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PROPERTY, PLANT AND EQUIPMENT, Summary (Details) - ARS ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | $ 2,162,194,240 |  |
Depreciation | 129,666,014 | $ 132,025,049 | $ 132,728,649
Reversal of Impairment of Property, plant and equipment | 39,625,359 | 0 | 0
End of the year | 2,384,877,108 | 2,162,194,240 |
Pipelines [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 764,421,160 |  |
End of the year | 768,701,819 | 764,421,160 |
Compressor Plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 229,213,961 |  |
End of the year | 236,813,606 | 229,213,961 |
Other Plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 364,297 |  |
End of the year | 624,404 | 364,297 |
Stations of Regulation and/or Measurement of Pressure [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 13,384,924 |  |
End of the year | 14,823,885 | 13,384,924 |
Other Technical Installations [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 5,860,588 |  |
End of the year | 7,592,151 | 5,860,588 |
Subtotal Assets Related to Natural Gas Transportation Service [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 1,013,244,930 |  |
End of the year | 1,028,555,865 | 1,013,244,930 |
Non-regulated segment Pipelines [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 306,514,226 |  |
End of the year | 295,881,669 | 306,514,226 |
Non-regulated segment Compressor plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 13,209,082 |  |
End of the year | 8,209,279 | 13,209,082 |
Non-regulated segment Other plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 304,427,817 |  |
End of the year | 483,134,387 | 304,427,817 |
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 | 14,147,881 |  |
End of the year | 14,532,976 | 14,147,881 |
Non-regulated segment other technical installations [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 2,241,206 |  |
End of the year | 1,631,854 | 2,241,206 |
Subtotal Assets Related to Other Services and Liquids Production and Commercialization [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 640,540,212 |  |
End of the year | 803,390,165 | 640,540,212 |
Lands [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 11,674,415 |  |
End of the year | 12,042,709 | 11,674,415 |
Buildings and Constructions [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 59,048,750 |  |
End of the year | 64,782,654 | 59,048,750 |
Fittings and Features in Building [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 8,485,632 |  |
End of the year | 7,224,192 | 8,485,632 |
Machinery, Equipment and Tools [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 7,891,493 |  |
End of the year | 7,649,251 | 7,891,493 |
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 | 33,550,315 |  |
End of the year | 35,313,589 | 33,550,315 |
Vehicles [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 4,104,148 |  |
End of the year | 4,996,332 | 4,104,148 |
Furniture [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 329,463 |  |
End of the year | 341,242 | 329,463 |
Materials [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 109,340,367 |  |
End of the year | 130,976,552 | 109,340,367 |
Line Pack [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 14,082,837 |  |
End of the year | 14,082,837 | 14,082,837 |
Works in Progress [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 259,901,678 |  |
End of the year | 275,521,720 | 259,901,678 |
Cost [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 4,589,976,630 | 4,294,387,798 |
Additions | 315,537,284 | 299,675,313 |
Retirements | 11,404,962 | 4,086,481 |
Transfers | 0 | 0 |
End of the year | 4,894,108,952 | 4,589,976,630 | 4,294,387,798
Cost [Member] | Pipelines [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 1,836,590,008 | 1,827,081,993 |
Additions | 85,361 | 0 |
Retirements | 3,946,357 | 0 |
Transfers | 17,146,697 | 9,508,015 |
End of the year | 1,849,875,709 | 1,836,590,008 | 1,827,081,993
Cost [Member] | Compressor Plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 839,471,416 | 820,374,857 |
Additions | 65,727 | 0 |
Retirements | 5,388,897 | 0 |
Transfers | 28,254,459 | 19,096,559 |
End of the year | 862,402,705 | 839,471,416 | 820,374,857
Cost [Member] | Other Plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 719,010 | 719,010 |
