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PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2017
PROPERTY, PLANT AND EQUIPMENT [Abstract]  
Property, Plant and Equipment
  2017 
  Cost  
Depreciation
    
Account
 
Beginning
of the year
  
Additions
  
Retirements
  
Transfers
  
End of
the year
  
Accumulated at
the beginning
of the year
  
Retirements
  
For the year
  
Rate %
  
Accumulated at
at the end
of the year
  
Net
book value
 
Pipelines
  
3,646,711
   
-
   
-
   
275,806
   
3,922,517
   
1,606,593
   
-
   
91,452
   
2.2
   
1,698,045
   
2,224,472
 
Compressor plants
  
1,564,820
   
1,418
   
11,274
   
289,319
   
1,844,283
   
993,793
   
8,988
   
99,716
   
3.3 to 25
   
1,084,521
   
759,762
 
Other plants
  
2,868
   
-
   
-
   
-
   
2,868
   
651
   
-
   
97
   
3.3
   
748
   
2,120
 
Stations of regulation and/ormeasurement of pressure
  
136,288
   
-
   
-
   
5,594
   
141,882
   
93,207
   
-
   
5,432
   
4.0
   
98,639
   
43,243
 
Other technical installations
  
28,861
   
-
   
-
   
2,686
   
31,547
   
21,944
   
-
   
987
   
6.7
   
22,931
   
8,616
 
Subtotal assets related to natural gas transportation service
  
5,379,548
   
1,418
   
11,274
   
573,405
   
5,943,097
   
2,716,188
   
8,988
   
197,684
       
2,904,884
   
3,038,213
 
Assets related to natural gas upstream service
  
972,061
   
-
   
-
   
143,034
   
1,115,095
   
140,574
   
-
   
88,124
   
3.3 to 25
   
228,698
   
886,397
 
Assets related to liquids production and commercialization service
  
782,595
   
-
   
-
   
104,059
   
886,654
   
582,934
   
-
   
17,290
   
3.3
   
600,224
   
286,430
 
Lands
  
10,922
   
4
   
-
   
-
   
10,926
   
-
   
-
   
-
   
-
   
-
   
10,926
 
Buildings and constructions
  
206,842
   
-
   
-
   
22,734
   
229,576
   
106,479
   
-
   
4,597
   
2.0
   
111,076
   
118,500
 
Fittings and features in building
  
34,398
   
-
   
-
   
265
   
34,663
   
7,028
   
-
   
1,452
   
4.0
   
8,480
   
26,183
 
Machinery, equipment and tools
  
55,004
   
51,268
   
-
   
929
   
107,201
   
40,715
   
-
   
4,837
   
6.7 to 10
   
45,552
   
61,649
 
Computers and Telecommunication systems
  
470,349
   
-
   
-
   
49,345
   
519,694
   
364,652
   
-
   
31,047
   
6.7 to 20
   
395,699
   
123,995
 
Vehicles
  
44,900
   
30,577
   
1,972
   
-
   
73,505
   
28,949
   
1,972
   
6,883
   
20
   
33,860
   
39,645
 
Furniture
  
14,857
   
-
   
-
   
143
   
15,000
   
12,973
   
-
   
231
   
10
   
13,204
   
1,796
 
Capitalization of foreign exchange loss
  
177,272
   
-
   
-
   
-
   
177,272
   
113,795
   
-
   
6,275
   
4
   
120,070
   
57,202
 
Materials
  
482,546
   
312,381
   
5,528
   
(166,840
)
  
622,559
   
-
   
-
   
-
   
-
   
-
   
622,559
 
Line pack
  
13,872
   
-
   
-
   
-
   
13,872
   
1,618
   
-
   
-
   
-
   
1,618
   
12,254
 
Works in progress
  
804,083
   
1,117,603
   
-
   
(727,074
)
  
1,194,612
   
-
   
-
   
-
   
-
   
-
   
1,194,612
 
Total
  
9,449,249
   
1,513,251
   
18,774
   
-
   
10,943,726
   
4,115,905
   
10,960
   
358,420
       
4,463,365
   
6,480,361
 
 
  
