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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Text block [abstract] |
Summary of Segment Informations |
|  | Upstream |  |  |  |  | Downstream |  | Gas and Power |  | Central Administration and Others |  | Consolidation Adjustments (1) |  | Total
For the year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 51 |  |  |  |  |  |  |  | 16,016 |  |  |  | 2,304 |  |  |  | 386 |  |  |  | - |  |  |  | 18,757 |
Revenues from intersegment sales |  |  | 7,134 |  |  |  |  |  |  |  | 109 |  |  |  | 391 |  |  |  | 779 |  |  |  | (8,413 | ) |  |  | - |
Revenues |  |  | 7,185 |  |  |  |  |  |  |  | 16,125 |  |  |  | 2,695 |  |  |  | 1,165 |  |  |  | (8,413 | ) |  |  | 18,757 |
Operating profit / (loss) |  |  | 1,306 |  |  |  | (4 | ) |  |  | 1,523 |  |  |  | 90 |  |  |  | (401 | ) |  |  | (36 | ) |  |  | 2,482 |
Income from equity interests in associates and joint ventures |  |  | - |  |  |  |  |  |  |  | 256 |  |  |  | 195 |  |  |  | (5 | ) |  |  | - |  |  |  | 446 |
Net financial results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 128 |
Net profit before income tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,056 |
Income tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (822 | )
Net profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,234 |
Acquisitions of property, plant and equipment |  |  | 3,378 |  |  |  |  |  |  |  | 837 |  |  |  | 78 |  |  |  | 166 |  |  |  | - |  |  |  | 4,459 |
Acquisitions of right-of-use assets |  |  | 204 |  |  |  |  |  |  |  | 102 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 306 |
Assets |  |  | 11,317 |  |  |  |  |  |  |  | 9,980 |  |  |  | 2,765 |  |  |  | 2,018 |  |  |  | (168 | ) |  |  | 25,912 |
Other income statement items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property, plant and equipment (3) |  |  | 1,935 |  |  |  |  |  |  |  | 477 |  |  |  | 48 |  |  |  | 91 |  |  |  | - |  |  |  | 2,551 |
Amortization of intangible assets |  |  | - |  |  |  |  |  |  |  | 29 |  |  |  | 12 |  |  |  | 2 |  |  |  | - |  |  |  | 43 |
Depreciation of right-of-use assets |  |  | 140 |  |  |  |  |  |  |  | 59 |  |  |  | 20 |  |  |  | - |  |  |  | (5 | ) |  |  | 214 |
Impairment of property, plant and equipment (2) |  |  | 123 |  |  |  |  |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 123 |
For the year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 49 |  |  |  |  |  |  |  | 11,220 |  |  |  | 2,069 |  |  |  | 344 |  |  |  | - |  |  |  | 13,682 |
Revenues from intersegment sales |  |  | 5,820 |  |  |  |  |  |  |  | 64 |  |  |  | 161 |  |  |  | 484 |  |  |  | (6,529 | ) |  |  | - |
Revenues |  |  | 5,869 |  |  |  |  |  |  |  | 11,284 |  |  |  | 2,230 |  |  |  | 828 |  |  |  | (6,529 | ) |  |  | 13,682 |
Operating profit / (loss) |  |  | 66 |  |  |  | (4 | ) |  |  | 945 |  |  |  | 10 |  |  |  | (184 | ) |  |  | (138 | ) |  |  | 699 |
Income from equity interests in associates and joint ventures |  |  | - |  |  |  |  |  |  |  | 153 |  |  |  | 134 |  |  |  | - |  |  |  | - |  |  |  | 287 |
Net financial results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (271 | )
Net profit before income tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 715 |
Income tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (699 | )
Net profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16 |
Acquisitions of property, plant and equipment |  |  | 2,162 |  |  |  |  |  |  |  | 406 |  |  |  | 27 |  |  |  | 71 |  |  |  | - |  |  |  | 2,666 |
Acquisitions of right-of-use assets |  |  | 172 |  |  |  |  |  |  |  | 105 |  |  |  | 7 |  |  |  | - |  |  |  | - |  |  |  | 284 |
Assets |  |  | 10,481 |  |  |  |  |  |  |  | 8,597 |  |  |  | 2,570 |  |  |  | 1,775 |  |  |  | (133 | ) |  |  | 23,290 |
Other income statement items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property, plant and equipment (3) |  |  | 2,249 |  |  |  |  |  |  |  | 456 |  |  |  | 28 |  |  |  | 83 |  |  |  | - |  |  |  | 2,816 |