Additions | 0 | 0 |
Retirements | 0 | 0 |
Transfers | 268,935 | 0 |
End of the year | 987,945 | 719,010 | 719,010
Cost [Member] | Stations of Regulation and/or Measurement of Pressure [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 67,687,769 | 65,565,183 |
Additions | 0 | 0 |
Retirements | 498,508 | 0 |
Transfers | 2,903,203 | 2,122,586 |
End of the year | 70,092,464 | 67,687,769 | 65,565,183
Cost [Member] | Other Technical Installations [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 17,362,385 | 16,171,518 |
Additions | 0 | 0 |
Retirements | 0 | 0 |
Transfers | 2,273,249 | 1,190,867 |
End of the year | 19,635,634 | 17,362,385 | 16,171,518
Cost [Member] | Subtotal Assets Related to Natural Gas Transportation Service [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 2,761,830,588 | 2,729,912,561 |
Additions | 151,088 | 0 |
Retirements | 9,833,762 | 0 |
Transfers | 50,846,543 | 31,918,027 |
End of the year | 2,802,994,457 | 2,761,830,588 | 2,729,912,561
Cost [Member] | Non-regulated segment Pipelines [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 349,751,789 | 296,385,707 |
Additions | 0 | 0 |
Retirements | 0 | 0 |
Transfers | 965,428 | 53,366,082 |
End of the year | 350,717,217 | 349,751,789 | 296,385,707
Cost [Member] | Non-regulated segment Compressor plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 57,888,386 | 57,604,588 |
Additions | 0 | 0 |
Retirements | 0 | 0 |
Transfers | 472 | 283,798 |
End of the year | 57,888,858 | 57,888,386 | 57,604,588
Cost [Member] | Non-regulated segment Other plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 632,358,027 | 582,138,862 |
Additions | 0 | 0 |
Retirements | 85,724 | 0 |
Transfers | 199,664,695 | 50,219,165 |
End of the year | 831,936,998 | 632,358,027 | 582,138,862
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 | 19,209,854 | 19,209,817 |
Additions | 0 | 0 |
Retirements | 0 | 0 |
Transfers | 1,280,252 | 37 |
End of the year | 20,490,106 | 19,209,854 | 19,209,817
Cost [Member] | Non-regulated segment other technical installations [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 7,379,901 | 7,379,901 |
Additions | 0 | 0 |
Retirements | 0 | 0 |
Transfers | 0 | 0 |
End of the year | 7,379,901 | 7,379,901 | 7,379,901
Cost [Member] | Subtotal Assets Related to Other Services and Liquids Production and Commercialization [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 1,066,587,957 | 962,718,875 |
Additions | 0 | 0 |
Retirements | 85,724 | 0 |
Transfers | 201,910,847 | 103,869,082 |
End of the year | 1,268,413,080 | 1,066,587,957 | 962,718,875
Cost [Member] | Lands [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 11,674,415 | 9,612,991 |
Additions | 0 | 423,659 |
Retirements | 0 | 0 |
Transfers | 368,294 | 1,637,765 |
End of the year | 12,042,709 | 11,674,415 | 9,612,991
Cost [Member] | Buildings and Constructions [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 118,124,524 | 108,345,818 |
Additions | 0 | 3,949,666 |
Retirements | 252,340 | 0 |
Transfers | 8,902,219 | 5,829,040 |
End of the year | 126,774,403 | 118,124,524 | 108,345,818
Cost [Member] | Fittings and Features in Building [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 12,923,354 | 7,988,615 |
Additions | 0 | 0 |
Retirements | 0 | 0 |
Transfers | (142,173) | 4,934,739 |
End of the year | 12,781,181 | 12,923,354 | 7,988,615
Cost [Member] | Machinery, Equipment and Tools [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 38,898,288 | 38,103,553 |
Additions | 2,421,222 | 444,088 |
Retirements | 3,872 | 2,659 |
Transfers | 122,248 | 353,306 |
End of the year | 41,437,886 | 38,898,288 | 38,103,553
Cost [Member] | UT Machinery, Equipment and Tools [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 24,690 | 24,690 |
Additions | 0 | 0 |
Retirements | 0 | 0 |
Transfers | 0 | 0 |
End of the year | 24,690 | 24,690 | 24,690
Cost [Member] | Computers and Telecommunication Systems [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 172,725,839 | 164,981,234 |
Additions | 0 | 54,245 |
Retirements | 0 | 0 |
Transfers | 10,592,035 | 7,690,360 |
End of the year | 183,317,874 | 172,725,839 | 164,981,234
Cost [Member] | Vehicles [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 16,547,405 | 16,146,282 |
