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CONSOLIDATED BUSINESS SEGMENT INFORMATION | 12 Months Ended
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Dec. 31, 2018
CONSOLIDATED BUSINESS SEGMENT INFORMATION [Abstract] |
CONSOLIDATED BUSINESS SEGMENT INFORMATION |
7. | CONSOLIDATED BUSINESS SEGMENT INFORMATION
IFRS 8 “Operating Segments” requires an entity to report financial and descriptive information about its reportable segments, which are operating segments or aggregations of operating segments that meet specified criteria. Operating segments are components of an entity about which separate financial information is available that is evaluated regularly by the CODM in deciding how to allocate resources and in assessing performance. The Company’s CODM is the Board of Directors. Operating segments identified are disclosed as reportable segments if they meet any of the following quantitative thresholds:
| • | Reported revenues of the operating segments are 10% or more of the combined revenue, internal and external, of all operating segments;
| • | The absolute amount of reported profit or loss is 10% or more of the greater, in absolute amount, of (i) the combined reported profit of all operating segments that did not report a loss and (ii) the combined reported loss of all operating segments that reported a loss.
| • | Assets are 10% or more of the combined assets of all operating segments
As well as this, the operating segments that do not meet any of the quantitative thresholds can be considered as reportable segments if the management estimates that this information could be useful for the users of the financial statements. If, after determining reportable segments in accordance with the preceding quantitative thresholds, the total external revenue attributable to those segments amounts to less than 75% of the total Company’s consolidated external revenue, additional segments are identified as reportable segments, even if they do not meet the thresholds described above, until at least 75% of the Company’s consolidated external revenue is included in reportable segments. Segment information has been prepared and classified according to different types of businesses in which the Company conducts its activities. The four reportable segments are: (i) Natural Gas Transportation; (ii) Production and Commercialization of Liquids; (iii) Other services and (iv) Telecommunications. For more information regarding the services provided in each of the business segments, see Note 4.p. Detailed information on each business segment for the years ended December 31, 2018, 2017 and 2016 is disclosed below:
Year ended December 31, 2018 |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Eliminations |  |  | Total |
Revenues |  |  | 15,462,061 |  |  |  | 16,627,429 |  |  |  | 1,810,109 |  |  |  | 163,071 |  |  |  | - |  |  |  | 34,062,670 |
Intercompany revenues |  |  | 598,414 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (598,414 | ) |  |  | - |
Cost of sales |  |  | (5,164,278 | ) |  |  | (10,485,998 | ) |  |  | (1,054,245 | ) |  |  | (82,203 | ) |  |  | 598,414 |  |  |  | (16,188,310 | )
Administrative expenses |  |  | (835,134 | ) |  |  | (84,062 | ) |  |  | (35,980 | ) |  |  | (6,637 | ) |  |  | - |  |  |  | (961,813 | )
Selling expenses |  |  | (953,729 | ) |  |  | (640,173 | ) |  |  | (143,451 | ) |  |  | (27,348 | ) |  |  | - |  |  |  | (1,764,701 | )
Other operating expenses |  |  | (156,283 | ) |  |  | (726,732 | ) |  |  | (5,445 | ) |  |  | (2,327 | ) |  |  | - |  |  |  | (890,787 | )
Operating profit |  |  | 8,951,051 |  |  |  | 4,690,464 |  |  |  | 570,988 |  |  |  | 44,556 |  |  |  | - |  |  |  | 14,257,059 |
Depreciation of property, plant and equipment |  |  | (1,880,377 | ) |  |  | (113,737 | ) |  |  | (228,969 | ) |  |  | - |  |  |  | - |  |  |  | (2,223,083 | )
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Total |
Identifiable assets |  |  | 45,246,427 |  |  |  | 9,040,987 |  |  |  | 7,554,646 |  |  |  | 100,967 |  |  |  | 61,943,027 |
Identifiable Liabilities |  |  | 16,738,045 |  |  |  | 1,496,225 |  |  |  | 12,717,432 |  |  |  | 46,020 |  |  |  | 30,997,722 |
Year ended December 31, 2017 |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Eliminations |  |  | Total |
Revenues |  |  | 7,456,052 |  |  |  | 11,173,975 |  |  |  | 1,199,170 |  |  |  | 124,069 |  |  |  | - |  |  |  | 19,953,266 |
Intercompany revenues |  |  | 245,161 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (245,161 | ) |  |  | - |
Cost of sales |  |  | (4,178,865 | ) |  |  | (7,271,556 | ) |  |  | (655,830 | ) |  |  | (74,592 | ) |  |  | 245,161 |  |  |  | (11,935,682 | )
Administrative expenses |  |  | (597,122 | ) |  |  | (93,720 | ) |  |  | (36,475 | ) |  |  | (6,557 | ) |  |  | - |  |  |  | (733,874 | )
Selling expenses |  |  | (419,570 | ) |  |  | (265,336 | ) |  |  | (106,916 | ) |  |  | (15,474 | ) |  |  | - |  |  |  | (807,296 | )
Other operating expenses |  |  | (327,245 | ) |  |  | 64,694 |  |  |  | (9,198 | ) |  |  | 154 |  |  |  | - |  |  |  | (271,595 | )
Operating profit |  |  | 2,178,411 |  |  |  | 3,608,057 |  |  |  | 390,751 |  |  |  | 27,600 |  |  |  | - |  |  |  | 6,204,819 |
Depreciation of property, plant and equipment |  |  | (1,695,112 | ) |  |  | (95,318 | ) |  |  | (229,786 | ) |  |  | - |  |  |  | - |  |  |  | (2,020,216 | )
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Total |
Identifiable assets |  |  | 34,792,004 |  |  |  | 6,846,690 |  |  |  | 3,069,476 |  |  |  | 145,257 |  |  |  | 44,853,427 |
Identifiable Liabilities |  |  | 15,451,091 |  |  |  | 2,176,705 |  |  |  | 1,907,129 |  |  |  | 38,913 |  |  |  | 19,573,838 |
Year ended December 31, 2016 |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Eliminations |  |  | Total |
Revenues |  |  | 4,162,220 |  |  |  | 9,404,793 |  |  |  | 956,948 |  |  |  | 121,549 |  |  |  | - |  |  |  | 14,645,510 |
Intercompany revenues |  |  | 138,502 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (138,502 | ) |  |  | - |
Cost of sales |  |  | (3,259,674 | ) |  |  | (6,407,872 | ) |  |  | (433,877 | ) |  |  | (62,503 | ) |  |  | 138,502 |  |  |  | (10,025,424 | )
Administrative expenses |  |  | (784,885 | ) |  |  | (61,573 | ) |  |  | (27,850 | ) |  |  | (6,459 | ) |  |  | - |  |  |  | (880,767 | )
Selling expenses |  |  | (239,294 | ) |  |  | (353,913 | ) |  |  | (87,741 | ) |  |  | (14,910 | ) |  |  | - |  |  |  | (695,858 | )
Other operating expenses |  |  | (90,032 | ) |  |  | (37,417 | ) |  |  | (2,350 | ) |  |  | (845 | ) |  |  | - |  |  |  | (130,644 | )
Operating profit |  |  | (73,163 | ) |  |  | 2,544,018 |  |  |  | 405,130 |  |  |  | 36,832 |  |  |  | - |  |  |  | 2,912,817 |
Depreciation of property, plant and equipment |  |  | (1,884,543 | ) |  |  | (87,926 | ) |  |  | (122,949 | ) |  |  | - |  |  |  | - |  |  |  | (2,095,418 | )

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