XML 97 R12.htm IDEA: XBRL DOCUMENT
v3.20.1

SUPPLEMENTAL CASH FLOW INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2019
SUPPLEMENTAL CASH FLOW INFORMATION [Abstract] |
SUPPLEMENTAL CASH FLOW INFORMATION |
6. | SUPPLEMENTAL CASH FLOW INFORMATION
For purposes of the consolidated statement of cash flows, the Company considers all highly liquid temporary investments with an original maturity of three months or less at the time of purchase to be cash equivalents. The cash flow statement has been prepared using the indirect method, which requires a series of adjustments to reconcile net income for the period to net cash flows from operating activities. Non-cash investing and financing activities for the years ended December 31, 2019, 2018 and 2017 are presented below:
|  | 2019 |  |  | 2018 |  |  | 2017 |
Unpaid acquisition of PPE |  |  | 1,331,105 |  |  |  | 473,413 |  |  |  | 460,879 |
Principal payment of financial lease (1) |  |  | 149,238 |  |  |  | 156,861 |  |  |  | 101,645 |
Capitalization of finance costs |  |  | 446,195 |  |  |  | - |  |  |  | - |
(1) Cancelled through compensation with trade receivables with the creditor. See Note 13. Note 13 to these consolidated financial statements includes a reconciliation between the initial and final balance of the financial liabilities arising from financing activities. For additional information regarding dividend distribution made in treasury shares for an amount of Ps. 3,228,002, see Note 19.c. to these consolidated financial statements.

X
- Definition The entire disclosure for a statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Section Presentation of a statement of cash flows -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS07_g10-17_TI -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfCashFlowStatementExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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