XML 110 R81.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY, PLANT AND EQUIPMENT, Summary (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year $ 292,534,643    
Depreciation (19,572,669) $ (18,721,149) $ (18,115,502)
End of the year 294,479,596 292,534,643  
Pipelines [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 120,211,132    
End of the year 118,024,752 120,211,132  
Compressor Plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 36,187,769    
End of the year 35,038,932 36,187,769  
Other Plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 59,917    
End of the year 56,628 59,917  
Stations of Regulation and/or Measurement of Pressure [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 2,013,515    
End of the year 1,919,269 2,013,515  
Other Technical Installations [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 422,130    
End of the year 769,317 422,130  
Subtotal Assets Related to Natural Gas Transportation Service [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 158,894,463    
End of the year 155,808,898 158,894,463  
Non-regulated segment Pipelines [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 40,136,339    
End of the year 38,877,501 40,136,339  
Non-regulated segment Compressor plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 3,452,116    
End of the year 2,654,165 3,452,116  
Non-regulated segment Other plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 32,603,651    
End of the year 40,504,142 32,603,651  
Non-regulated segment Stations of regulation and/or measurement of pressure [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 2,444,636    
End of the year 2,337,052 2,444,636  
Non-regulated segment other technical installations [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 463,065    
End of the year 420,354 463,065  
Subtotal Assets Related to Other Services and Production and Commercialization of Liquids [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 79,099,807    
End of the year 84,793,214 79,099,807  
Lands [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 1,417,568    
End of the year 1,417,568 1,417,568  
Buildings and Constructions [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 7,717,145    
End of the year 7,780,836 7,717,145  
Facilities and Features in Building [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 630,365    
End of the year 616,197 630,365  
Machinery, Equipment and Tools [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 1,892,458    
End of the year 1,603,778 1,892,458  
UT Machinery, Equipment and Tools [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 0    
End of the year 0 0  
Computers and Telecommunication Systems [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 5,290,246    
End of the year 5,171,596 5,290,246  
Vehicles [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 499,504    
End of the year 477,099 499,504  
Furniture [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 53,415    
End of the year 51,709 53,415  
Materials [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 15,791,047    
End of the year 16,727,794 15,791,047  
Line Pack [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 2,022,341    
End of the year 2,022,341 2,022,341  
Works in Progress [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 19,226,284    
End of the year 18,008,566 19,226,284  
Cost [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 613,612,215 593,070,489  
Additions 21,613,864 20,670,021  
Retirements 1,959,370 128,295  
Transfers 0 0  
End of the year 633,266,709 613,612,215 593,070,489
Cost [Member] | Pipelines [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 265,066,631 263,565,765  
Additions 0 0  
Retirements 0 586  
Transfers 4,361,804 1,501,452  
End of the year 269,428,435 265,066,631 263,565,765
Cost [Member] | Compressor Plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 116,840,361 112,497,073  
Additions 0 0  
Retirements 0 74  
Transfers 4,135,224 4,343,362  
End of the year 120,975,585 116,840,361 112,497,073
Cost [Member] | Other Plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 106,030 106,030  
Additions 0 0  
Retirements 0 0  
Transfers 0 0  
End of the year 106,030 106,030 106,030
Cost [Member] | Stations of Regulation and/or Measurement of Pressure [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 9,502,577 8,933,021  
Additions 0 0  
Retirements 0 0  
Transfers 165,914 569,556  
End of the year 9,668,491 9,502,577 8,933,021
Cost [Member] | Other Technical Installations [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 1,964,446 1,701,491  
Additions 0 0  
Retirements 0 0  
Transfers 420,266 262,955  
End of the year 2,384,712 1,964,446 1,701,491
Cost [Member] | Subtotal Assets Related to Natural Gas Transportation Service [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 393,480,045 386,803,380  
Additions 0 0  
Retirements 0 660  
Transfers 9,083,208 6,677,325  
End of the year 402,563,253 393,480,045 386,803,380
Cost [Member] | Non-regulated segment Pipelines [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 43,520,177 43,383,354  
