375       6,121        48,498       (614,378    
 
 

 
    
 
 
   
 
 
   
 
 
    
 
 
   
 
 
   
 
 
 
Revenues
     549,062       214,987       1,052,210        80,446       (625,375     1,271,330  
    
 
 
   
 
 
   
 
 
    
 
 
   
 
 
   
 
 
 
Operating profit / (loss)
     1,688       1,333       86,496        (18,625     (12,722     58,170  
Income from equity interests in associates and joint
ventures
           12,738       14,239                    26,977  
Depreciation of property, plant and equipment
     213,495  
(3)
  2,810       43,413        7,968             267,686  
Impairment of property, plant and equipment and
intangible assets, net
(2)
     11,258                                11,258  
Acquisition of property, plant and equipment
     210,186       2,775       39,942        7,085             259,988  
Assets
     1,075,503       266,056       879,985        182,180       (13,656     2,390,068  
             
For the year ended December 31, 2020
                                                 
Revenues from sales
     2,419       122,254       536,714        14,108       (6,309     669,186  
Revenues from intersegment sales
     289,421       8,060       3,349        28,787       (329,617     —    
    
 
 
   
 
 
   
 
 
    
 
 
   
 
 
   
 
 
 
Revenues
     291,840       130,314       540,063        42,895       (335,926     669,186  
    
 
 
   
 
 
   
 
 
    
 
 
   
 
 
   
 
 
 
Operating (loss) / profit
     (25,878     (18,994     4,839        (22,305     3,941       (58,397
Income from equity interests in associates and joint
ventures
     —         9,199       4,071        —         —         13,270  
Depreciation of property, plant and equipment
     128,132  
(3)
 
  1,858       34,295        7,167       —         171,452  
(Recovery) / Impairment of property, plant and
equipment
 
and intangible assets, net
(2)
     (7,475     527       —          97       —         (6,851
Acquisition of property, plant and equipment
     63,071       4,905       23,420        4,882       —         96,278  
Assets
     914,257       209,225       646,589        152,816       338       1,923,225  
             
For the year ended December 31, 2019
                                                 
Revenues from sales
     2,046       131,055       531,724        19,743       (5,973     678,595  
Revenues from intersegment sales
     286,585       8,697       3,447        27,502       (326,231     —    
    
 
 
   
 
 
   
 
 
    
 
 
   
 
 
   
 
 
 
Revenues
     288,631       139,752       535,171        47,245       (332,204     678,595  
    
 
 
   
 
 
   
 
 
    
 
 
   
 
 
   
 
 
 
Operating (loss) / profit
     (49,194     2,944       40,653        (15,866     451       (21,012
Income from equity interests in associates and joint
ventures
     —         5,339       2,629        —         —         7,968  
Depreciation of property, plant and equipment
     119,821  
(3)
  1,378       20,805        3,890       —         145,894  
Impairment of property, plant and equipment
(2)
     40,561       868       —          —         —         41,429  
Acquisition of property, plant and equipment
     136,589       6,170       22,455        7,630       —         172,844  
Assets
     742,850       199,357       508,026        129,331       (6,275     1,573,289  
(1)
Corresponds to the elimination among segments of the YPF Group.
(2)
See Notes 2.c), 7 and 8.
(3)
Includes depreciation of charges for impairment of property, plant and equipment.
Summary of Revenue by Geographic Area
The distribution of revenues by geographic area, according to the markets for which they are intended, for the years ended on December 31, 2021, 2020 and 2019, and property, plant and equipment by geographic area as of December 31, 2021, 2020 and 2019 are as follows:
 
 
  
Revenues
 
  
Property, plant and equipment
 
 
  
2021
 
  
2020
 
  
2019
 
  
2021
 
  
2020
 
  
2019
 
Argentina
     1,120,935        585,652        589,653        1,642,156        1,379,191        1,068,832  
Mercosur and associated countries
     60,243        26,834        36,154        103        336        179  
Rest of the world
     65,905        23,620        35,836               —          —    
Europe
     24,247        33,080        16,952               —          —    
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
 
       1,271,330        669,186        678,595        1,642,259        1,379,527        1,069,011