XML 91 R62.htm IDEA: XBRL DOCUMENT v3.23.1
DETAIL OF SIGNIFICANT STATEMENT OF FINANCIAL POSITION AND STATEMENT OF COMPREHENSIVE INCOME CAPTIONS, Trade Receivables (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current [Abstract]    
Commons $ 15,741,345 $ 20,256,312
Related parties 1,330,471 695,684
Allowance for doubtful accounts (132,521) (258,142)
Total 16,939,295 20,693,854
Non Current [Abstract]    
Commons 0 0
Related parties 0 0
Allowance for doubtful accounts 0 0
Total 0 0
Allowance for doubtful accounts [Abstract]    
Balance at the beginning of the period 258,142 [1] 389,643
Inflation adjustment restatement (125,621) (131,501)
Additions 0 0
Applications 0 0
Reversals 0 0
Balance at the end of period [1] 132,521 258,142
UT [Member]    
Current [Abstract]    
Commons 9,448 205,075
Non Current [Abstract]    
Commons 0 0
Natural Gas Transportation [Member]    
Current [Abstract]    
Commons 4,398,150 6,681,903
Related parties 131,145 158,708
Non Current [Abstract]    
Commons 0 0
Related parties 0 0
Production and Commercialization of Liquids [Member]    
Current [Abstract]    
Commons 8,189,884 10,793,068
Related parties 281,774 210
Non Current [Abstract]    
Commons 0 0
Related parties 0 0
Other Services [Member]    
Current [Abstract]    
Commons 3,143,863 2,576,266
Related parties 917,552 536,766
Non Current [Abstract]    
Commons 0 0
Related parties $ 0 $ 0
[1] Said amount represents the best estimate made by tgs according to what is stated in Note 4.b).