Additions 0 0  
Retirements 0 0  
Transfers 185,982 136,823  
End of the year 43,706,159 43,520,177 43,383,354
Cost [Member] | Non-regulated segment Compressor plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 8,422,007 8,361,565  
Additions 0 0  
Retirements 0 0  
Transfers 72,584 60,442  
End of the year 8,494,591 8,422,007 8,361,565
Cost [Member] | Non-regulated segment Other plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 77,586,306 75,790,110  
Additions 0 0  
Retirements 1,863,128 0  
Transfers 10,121,226 1,796,196  
End of the year 85,844,404 77,586,306 75,790,110
Cost [Member] | Non-regulated segment Stations of regulation and/or measurement of pressure [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 2,829,148 2,616,454  
Additions 0 2,643  
Retirements 0 0  
Transfers 3,603 210,051  
End of the year 2,832,751 2,829,148 2,616,454
Cost [Member] | Non-regulated segment other technical installations [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 1,040,891 1,016,791  
Additions 0 0  
Retirements 0 0  
Transfers 47,379 24,100  
End of the year 1,088,270 1,040,891 1,016,791
Cost [Member] | Subtotal Assets Related to Other Services and Production and Commercialization of Liquids [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 133,398,529 131,168,274  
Additions 0 2,643  
Retirements 1,863,128 0  
Transfers 10,430,774 2,227,612  
End of the year 141,966,175 133,398,529 131,168,274
Cost [Member] | Lands [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 1,417,568 1,417,568  
Additions 0 0  
Retirements 0 0  
Transfers 0 0  
End of the year 1,417,568 1,417,568 1,417,568
Cost [Member] | Buildings and Constructions [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 15,604,574 14,995,664  
Additions 0 0  
Retirements 0 12  
Transfers 372,507 608,922  
End of the year 15,977,081 15,604,574 14,995,664
Cost [Member] | Facilities and Features in Building [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 1,157,039 1,055,941  
Additions 0 0  
Retirements 0 39  
Transfers 20,995 101,137  
End of the year 1,178,034 1,157,039 1,055,941
Cost [Member] | Machinery, Equipment and Tools [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 5,353,477 4,687,684  
Additions 237,299 425,882  
Retirements 0 0  
Transfers 28,117 239,911  
End of the year 5,618,893 5,353,477 4,687,684
Cost [Member] | UT Machinery, Equipment and Tools [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 3,641 3,641  
Additions 0 0  
Retirements 0 0  
Transfers 0 0  
End of the year 3,641 3,641 3,641
Cost [Member] | Computers and Telecommunication Systems [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 22,870,210 21,180,182  
Additions 0 0  
Retirements 0 0  
Transfers 1,458,548 1,690,028  
End of the year 24,328,758 22,870,210 21,180,182
Cost [Member] | Vehicles [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 2,221,358 2,070,127  
Additions 159,632 153,637  
Retirements 0 2,406  
Transfers 0 0  
End of the year 2,380,990 2,221,358 2,070,127
Cost [Member] | Furniture [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 955,440 918,308  
Additions 7,472 37,054  
Retirements 0 0  
Transfers 41 78  
End of the year 962,953 955,440 918,308
Cost [Member] | Materials [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 15,791,047 13,940,845  
Additions 6,275,734 6,478,730  
Retirements 96,242 125,178  
Transfers (5,242,745) (4,503,350)  
End of the year 16,727,794 15,791,047 13,940,845
Cost [Member] | Line Pack [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 2,133,003 2,133,003  
Additions 0 0  
Retirements 0 0  
Transfers 0 0  
End of the year 2,133,003 2,133,003 2,133,003
Cost [Member] | Works in Progress [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 19,226,284 12,695,872  
Additions 14,933,727 13,572,075  
Retirements 0 0  
Transfers (16,151,445) (7,041,663)  
End of the year 18,008,566 19,226,284 12,695,872
Depreciation and Impairment [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (321,077,572)    
Retirements (1,863,128) (2,459)  
Depreciation (19,572,669) (18,721,149)  
End of the year (338,787,113) (321,077,572)  
Depreciation and Impairment [Member] | Pipelines [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (144,855,499)    
Retirements 0 (341)  
Depreciation $ (6,548,184) $ (6,427,820)  
Depreciation rate % 2.20% 2.20%  
End of the year $ (151,403,683) $ (144,855,499)  
Depreciation and Impairment [Member] | Compressor Plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (80,652,592)    
Retirements 0 (70)  
Depreciation (5,284,061) (4,891,337)  
End of the year (85,936,653) (80,652,592)  
Depreciation and Impairment [Member] | Other Plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (46,113)    
Retirements 0 0  
Depreciation $ (3,289) $ (3,387)  
Depreciation rate % 3.30% 3.30%  
End of the year $ (49,402) $ (46,113)  
Depreciation and Impairment [Member] | Stations of Regulation and/or Measurement of Pressure [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (7,489,062)    
Retirements 0 0  
Depreciation $ (260,160) $ (248,260)  
Depreciation rate % 4.00% 4.00%  
End of the year $ (7,749,222) $ (7,489,062)  
Depreciation and Impairment [Member] | Other Technical Installations [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (1,542,316)    
Retirements 0 0  
Depreciation $ (73,079) $ (43,172)  
Depreciation rate % 6.70% 6.70%  
End of the year $ (1,615,395) $ (1,542,316)  
Depreciation and Impairment [Member] | Subtotal Assets Related to Natural Gas Transportation Service [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (234,585,582)    
Retirements 0 (411)  
Depreciation (12,168,773) (11,613,976)  
End of the year (246,754,355) (234,585,582)  
Depreciation and Impairment [Member] | Non-regulated segment Pipelines [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (3,383,838)    
Retirements 0 0  
Depreciation $ (1,444,820) $ (1,441,686)  
Depreciation rate % 2.20% 2.20%  
End of the year $ (4,828,658) $ (3,383,838)  
Depreciation and Impairment [Member] | Non-regulated segment Compressor plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (4,969,891)    
Retirements 0 0  
Depreciation (870,535) (876,704)  
End of the year (5,840,426) (4,969,891)  
Depreciation and Impairment [Member] | Non-regulated segment Other plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (44,982,655)    
Retirements (1,863,128) 0  
Depreciation $ (2,220,735) $ (1,965,395)  
Depreciation rate % 3.30% 3.30%  
End of the year $ (45,340,262) $ (44,982,655)  
Depreciation and Impairment [Member] | Non-regulated segment Stations of regulation and/or measurement of pressure [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (384,512)    
Retirements 0 0  
Depreciation $ (111,187) $ (109,275)  
Depreciation rate % 4.00% 4.00%  
End of the year $ (495,699) $ (384,512)  
Depreciation and Impairment [Member] | Non-regulated segment other technical installations [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (577,826)    
Retirements 0 0  
Depreciation $ (90,090) $ (92,433)  
Depreciation rate % 6.70% 6.70%  
End of the year $ (667,916) $ (577,826)  
Depreciation and Impairment [Member] | Subtotal Assets Related to Other Services and Production and Commercialization of Liquids [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (54,298,722)    
Retirements (1,863,128) 0  
Depreciation (4,737,367) (4,485,493)  
End of the year (57,172,961) (54,298,722)  
Depreciation and Impairment [Member] | Lands [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 0    
Retirements 0 0  
Depreciation $ 0 $ 0  
Depreciation rate % 0.00% 0.00%  
End of the year $ 0 $ 0  
Depreciation and Impairment [Member] | Buildings and Constructions [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (7,887,429)    
Retirements 0 (10)  
Depreciation $ (308,816) $ (298,961)  
Depreciation rate % 2.00% 2.00%  
End of the year $ (8,196,245) $ (7,887,429)  
Depreciation and Impairment [Member] | Facilities and Features in Building [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (526,674)    
Retirements 0 (37)  
Depreciation $ (35,163) $ (30,742)  
Depreciation rate % 4.00% 4.00%  
End of the year $ (561,837) $ (526,674)  
Depreciation and Impairment [Member] | Machinery, Equipment and Tools [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (3,461,019)    
Retirements 0 0  
Depreciation (554,096) (461,946)  
End of the year (4,015,115) (3,461,019)  
Depreciation and Impairment [Member] | UT Machinery, Equipment and Tools [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (3,641)    
Retirements 0 0  
Depreciation 0 0  
End of the year (3,641) (3,641)  
Depreciation and Impairment [Member] | Computers and Telecommunication Systems [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (17,579,964)    
Retirements 0 0  
Depreciation (1,577,198) (1,647,368)  
End of the year (19,157,162) (17,579,964)  
Depreciation and Impairment [Member] | Vehicles [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (1,721,854)    
Retirements 0 (2,001)  
Depreciation $ (182,037) $ (176,385)  
Depreciation rate % 20.00% 20.00%  
End of the year $ (1,903,891) $ (1,721,854)  
Depreciation and Impairment [Member] | Furniture [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (902,025)    
Retirements 0 0  
Depreciation $ (9,219) $ (6,278)  
Depreciation rate % 10.00% 10.00%  
End of the year $ (911,244) $ (902,025)  
Depreciation and Impairment [Member] | Materials [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 0    
Retirements 0 0  
Depreciation $ 0 $ 0  
Depreciation rate % 0.00% 0.00%  
End of the year $ 0 $ 0  
Depreciation and Impairment [Member] | Line Pack [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year (110,662)    
Retirements 0 0  
Depreciation $ 0 $ 0  
Depreciation rate % 0.00% 0.00%  
End of the year $ (110,662) $ (110,662)  
Depreciation and Impairment [Member] | Works in Progress [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year 0    
Retirements 0 0  
Depreciation $ 0 $ 0  
Depreciation rate % 0.00% 0.00%  
End of the year $ 0 $ 0  
Depreciation [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (302,358,882)  
End of the year     (302,358,882)
Depreciation [Member] | Pipelines [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (138,428,020)  
End of the year     (138,428,020)
