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CONSOLIDATED BUSINESS SEGMENT INFORMATION | 12 Months Ended
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Dec. 31, 2021
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. The Company analyzes its businesses into four segments: (i) Natural Gas Transportation Services, subject to ENARGAS regulations, (ii) Liquids Production and Commercialization, (iii) Other Services including midstream, among others, and (iv) Telecommunications. These last three business segments are not regulated by ENARGAS. Production and Commercialization of Liquids segment is regulated by the SE. Detailed information on each business segment for the years ended December 31, 2021, 2020 and 2019 is disclosed below:
Year ended December 31, 2021 |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Eliminations |  |  | Total |
Revenues from sales |  |  | 24,502,882 |  |  |  | 55,730,775 |  |  |  | 8,284,497 |  |  |  | 458,174 |  |  |  | - |  |  |  | 88,976,328 |
Intersegment revenues |  |  | 900,366 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (900,366 | ) |  |  | - |
Cost of sales |  |  | (15,605,559 | ) |  |  | (28,892,483 | ) |  |  | (3,744,808 | ) |  |  | (320,069 | ) |  |  | 900,366 |  |  |  | (47,662,553 | )
Administrative expenses |  |  | (1,961,181 | ) |  |  | (340,938 | ) |  |  | (239,182 | ) |  |  | (23,505 | ) |  |  | - |  |  |  | (2,564,806 | )
Selling expenses |  |  | (1,721,701 | ) |  |  | (2,509,943 | ) |  |  | (518,558 | ) |  |  | (44,403 | ) |  |  | - |  |  |  | (4,794,605 | )
Other operating results |  |  | (203,701 | ) |  |  | 321,809 |  |  |  | 10,318 |  |  |  | 390 |  |  |  | - |  |  |  | 128,816 |
Operating profit |  |  | 5,911,106 |  |  |  | 24,309,220 |  |  |  | 3,792,267 |  |  |  | 70,587 |  |  |  | - |  |  |  | 34,083,180 |
Depreciation of property, plant and equipment |  |  | (7,107,114 | ) |  |  | (613,390 | ) |  |  | (1,890,279 | ) |  |  | - |  |  |  | - |  |  |  | (9,610,783 | )
|  | Natural Gas Transportation |  |  | Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Total |
Identifiable assets |  |  | 124,521,977 |  |  |  | 38,447,372 |  |  |  | 44,830,746 |  |  |  | 379,633 |  |  |  | 208,179,728 |
Identifiable liabilities |  |  | 40,068,239 |  |  |  | 10,988,111 |  |  |  | 36,425,633 |  |  |  | 104,974 |  |  |  | 87,586,957 |
Year ended December 31, 2020 |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Eliminations |  |  | Total |
Revenue from sales |  |  | 35,473,714 |  |  |  | 41,654,904 |  |  |  | 6,587,852 |  |  |  | 616,791 |  |  |  | - |  |  |  | 84,333,261 |
Intersegment revenues |  |  | 1,274,853 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,274,853 | ) |  |  | - |
Cost of sales |  |  | (14,999,923 | ) |  |  | (23,899,247 | ) |  |  | (3,561,887 | ) |  |  | (421,921 | ) |  |  | 1,274,853 |  |  |  | (41,608,125 | )
Administrative expenses |  |  | (1,874,814 | ) |  |  | (383,069 | ) |  |  | (263,034 | ) |  |  | (19,117 | ) |  |  | - |  |  |  | (2,540,034 | )
Selling expenses |  |  | (2,202,715 | ) |  |  | (1,775,087 | ) |  |  | (452,460 | ) |  |  | (49,299 | ) |  |  | - |  |  |  | (4,479,561 | )
Other operating results |  |  | (66,624 | ) |  |  | 211,265 |  |  |  | 3,790 |  |  |  | 2,253 |  |  |  | - |  |  |  | 150,684 |
Impairment of PPE |  |  | (4,700,407 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (4,700,407 | )
Operating profit |  |  | 12,904,084 |  |  |  | 15,808,766 |  |  |  | 2,314,261 |  |  |  | 128,707 |  |  |  | - |  |  |  | 31,155,818 |
Depreciation of property, plant and equipment |  |  | (6,887,092 | ) |  |  | (577,768 | ) |  |  | (1,835,005 | ) |  |  | - |  |  |  | - |  |  |  | (9,299,865 | )
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Total |
Identifiable assets |  |  | 124,910,375 |  |  |  | 26,707,018 |  |  |  | 42,114,984 |  |  |  | 370,058 |  |  |  | 194,102,435 |
Identifiable liabilities |  |  | 41,683,373 |  |  |  | 8,208,580 |  |  |  | 44,440,832 |  |  |  | 107,956 |  |  |  | 94,440,741 |
Year ended December 31, 2019 |
|  | Natural Gas Transportation |  |  | Production and Commercialization of Liquids |  |  | Other Services |  |  | Telecommunications |  |  | Eliminations |  |  | Total |
Revenue from sales |  |  | 46,483,347 |  |  |  | 47,547,304 |  |  |  | 5,192,071 |  |  |  | 567,664 |  |  |  | - |  |  |  | 99,790,386 |
Intersegment revenues |  |  | 1,265,821 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,265,821 | ) |  |  | - |
Cost of sales |  |  | (17,811,378 | ) |  |  | (30,128,415 | ) |  |  | (3,132,625 | ) |  |  | (283,313 | ) |  |  | 1,265,821 |  |  |  | (50,089,910 | )
Administrative expenses |  |  | (2,144,357 | ) |  |  | (296,554 | ) |  |  | (125,393 | ) |  |  | (23,522 | ) |  |  | - |  |  |  | (2,589,826 | )
Selling expenses |  |  | (2,760,919 | ) |  |  | (2,856,792 | ) |  |  | (543,314 | ) |  |  | (85,047 | ) |  |  | - |  |  |  | (6,246,072 | )
Other operating (expenses) / income |  |  | (281,373 | ) |  |  | 6,575 |  |  |  | 7,348 |  |  |  | 5,395 |  |  |  | - |  |  |  | (262,057 | )
Operating profit |  |  | 24,751,141 |  |  |  | 14,272,118 |  |  |  | 1,398,087 |  |  |  | 181,176 |  |  |  | - |  |  |  | 40,602,521 |
Depreciation of property, plant and equipment |  |  | (6,161,136 | ) |  |  | (506,992 | ) |  |  | (926,099 | ) |  |  | - |  |  |  | - |  |  |  | (7,594,226 | )

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- Definition The entire disclosure for operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS08_g20-24_TI -URIDate 2021-03-24 + Details
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