XML 137 R34.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED BUSINESS SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2019
CONSOLIDATED BUSINESS SEGMENT INFORMATION [Abstract]  
Business Segments
Detailed information on each business segment for the years ended December 31, 2019, 2018 and 2017 is disclosed below:

Year ended December 31, 2019
 
  
Natural Gas
Transportation
  
Production and
Commercialization of
Liquids
  
Other
Services
  
Telecommunications
  
Eliminations
  
Total
 
Revenues from sales
  
22,620,423
   
23,138,182
   
2,526,643
   
276,246
   
-
   
48,561,494
 
Intersegment revenues
  
615,993
   
-
   
-
   
-
   
(615,993
)
  
-
 
Cost of sales
  
(8,667,640
)
  
(14,661,541
)
  
(1,524,445
)
  
(137,870
)
  
615,993
   
(24,375,503
)
Administrative expenses
  
(1,043,519
)
  
(144,313
)
  
(61,021
)
  
(11,447
)
  
-
   
(1,260,300
)
Selling expenses
  
(1,343,560
)
  
(1,390,215
)
  
(264,396
)
  
(41,386
)
  
-
   
(3,039,557
)
Other operating (expenses) / income
  
(136,926
)
  
3,200
   
3,576
   
2,624
   
-
   
(127,526
)
Operating profit
  
12,044,771
   
6,945,313
   
680,357
   
88,167
   
-
   
19,758,608
 
Depreciation of property, plant and equipment
  
(2,998,224
)
  
(246,720
)
  
(450,671
)
  
-
   
-
   
(3,695,615
)

  
Natural Gas
Transportation
  
Commercialization of
Liquids
  
Other
Services
  
Telecommunications
  
Total
 
Identifiable assets
  
64,431,193
   
10,865,257
   
20,090,627
   
214,248
   
95,601,325
 
Identifiable liabilities
  
29,338,859
   
3,093,226
   
15,020,159
   
65,612
   
47,517,856
 

Year ended December 31, 2018
 
  
Natural Gas
Transportation
  
Production and
Commercialization of
Liquids
  
Other
Services
  
Telecommunications
  
Eliminations
  
Total
 
Revenue from sales
  
23,785,660
   
25,578,373
   
2,784,534
   
250,856
   
-
   
52,399,423
 
Intersegment revenues
  
920,555
   
-
   
-
   
-
   
(920,555
)
  
-
 
Cost of sales
  
(7,944,333
)
  
(16,130,863
)
  
(1,621,770
)
  
(126,455
)
  
920,555
   
(24,902,866
)
Administrative expenses
  
(1,284,707
)
  
(129,315
)
  
(55,348
)
  
(10,210
)
  
-
   
(1,479,580
)
Selling expenses
  
(1,467,144
)
  
(984,794
)
  
(220,674
)
  
(42,070
)
  
-
   
(2,714,682
)
Other operating (expenses) / income
  
(240,414
)
  
(1,117,949
)
  
(8,375
)
  
(3,581
)
  
-
   
(1,370,319
)
Operating profit
  
13,769,617
   
7,215,452
   
878,367
   
68,540
   
-
   
21,931,976
 
Depreciation of property, plant and equipment
  
(2,892,621
)
  
(174,964
)
  
(352,235
)
  
-
   
-
   
(3,419,820
)

  
Natural Gas
Transportation
  
Production and
Commercialization of
Liquids
  
Other
Services
  
Telecommunications
  
Total
 
Identifiable assets
  
69,603,664
   
13,907,967
   
11,621,495
   
155,320
   
95,288,446
 
Identifiable liabilities
  
25,748,537
   
2,301,679
   
19,563,528
   
70,796
   
47,684,540
 

Year ended December 31, 2017
 
  
Natural Gas
Transportation
  
Production and
Commercialization of
Liquids
  
Other
Services
  
Telecommunications
  
Eliminations
  
Total
 
Revenue from sales
  
11,469,824
   
17,189,194
   
1,844,712
   
190,858
   
-
   
30,694,588
 
Intersegment revenues
  
377,137
   
-
   
-
   
-
   
(377,137
)
  
-
 
Cost of sales
  
(6,428,448
)
  
(11,186,009
)
  
(1,008,879
)
  
(114,747
)
  
377,137
   
(18,360,946
)
Administrative expenses
  
(918,567
)
  
(144,172
)
  
(56,110
)
  
(10,087
)
  
-
   
(1,128,936
)
Selling expenses
  
(645,435
)
  
(408,173
)
  
(164,471
)
  
(23,804
)
  
-
   
(1,241,883
)
Other operating (expenses) / income
  
(503,409
)
  
99,520
   
(14,150
)
  
236
   
-
   
(417,803
)
Operating profit
  
3,351,102
   
5,550,360
   
601,102
   
42,456
   
-
   
9,545,020
 
Depreciation of property, plant and equipment
  
(2,607,632
)
  
(146,630
)
  
(353,484
)
  
-
   
-
   
(3,107,746
)