Depreciation [Member] | Compressor Plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   $ (75,761,325)  
End of the year     (75,761,325)
Depreciation [Member] | Compressor Plants [Member] | Bottom of Range [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Depreciation rate % 3.30% 3.30%  
Depreciation [Member] | Compressor Plants [Member] | Top of Range [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Depreciation rate % 25.00% 25.00%  
Depreciation [Member] | Other Plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   $ (42,726)  
End of the year     (42,726)
Depreciation [Member] | Stations of Regulation and/or Measurement of Pressure [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (7,240,802)  
End of the year     (7,240,802)
Depreciation [Member] | Other Technical Installations [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (1,499,144)  
End of the year     (1,499,144)
Depreciation [Member] | Subtotal Assets Related to Natural Gas Transportation Service [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (222,972,017)  
End of the year     (222,972,017)
Depreciation [Member] | Non-regulated segment Pipelines [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (1,942,152)  
End of the year     (1,942,152)
Depreciation [Member] | Non-regulated segment Compressor plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   $ (4,093,187)  
End of the year     (4,093,187)
Depreciation [Member] | Non-regulated segment Compressor plants [Member] | Bottom of Range [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Depreciation rate % 3.30% 3.30%  
Depreciation [Member] | Non-regulated segment Compressor plants [Member] | Top of Range [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Depreciation rate % 25.00% 25.00%  
Depreciation [Member] | Non-regulated segment Other plants [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   $ (43,017,260)  
End of the year     (43,017,260)
Depreciation [Member] | Non-regulated segment Stations of regulation and/or measurement of pressure [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (275,237)  
End of the year     (275,237)
Depreciation [Member] | Non-regulated segment other technical installations [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (485,393)  
End of the year     (485,393)
Depreciation [Member] | Subtotal Assets Related to Other Services and Production and Commercialization of Liquids [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (49,813,229)  
End of the year     (49,813,229)
Depreciation [Member] | Lands [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   0  
End of the year     0
Depreciation [Member] | Buildings and Constructions [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (7,588,478)  
End of the year     (7,588,478)
Depreciation [Member] | Facilities and Features in Building [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (495,969)  
End of the year     (495,969)
Depreciation [Member] | Machinery, Equipment and Tools [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   $ (2,999,073)  
End of the year     (2,999,073)
Depreciation [Member] | Machinery, Equipment and Tools [Member] | Bottom of Range [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Depreciation rate % 6.70% 6.70%  
Depreciation [Member] | Machinery, Equipment and Tools [Member] | Top of Range [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Depreciation rate % 10.00% 10.00%  
Depreciation [Member] | UT Machinery, Equipment and Tools [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   $ (3,641)  
End of the year     (3,641)
Depreciation [Member] | UT Machinery, Equipment and Tools [Member] | Bottom of Range [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Depreciation rate % 6.70% 6.70%  
Depreciation [Member] | UT Machinery, Equipment and Tools [Member] | Top of Range [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Depreciation rate % 10.00% 10.00%  
Depreciation [Member] | Computers and Telecommunication Systems [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   $ (15,932,596)  
End of the year     (15,932,596)
Depreciation [Member] | Computers and Telecommunication Systems [Member] | Bottom of Range [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Depreciation rate % 6.70% 6.70%  
Depreciation [Member] | Computers and Telecommunication Systems [Member] | Top of Range [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Depreciation rate % 20.00% 20.00%  
Depreciation [Member] | Vehicles [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   $ (1,547,470)  
End of the year     (1,547,470)
Depreciation [Member] | Furniture [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (895,747)  
End of the year     (895,747)
Depreciation [Member] | Materials [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   0  
End of the year     0
Depreciation [Member] | Line Pack [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   (110,662)  
End of the year     (110,662)
Depreciation [Member] | Works in Progress [Member]      
Reconciliation of changes in property, plant and equipment [Abstract]      
Beginning of the year   $ 0  
End of the year     $ 0