XML 31 R14.htm IDEA: XBRL DOCUMENT
v3.8.0.1

INVESTMENT IN ASSOCIATES | 12 Months Ended
--- | ---
Dec. 31, 2017
INVESTMENT IN ASSOCIATES [Abstract] |
INVESTMENT IN ASSOCIATES |
| 9. | INVESTMENT IN ASSOCIATES
|  | 2017 |  |  | 2016 |
|  | Cost value |  |  | Book value |  |  | Book value |
Emprendimientos de Gas del Sur S.A. (in liquidation) ("EGS") |  |  | 116 |  |  |  | 367 |  |  |  | 357 |
Transporte y Servicios de Gas en Uruguay S.A. ("TGU") |  |  | 5 |  |  |  | 2,698 |  |  |  | 2,517 |
Subtotal |  |  | 121 |  |  |  | 3,065 |  |  |  | 2,874 |
Gas Link S.A. ("Link") |  |  | 503 |  |  |  | - |  |  |  | - |
Total |  |  | 624 |  |  |  | 3,065 |  |  |  | 2,874 |
On October 13, 2016, the liquidator of EGS resolved the distribution of a dividend in kind of Ps. 4,673 through the partial transfer of the credit that EGS had with TGS as a result of the sale of the Connection Gas Pipeline, which was implemented through TGS and TGU Assignment Agreements, which had full effects on November 4, 2016.

X
- Definition The disclosure of interests in associates. [Refer: Associates [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph 2 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_2_b_ii&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfInterestsInAssociatesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfSignificantInvestmentsInAssociatesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration