XML 78 R57.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED BUSINESS SEGMENT INFORMATION (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
ARS ($)
segment
Dec. 31, 2017
ARS ($)
Dec. 31, 2016
ARS ($)
Operating segments [Abstract]      
Revenues $ 34,062,670 $ 19,953,266 [1] $ 14,645,510 [1],[2]
Cost of sales (16,188,310) (11,935,682) [1] (10,025,424) [1],[2]
Administrative expenses (961,813) (733,874) [1] (880,767) [1],[2]
Selling expenses (1,764,701) (807,296) [1] (695,858) [1],[2]
Other operating expenses (890,787) (271,595) [1] (130,644) [1],[2]
Operating profit 14,257,059 6,204,819 [1] 2,912,817 [1],[2]
Depreciation of property, plant and equipment (2,223,083) (2,020,216) (2,095,418)
Identifiable assets 61,943,027 44,853,427 [1]  
Identifiable liabilities $ 30,997,722 19,573,838 [1]  
Reportable Segments [Member]      
Operating segments [Abstract]      
Number of reportable segments | segment 4    
Reportable Segments [Member] | Natural Gas Transportation [Member]      
Operating segments [Abstract]      
Revenues $ 15,462,061 7,456,052 4,162,220
Cost of sales (5,164,278) (4,178,865) (3,259,674)
Administrative expenses (835,134) (597,122) (784,885)
Selling expenses (953,729) (419,570) (239,294)
Other operating expenses (156,283) (327,245) (90,032)
Operating profit 8,951,051 2,178,411 (73,163)
Depreciation of property, plant and equipment (1,880,377) (1,695,112) (1,884,543)
Identifiable assets 45,246,427 34,792,004  
Identifiable liabilities 16,738,045 15,451,091  
Reportable Segments [Member] | Production and Commercialization of Liquids [Member]      
Operating segments [Abstract]      
Revenues 16,627,429 11,173,975 9,404,793
Cost of sales (10,485,998) (7,271,556) (6,407,872)
Administrative expenses (84,062) (93,720) (61,573)
Selling expenses (640,173) (265,336) (353,913)
Other operating expenses (726,732) 64,694 (37,417)
Operating profit 4,690,464 3,608,057 2,544,018
Depreciation of property, plant and equipment (113,737) (95,318) (87,926)
Identifiable assets 9,040,987 6,846,690  
Identifiable liabilities 1,496,225 2,176,705  
Reportable Segments [Member] | Other Services [Member]      
Operating segments [Abstract]      
Revenues 1,810,109 1,199,170 956,948
Cost of sales (1,054,245) (655,830) (433,877)
Administrative expenses (35,980) (36,475) (27,850)
Selling expenses (143,451) (106,916) (87,741)
Other operating expenses (5,445) (9,198) (2,350)
Operating profit 570,988 390,751 405,130
Depreciation of property, plant and equipment (228,969) (229,786) (122,949)
Identifiable assets 7,554,646 3,069,476  
Identifiable liabilities 12,717,432 1,907,129  
Reportable Segments [Member] | Telecommunications [Member]      
Operating segments [Abstract]      
Revenues 163,071 124,069 121,549
Cost of sales (82,203) (74,592) (62,503)
Administrative expenses (6,637) (6,557) (6,459)
Selling expenses (27,348) (15,474) (14,910)
Other operating expenses (2,327) 154 (845)
Operating profit 44,556 27,600 36,832
Depreciation of property, plant and equipment 0 0 0
Identifiable assets 100,967 145,257  
Identifiable liabilities 46,020 38,913  
Eliminations [Member]      
Operating segments [Abstract]      
Revenues (598,414) (245,161) (138,502)
Cost of sales 598,414 245,161 138,502
Administrative expenses 0 0 0
Selling expenses 0 0 0
Other operating expenses 0 0 0
Operating profit 0 0 0
Depreciation of property, plant and equipment 0 0 0
Eliminations [Member] | Natural Gas Transportation [Member]      
Operating segments [Abstract]      
Revenues 598,414 245,161 138,502
Eliminations [Member] | Production and Commercialization of Liquids [Member]      
Operating segments [Abstract]      
Revenues 0 0 0
Eliminations [Member] | Other Services [Member]      
Operating segments [Abstract]      
Revenues 0 0 0
Eliminations [Member] | Telecommunications [Member]      
Operating segments [Abstract]      
Revenues $ 0 $ 0 $ 0
[1] The Company has applied IFRS 15 and IFRS 9 for the first time on January 1, 2018. In accordance with the transition methods chosen, the comparative information has not been modified. See Note 4.a)
[2] The weighted average of the number of shares considers the effect of the weighted average of the changes originated in the transactions with treasury shares made during the year.