XML 100 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
FINANCIAL RISK MANAGEMENT, Credit Risk, Trade and Other Receivables (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Trade and other receivables [abstract]      
Current trade receivables $ 2,033,540 $ 1,246,142  
Non-current trade receivables 3,055 8,122  
Allowance for doubtful accounts 0 [1] (19,703) [1] $ (1,389)
Revenues 12,246,664 7,402,172 4,226,569
Trade receivables 2,036,595 1,234,561  
Natural Gas Transportation [Member] | MetroGas [Member]      
Trade and other receivables [abstract]      
Revenues 1,188,059 597,041 268,626
Trade receivables 209,426 70,319  
Natural Gas Transportation [Member] | Camuzzi Gas Pampeana S.A. [Member]      
Trade and other receivables [abstract]      
Revenues 873,176 358,756 154,209
Trade receivables 153,163 51,908  
Natural Gas Transportation [Member] | Gas Natural BAN S.A. ("BAN") [Member]      
Trade and other receivables [abstract]      
Revenues 627,356 268,043 110,259
Trade receivables 116,946 38,635  
Natural Gas Transportation [Member] | CAMMESA [Member]      
Trade and other receivables [abstract]      
Revenues 545,023 335,751 0
Trade receivables 157,252 16,920  
Natural Gas Transportation [Member] | Pampa Energia [Member]      
Trade and other receivables [abstract]      
Revenues 28,643 27,353 27,681
Trade receivables 882 5,943  
Natural Gas Transportation [Member] | Camuzzi Gas del Sur S.A. [Member]      
Trade and other receivables [abstract]      
Revenues 192,200 58,056 36,614
Trade receivables 31,372 50,001  
Liquids Production and Commercialization [Member] | Polisur [Member]      
Trade and other receivables [abstract]      
Revenues 2,226,179 1,949,460 1,298,152
Trade receivables 352,632 223,938  
Liquids Production and Commercialization [Member] | Petredec [Member]      
Trade and other receivables [abstract]      
Revenues 910,633 0 254,061
Trade receivables 293,890 0  
Liquids Production and Commercialization [Member] | Petroleo Brasileiro [Member]      
Trade and other receivables [abstract]      
Revenues 62,254 513,912 95,618
Trade receivables 0 57,335  
Liquids Production and Commercialization [Member] | Petrobras Global [Member]      
Trade and other receivables [abstract]      
Revenues 0 0 44,058
Trade receivables 0 0  
Liquids Production and Commercialization [Member] | Braskem Netherlands B.V. [Member]      
Trade and other receivables [abstract]      
Revenues 0 19,706 135,971
Trade receivables 0 0  
Liquids Production and Commercialization [Member] | Trafigura Beheer B.V. [Member]      
Trade and other receivables [abstract]      
Revenues 0 0 159,911
Trade receivables 0 0  
Liquids Production and Commercialization [Member] | Geogas Trading S.A. [Member]      
Trade and other receivables [abstract]      
Revenues 324,540 460,234 112,392
Trade receivables 54,014 125,303  
Liquids Production and Commercialization [Member] | Shell Trading (US) Company [Member]      
Trade and other receivables [abstract]      
Revenues 892,086 0 $ 0
Trade receivables $ 0 $ 0  
[1] Corresponds to the best estimate made by TGS according to what is mentioned in note 5.b.