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Provisions (Tables) | 12 Months Ended
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Dec. 31, 2022
Text block [abstract] |
Summary of Changes in Group's Provisions | Changes in the Group’s provisions for the fiscal years ended December 31, 2022, 2021 and 2020 are as follows:
|  | Provision for lawsuits and contingencies |  | Provision for environmental liabilities |  | Provision for hydrocarbon wells abandonment obligations |  | Total
|  | Non- current |  |  |  |  |  | Current |  |  |  | Non- current |  |  |  | Current |  |  |  | Non- current |  |  |  |  |  | Current |  |  |  |  |  | Non- current |  |  |  | Current
Balance as of December 31, 2019 |  |  | 733 |  |  |  |  |  |  |  | 21 |  |  |  |  |  |  |  | 64 |  |  |  |  |  |  |  | 32 |  |  |  |  |  |  |  | 1,624 |  |  |  |  |  |  |  | 38 |  |  |  |  |  |  |  | 2,421 |  |  |  |  |  |  |  | 91 |
Increases charged to expenses |  |  | 119 |  |  | (3) |  |  |  |  | 3 |  |  |  |  |  |  |  | 46 |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | 158 |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | 323 |  |  |  |  |  |  |  | 3 |
Decreases charged to income |  |  | (80) |  |  | (4) |  |  |  |  | (14) |  |  |  |  |  |  |  | (2) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (63) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (145) |  |  |  |  |  |  |  | (14) |
Applications due to utilization |  |  | - |  |  |  |  |  |  |  | (2) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (13) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (18) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (33) |
Reclassifications and other movements |  |  | (71) |  |  | (5) |  |  |  |  | 15 |  |  |  |  |  |  |  | (28) |  |  |  |  |  |  |  | 28 |  |  |  |  |  |  |  | (165) |  |  | (1) |  |  |  |  | (1) |  |  | (1) |  |  |  |  | (264) |  |  |  |  |  |  |  | 42 |
Net exchange and Translation effect |  |  | (102) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (14) |  |  |  |  |  |  |  | (16) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (116) |  |  |  |  |  |  |  | (16) |
Result from net monetary position (2) |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |
Balance as of December 31, 2020 |  |  | 599 |  |  |  |  |  |  |  | 23 |  |  |  |  |  |  |  | 66 |  |  |  |  |  |  |  | 31 |  |  |  |  |  |  |  | 1,554 |  |  |  |  |  |  |  | 19 |  |  |  |  |  |  |  | 2,219 |  |  |  |  |  |  |  | 73 |
Increases charged to expenses |  |  | 400 |  |  | (6) |  |  |  |  | 1 |  |  |  |  |  |  |  | 105 |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | 157 |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | 662 |  |  |  |  |  |  |  | 1 |
Decreases charged to income |  |  | (42) |  |  |  |  |  |  |  | (37) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (94) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (136) |  |  |  |  |  |  |  | (37) |
Applications due to utilization |  |  | (7) |  |  |  |  |  |  |  | (7) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (22) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (19) |  |  |  |  |  |  |  | (7) |  |  |  |  |  |  |  | (48) |
Reclassifications and other movements |  |  | (47) |  |  |  |  |  |  |  | 42 |  |  |  |  |  |  |  | (71) |  |  |  |  |  |  |  | 71 |  |  |  |  |  |  |  | (66) |  |  | (1) |  |  |  |  | 98 |  |  | (1) |  |  |  |  | (184) |  |  |  |  |  |  |  | 211 |
Net exchange and Translation effect |  |  | (31) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (4) |  |  |  |  |  |  |  | (12) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (35) |  |  |  |  |  |  |  | (12) |
Result from net monetary position (2) |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |
Balance as of December 31, 2021 |  |  | 872 |  |  |  |  |  |  |  | 22 |  |  |  |  |  |  |  | 96 |  |  |  |  |  |  |  | 68 |  |  |  |  |  |  |  | 1,551 |  |  |  |  |  |  |  | 98 |  |  |  |  |  |  |  | 2,519 |  |  |  |  |  |  |  | 188 |
Increases charged to expenses |  |  | 187 |  |  | (6) |  |  |  |  | - |  |  |  |  |  |  |  | 69 |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | 215 |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | 471 |  |  |  |  |  |  |  | - |
Decreases charged to income |  |  | (354) |  |  | (7) |  |  |  |  | - |  |  |  |  |  |  |  | (1) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (41) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (396) |  |  |  |  |  |  |  | - |
Applications due to utilization |  |  | (12) |  |  |  |  |  |  |  | (35) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (48) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (56) |  |  |  |  |  |  |  | (12) |  |  |  |  |  |  |  | (139) |
Reclassifications and other movements |  |  | (66) |  |  | (8) |  |  |  |  | 35 |  |  |  |  |  |  |  | (60) |  |  |  |  |  |  |  | 60 |  |  |  |  |  |  |  | 179 |  |  | (1) |  |  |  |  | 89 |  |  | (1) |  |  |  |  | 53 |  |  |  |  |  |  |  | 184 |
Net exchange and Translation effect |  |  | (55) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (8) |  |  |  |  |  |  |  | (34) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (63) |  |  |  |  |  |  |  | (34) |
Result from net monetary position (2) |  |  | (1) |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  | (1) |  |  |  |  |  |  |  | - |
Balance as of December 31, 2022 |  |  | 571 |  |  |  |  |  |  |  | 22 |  |  |  |  |  |  |  | 96 |  |  |  |  |  |  |  | 46 |  |  |  |  |  |  |  | 1,904 |  |  |  |  |  |  |  | 131 |  |  |  |  |  |  |  | 2,571 |  |  |  |  |  |  |  | 199 |
(1) | Includes 268, 32 and (166) corresponding to the annual recalculation of abandonment of hydrocarbon wells cost for the years ended December 31, 2022, 2021 and 2020, respectively.
(2) | 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.
(3) | Includes the accrual of financial interest corresponding to the recognition of the dispute relating to the tax deduction of hydrocarbon well abandonment costs for periods 2011-2017.
(4) | Includes 45 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.a.5).
(5) | Includes 37 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.a.5).
(6) | Includes the accrual of financial interest corresponding to the recognition of the dispute relating to the tax deduction of hydrocarbon well abandonment costs for periods 2014-2017.
(7) | Includes 30 corresponding to the recovery of liabilities for the regularization regimes associated with the dispute over the cost deduction for hydrocarbon well abandonment for periods 2014-2017. See Note 16.a.5).
(8) | Includes 22 reclassified as “Income tax liability” for the regularization regimes associated with the dispute relating to the tax deduction of hydrocarbon well abandonment costs for periods 2014-2017. See Note 16.a.5).

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