Amortization of intangible assets |  |  | - |  |  |  |  |  |  |  | 39 |  |  |  | 8 |  |  |  | 4 |  |  |  | - |  |  |  | 51 |
Depreciation of right-of-use assets |  |  | 129 |  |  |  |  |  |  |  | 61 |  |  |  | 17 |  |  |  | - |  |  |  | (6 | ) |  |  | 201 |
Impairment of property, plant and equipment and intangible assets (2) |  |  | 115 |  |  |  |  |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 115 |
|  | Upstream |  |  |  |  | Downstream |  | Gas and Power |  | Central Administration and Others |  | Consolidation Adjustments (1) |  | Total
For the year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 33 |  |  |  |  |  |  |  | 7,814 |  |  |  | 1,656 |  |  |  | 187 |  |  |  | - |  |  |  | 9,690 |
Revenues from intersegment sales |  |  | 4,222 |  |  |  |  |  |  |  | 48 |  |  |  | 116 |  |  |  | 368 |  |  |  | (4,754 | ) |  |  | - |
Revenues |  |  | 4,255 |  |  |  |  |  |  |  | 7,862 |  |  |  | 1,772 |  |  |  | 555 |  |  |  | (4,754 | ) |  |  | 9,690 |
Operating profit / (loss) |  |  | (444 | ) |  |  | (4 | ) |  |  | 89 |  |  |  | (272 | ) |  |  | (290 | ) |  |  | 113 |  |  |  | (804 | )
Income from equity interests in associates and joint ventures |  |  | - |  |  |  |  |  |  |  | 57 |  |  |  | 131 |  |  |  | - |  |  |  | - |  |  |  | 188 |
Net financial results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (221 | )
Net loss before income tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (837 | )
Income tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (184 | )
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,021 | )
Acquisitions of property, plant and equipment |  |  | 886 |  |  |  |  |  |  |  | 319 |  |  |  | 58 |  |  |  | 62 |  |  |  | - |  |  |  | 1,325 |
Acquisitions of right-of-use assets |  |  | 148 |  |  |  |  |  |  |  | 1 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 149 |
Assets |  |  | 10,876 |  |  |  |  |  |  |  | 7,694 |  |  |  | 2,490 |  |  |  | 1,818 |  |  |  | 4 |  |  |  | 22,882 |
Other income statement items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property, plant and equipment (3) |  |  | 1,854 |  |  |  |  |  |  |  | 484 |  |  |  | 23 |  |  |  | 99 |  |  |  | - |  |  |  | 2,460 |
Amortization of intangible assets |  |  | 1 |  |  |  |  |  |  |  | 39 |  |  |  | 3 |  |  |  | 5 |  |  |  | - |  |  |  | 48 |
Depreciation of right-of-use assets |  |  | 129 |  |  |  |  |  |  |  | 90 |  |  |  | 40 |  |  |  | - |  |  |  | (5 | ) |  |  | 254 |
Impairment / (Recovery) of property, plant and equipment and intangible assets, net (2) |  |  | 45 |  |  |  |  |  |  |  | - |  |  |  | 7 |  |  |  | 1 |  |  |  | - |  |  |  | 53 |
(1) | Corresponds to the elimination among business 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.
(4) | Includes (26), (10) and (49) of unproductive exploratory drillings as of December 31, 2022, 2021 and 2020, respectively.
Summary of Revenue and Property, Plant and Equipment 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, 2022, 2021 and 2020, and property, plant and equipment by geographic area as of December 31, 2022, 2021 and 2020 are as follows:
|  | Revenues |  |  |  | Property, plant and equipment
|  | 2022 |  |  |  | 2021 |  |  |  | 2020 |  |  |  | 2022 |  |  |  | 2021 |  |  |  | 2020
Argentina |  |  | 16,420 |  |  |  |  |  | 12,074 |  |  |  |  |  | 8,466 |  |  |  |  |  | 17,500 |  |  |  |  |  | 16,002 |  |  |  |  |  | 16,409 |
Mercosur and associated countries |  |  | 1,107 |  |  |  |  |  | 668 |  |  |  |  |  | 410 |  |  |  |  |  | 10 |  |  |  |  |  | 1 |  |  |  |  |  | 4 |
Rest of the world |  |  | 816 |  |  |  |  |  | 687 |  |  |  |  |  | 336 |  |  |  |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |
Europe |  |  | 414 |  |  |  |  |  | 253 |  |  |  |  |  | 478 |  |  |  |  |  | - |  |  |  |  |  | - |  |  |  |  |  | - |
|  |  | 18,757 |  |  |  |  |  | 13,682 |  |  |  |  |  | 9,690 |  |  |  |  |  | 17,510 |  |  |  |  |  | 16,003 |  |  |  |  |  | 16,413 |

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