2016
    
  
Cost
  
Depreciation
    
Cuenta principal
 
Beginning
of the year
  
Additions
  
Retirements
  
Transfers
  
End of
the year
  
Accumulated at
the beginning
of the year
  
Retirements
  
For the year
  
Rate %
  
Accumulated at
at the end
of the year
  
Net
book value
 
Pipelines
  
3,644,917
   
-
   
-
   
1,794
   
3,646,711
   
1,520,415
   
-
   
86,178
   
2.2
   
1,606,593
   
2,040,118
 
Compressor plants
  
1,512,294
   
306
   
-
   
52,220
   
1,564,820
   
910,354
   
-
   
83,439
   
3.3 to 25
   
993,793
   
571,027
 
Other plants
  
2,868
   
-
   
-
   
-
   
2,868
   
554
   
-
   
97
   
3.3
   
651
   
2,217
 
Stations of regulation and/or measurement of pressure
  
129,228
   
-
   
-
   
7,060
   
136,288
   
87,972
   
-
   
5,235
   
4.0
   
93,207
   
43,081
 
Other technical installations
  
28,368
   
-
   
-
   
493
   
28,861
   
20,978
   
-
   
966
   
6.7
   
21,944
   
6,917
 
Subtotal assets related to natural gas transportation service
  
5,317,675
   
306
   
-
   
61,567
   
5,379,548
   
2,540,273
   
-
   
175,915
       
2,716,188
   
2,663,360
 
Assets related to natural gas upstream service
  
206,576
   
750,389
   
-
   
15,096
   
972,061
   
119,046
   
-
   
21,528
   
3.3 to 25
   
140,574
   
831,487
 
Assets related to liquids production and commercialization service
  
756,700
   
-
   
-
   
25,895
   
782,595
   
570,286
   
-
   
12,648
   
3.3
   
582,934
   
199,661
 
Lands
  
6,279
   
4,935
   
292
   
-
   
10,922
   
-
   
-
   
-
   
-
   
-
   
10,922
 
Buildings and constructions
  
198,796
   
-
   
-
   
8,046
   
206,842
   
102,436
   
-
   
4,043
   
2.0
   
106,479
   
100,363
 
Fittings and features in building
  
33,897
   
-
   
-
   
501
   
34,398
   
5,598
   
-
   
1,430
   
4.0
   
7,028
   
27,370
 
Machinery, equipment and tools
  
48,655
   
5,780
   
-
   
569
   
55,004
   
38,370
   
-
   
2,345
   
6.7 to 10
   
40,715
   
14,289
 
Computers and Telecommunication systems
  
419,541
   
660
   
-
   
50,148
   
470,349
   
308,394
   
-
   
56,258
   
6.7 to 20
   
364,652
   
105,697
 
Vehicles
  
33,072
   
12,281
   
453
   
-
   
44,900
   
24,351
   
389
   
4,987
   
20
   
28,949
   
15,951
 
Furniture
  
13,485
   
-
   
-
   
1,372
   
14,857
   
12,852
   
-
   
121
   
10
   
12,973
   
1,884
 
Capitalization of foreign exchange loss
  
177,272
   
-
   
-
   
-
   
177,272
   
106,272
   
-
   
7,523
   
4
   
113,795
   
63,477
 
Materials
  
356,008
   
209,239
   
6,845
   
(75,856
)
  
482,546
   
-
   
-
   
-
   
-
   
-
   
482,546
 
Line pack
  
13,872
   
-
   
-
   
-
   
13,872
   
1,618
   
-
   
-
   
-
   
1,618
   
12,254
 
Works in progress
  
467,188
   
424,233
   
-
   
(87,338
)
  
804,083
   
-
       
-
   
-
   
-
   
804,083
 
Total 2016
  
8,049,016
   
1,407,823
   
7,590
   
-
   
9,449,249
   
3,829,496
   
389
   
286,798
       
4,115,905
   
5,333,344
 
 
  
