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CONSOLIDATED BUSINESS SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2017
CONSOLIDATED BUSINESS SEGMENT INFORMATION [Abstract] |
Business Segments | Detailed information on each business segment for the years ended December 31, 2017, 2016 and 2015 is disclosed below:
Year ended December 31, 2017 |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Eliminations |  |  | Total |
Revenues from sales (1) |  |  | 4,559,739 |  |  |  | 6,875,241 |  |  |  | 735,839 |  |  |  | 75,845 |  |  |  | - |  |  |  | 12,246,664 |
Intersegment revenues |  |  | 150,388 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (150,388 | ) |  |  | - |
Cost of sales |  |  | (1,845,551 | ) |  |  | (4,428,764 | ) |  |  | (353,676 | ) |  |  | (45,714 | ) |  |  | 150,388 |  |  |  | (6,523,317 | )
Administrative expenses |  |  | (316,627 | ) |  |  | (59,249 | ) |  |  | (22,984 | ) |  |  | (4,135 | ) |  |  | - |  |  |  | (402,995 | )
Selling expenses |  |  | (260,313 | ) |  |  | (163,746 | ) |  |  | (66,306 | ) |  |  | (9,544 | ) |  |  | - |  |  |  | (499,909 | )
Other operating (expenses) / income |  |  | (126,027 | ) |  |  | 27,253 |  |  |  | (5,758 | ) |  |  | 155 |  |  |  | - |  |  |  | (104,377 | )
Operating profit |  |  | 2,161,609 |  |  |  | 2,250,735 |  |  |  | 287,115 |  |  |  | 16,607 |  |  |  | - |  |  |  | 4,716,066 |
Depreciation of property, plant and equipment |  |  | (245,600 | ) |  |  | (20,170 | ) |  |  | (92,650 | ) |  |  | - |  |  |  | - |  |  |  | (358,420 | )
(1) | Revenues from sales from Production and Commercialization of Liquids segment includes Ps. 235,459 of Government subsidies.
Identifiable assets |  |  | 8,284,454 |  |  |  | 3,911,169 |  |  |  | 1,410,054 |  |  |  | 61,223 |  |  |  | - |  |  |  | 13,666,900 |
Identifiable liabilities |  |  | 5,991,730 |  |  |  | 1,217,863 |  |  |  | 1,120,469 |  |  |  | 17,198 |  |  |  | - |  |  |  | 8,347,260 |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  |  |  |  | Total |
External market |  |  | - |  |  |  | 2,676,792 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,676,792 |
Local market |  |  | 4,559,739 |  |  |  | 4,198,449 |  |  |  | 735,839 |  |  |  | 75,845 |  |  |  | - |  |  |  | 9,569,872 |
Year ended December 31, 2016 |  |  |  |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Eliminations |  |  | Total |
Revenue from sales (1) |  |  | 2,087,191 |  |  |  | 4,768,326 |  |  |  | 485,855 |  |  |  | 60,800 |  |  |  | - |  |  |  | 7,402,172 |
Intersegment revenues |  |  | 71,079 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (71,079 | ) |  |  | - |
Cost of sales |  |  | (1,068,714 | ) |  |  | (3,218,936 | ) |  |  | (187,815 | ) |  |  | (31,529 | ) |  |  | 71,079 |  |  |  | (4,435,915 | )
Administrative expenses |  |  | (264,821 | ) |  |  | (32,535 | ) |  |  | (14,734 | ) |  |  | (3,289 | ) |  |  | - |  |  |  | (315,379 | )
Selling expenses |  |  | (121,189 | ) |  |  | (180,499 | ) |  |  | (44,286 | ) |  |  | (7,540 | ) |  |  | - |  |  |  | (353,514 | )
Other operating (expenses) / income |  |  | (44,678 | ) |  |  | (19,147 | ) |  |  | (1,261 | ) |  |  | (457 | ) |  |  | - |  |  |  | (65,543 | )
Operating profit |  |  | 658,868 |  |  |  | 1,317,209 |  |  |  | 237,759 |  |  |  | 17,985 |  |  |  | - |  |  |  | 2,231,821 |
Depreciation of property, plant and equipment |  |  | (238,844 | ) |  |  | (16,693 | ) |  |  | (31,261 | ) |  |  | - |  |  |  | - |  |  |  | (286,798 | )
(1) | Revenues from sales from Production and Commercialization of Liquids segment includes Ps. 183,870 of National Government subsidies.
Identifiable assets |  |  | 6,454,526 |  |  |  | 1,184,593 |  |  |  | 1,235,079 |  |  |  | 57,134 |  |  |  | - |  |  |  | 8,931,332 |
Identifiable liabilities |  |  | 4,209,833 |  |  |  | 1,214,944 |  |  |  | 968,527 |  |  |  | 11,650 |  |  |  | - |  |  |  | 6,404,954 |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  |  |  |  | Total |
External market |  |  | - |  |  |  | 1,437,902 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,437,902 |
Local market |  |  | 2,087,191 |  |  |  | 3,330,424 |  |  |  | 485,855 |  |  |  | 60,800 |  |  |  | - |  |  |  | 5,964,270 |
Year ended December 31, 2015 |  |  |  |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Eliminations |  |  | Total |
Revenue from sales (1) |  |  | 1,013,998 |  |  |  | 2,907,770 |  |  |  | 260,600 |  |  |  | 44,201 |  |  |  | - |  |  |  | 4,226,569 |
Intersegment revenues |  |  | 21,435 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (21,435 | ) |  |  | - |
Cost of sales |  |  | (779,923 | ) |  |  | (1,869,397 | ) |  |  | (108,617 | ) |  |  | (23,403 | ) |  |  | 21,435 |  |  |  | (2,759,905 | )
Administrative expenses |  |  | (172,667 | ) |  |  | (16,512 | ) |  |  | (9,985 | ) |  |  | (2,472 | ) |  |  | - |  |  |  | (201,636 | )
Selling expenses |  |  | (48,082 | ) |  |  | (155,747 | ) |  |  | (32,889 | ) |  |  | (4,612 | ) |  |  | - |  |  |  | (241,330 | )
Other operating (expenses) / income |  |  | (332,997 | ) |  |  | (2,663 | ) |  |  | 191 |  |  |  | 18 |  |  |  | - |  |  |  | (335,451 | )
Operating profit |  |  | (298,236 | ) |  |  | 863,451 |  |  |  | 109,300 |  |  |  | 13,732 |  |  |  | - |  |  |  | 688,247 |
Depreciation of property, plant and equipment |  |  | (194,659 | ) |  |  | (49,651 | ) |  |  | (17,083 | ) |  |  | - |  |  |  | - |  |  |  | (261,393 | )
(1) | Revenues from sales from Production and Commercialization of Liquids segment includes Ps. 126,929 of Government subsidies.
Identifiable assets |  |  | 5,032,799 |  |  |  | 1,237,732 |  |  |  | 310,441 |  |  |  | 65,605 |  |  |  | - |  |  |  | 6,646,577 |
Identifiable liabilities |  |  | 4,095,216 |  |  |  | 625,023 |  |  |  | 196,031 |  |  |  | 34,873 |  |  |  | - |  |  |  | 4,951,143 |
External and Local Market Information |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  |  |  |  | Total |
External market |  |  | - |  |  |  | 967,340 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 967,340 |
Local market |  |  | 1,013,998 |  |  |  | 1,940,430 |  |  |  | 260,600 |  |  |  | 44,201 |  |  |  | - |  |  |  | 3,259,229 |

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