2015
    
  
Cost
  
Depreciation
    
Account
 
Beginning
of the year
  
Additions
  
Retirements
  
Transfers
  
End of
the year
  
Accumulated at
the beginning
of the year
  
Retirements
  
For the year
  
Rate %
  
Accumulated at
at the end
of the year
  
Net
book value
 
Pipelines
  
3,631,240
   
-
   
-
   
13,677
   
3,644,917
   
1,434,424
   
-
   
85,991
   
2.2
   
1,520,415
   
2,124,502
 
Compressor plants
  
1,436,084
   
-
   
-
   
76,210
   
1,512,294
   
834,255
   
-
   
76,099
  
3.3 to 25
   
910,354
   
601,940
 
Other plants
  
2,868
   
-
   
-
   
-
   
2,868
   
456
   
-
   
98
   
3.3
   
554
   
2,314
 
Stations of regulation and/or measurement of pressure
  
129,228
   
-
   
-
   
-
   
129,228
   
82,806
   
-
   
5,166
   
4.0
   
87,972
   
41,256
 
Other technical installations
  
28,355
   
-
   
-
   
13
   
28,368
   
20,002
   
-
   
976
   
6.7
   
20,978
   
7,390
 
Subtotal assets related to natural gas transportation service
  
5,227,775
   
-
   
-
   
89,900
   
5,317,675
   
2,371,943
   
-
   
168,330
       
2,540,273
   
2,777,402
 
Assets related to natural gas upstream service
  
205,773
   
423
   
566
   
946
   
206,576
   
111,667
   
536
   
7,915
  
2.2 to 25
   
119,046
   
87,530
 
Assets related to liquids production and commercialization service
  
695,548
   
-
   
313
   
61,465
   
756,700
   
526,427
   
311
   
44,170
   
5.9
   
570,286
   
186,414
 
Lands
  
6,279
   
-
   
-
   
-
   
6,279
   
-
   
-
   
-
   
-
   
-
   
6,279
 
Buildings and constructions
  
196,204
   
-
   
-
   
2,592
   
198,796
   
97,700
   
-
   
4,736
   
2.0
   
102,436
   
96,360
 
Fittings and features in building
  
33,975
   
-
   
242
   
164
   
33,897
   
4,319
   
142
   
1,421
   
4.0
   
5,598
   
28,299
 
Machinery, equipment and tools
  
46,917
   
1,130
   
6
   
614
   
48,655
   
36,400
   
6
   
1,976
  
6.7 to 20
   
38,370
   
10,285
 
Computers and Telecommunication systems
  
389,779
   
-
   
-
   
29,762
   
419,541
   
286,351
   
-
   
22,043
  
6.7 to 20
   
308,394
   
111,147
 
Vehicles
  
31,064
   
2,403
   
395
   
-
   
33,072
   
21,571
   
395
   
3,175
  
10 and 20
   
24,351
   
8,721
 
Furniture
  
13,147
   
62
   
-
   
276
   
13,485
   
12,743
   
-
   
109
   
10
   
12,852
   
633
 
Capitalization of foreign exchange loss
  
177,272
   
-
   
-
   
-
   
177,272
   
98,754
   
-
   
7,518
   
4
   
106,272
   
71,000
 
Materials
  
286,677
   
161,986
   
8,349
   
(84,306
)
  
356,008
   
-
   
-
   
-
   
-
   
-
   
356,008
 
Line pack
  
13,872
   
-
   
-
   
-
   
13,872
   
1,618
   
-
   
-
   
-
   
1,618
   
12,254
 
Works in progress
  
327,282
   
241,319
   
-
   
(101,413
)
  
467,188
   
-
   
-
   
-
   
-
   
-
   
467,188
 
Total 2015
  
7,651,564
   
407,323
   
9,871
   
-
   
8,049,016
   
3,569,493
   
1,390
   
261,393
       
3,829,496
   
4,219,520
 
Disclosure of Financial Lease under Terms of Leasing Contracts
As of December 31, 2017 and 2016, the assets allocated to the natural gas treatment and compression service include the following amounts in which the Company is the financial lease under the terms of leasing contracts:

  
2017
  
2016
 
Cost-Capitalized financial leasing
  
750,389
   
750,389
 
Accumulated depreciation
  
(68,503
)
  
(20,148
)
Total
  
681,886
   
730,241