Additions | 2,149,722 | 2,080,133 |
Retirements | 339,147 | 1,679,010 |
Transfers | 1,802 | 0 |
End of the year | 18,359,782 | 16,547,405 | 16,146,282
Cost [Member] | Furniture [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 6,564,273 | 6,530,030 |
Additions | 432 | 21,258 |
Retirements | 0 | 0 |
Transfers | 66,661 | 12,985 |
End of the year | 6,631,366 | 6,564,273 | 6,530,030
Cost [Member] | Materials [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 109,340,367 | 113,436,618 |
Additions | 64,990,827 | 33,079,345 |
Retirements | 890,117 | 2,404,812 |
Transfers | (42,464,525) | (34,770,784) |
End of the year | 130,976,552 | 109,340,367 | 113,436,618
Cost [Member] | Line Pack [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 14,833,252 | 14,464,567 |
Additions | 0 | 0 |
Retirements | 0 | 0 |
Transfers | 0 | 368,685 |
End of the year | 14,833,252 | 14,833,252 | 14,464,567
Cost [Member] | Works in Progress [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 259,901,678 | 122,121,964 |
Additions | 245,823,993 | 259,622,919 |
Retirements | 0 | 0 |
Transfers | (230,203,951) | (121,843,205) |
End of the year | 275,521,720 | 259,901,678 | 122,121,964
Depreciation and Impairment [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (2,427,782,390) |  |
End of the year | $ (2,548,857,203) | $ (2,427,782,390) |
Depreciation and Impairment [Member] | Compressor Plants [Member] | Bottom of Range [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Depreciation rate % | 3.30% | 3.30% |
Depreciation and Impairment [Member] | Compressor Plants [Member] | Top of Range [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Depreciation rate % | 25.00% | 25.00% |
Depreciation and Impairment [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 and Impairment [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 and Impairment [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 and Impairment [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 and Impairment [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 and Impairment [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 and Impairment [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 and Impairment [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] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | $ (2,427,782,390) | $ (2,297,425,713) |
Retirements | (8,591,201) | (1,668,372) |
Depreciation | 129,666,014 | 132,025,049 |
Reversal of Impairment of Property, plant and equipment | (39,625,359) |  |
End of the year | (2,548,857,203) | (2,427,782,390) | (2,297,425,713)
Depreciation [Member] | Pipelines [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (1,072,168,848) | (1,026,717,696) |
Retirements | (2,742,434) | 0 |
Depreciation | $ 41,861,483 | $ 45,451,152 |
Depreciation rate % | 2.20% | 2.20% |
Reversal of Impairment of Property, plant and equipment | $ (30,114,007) |  |
End of the year | (1,111,287,897) | $ (1,072,168,848) | (1,026,717,696)
Depreciation [Member] | Compressor Plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (610,257,455) | (582,764,442) |
Retirements | (4,970,944) | 0 |
Depreciation | 29,347,722 | 27,493,013 |
Reversal of Impairment of Property, plant and equipment | (9,045,134) |  |
End of the year | (634,634,233) | (610,257,455) | (582,764,442)
Depreciation [Member] | Other Plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (354,713) | (334,997) |
Retirements | 0 | 0 |
Depreciation | $ 23,323 | $ 19,716 |
Depreciation rate % | 3.30% | 3.30% |
Reversal of Impairment of Property, plant and equipment | $ (14,495) |  |
End of the year | (378,036) | $ (354,713) | (334,997)
Depreciation [Member] | Stations of Regulation and/or Measurement of Pressure [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (54,302,845) | (52,549,994) |
Retirements | (352,114) | 0 |
Depreciation | $ 1,721,364 | $ 1,752,851 |
Depreciation rate % | 4.00% | 4.00% |
Reversal of Impairment of Property, plant and equipment | $ (403,516) |  |
End of the year | (55,672,095) | $ (54,302,845) | (52,549,994)
Depreciation [Member] | Other Technical Installations [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (11,501,797) | (10,954,531) |
Retirements | 0 | 0 |
Depreciation | $ 589,893 | $ 547,266 |
Depreciation rate % | 6.70% | 6.70% |
Reversal of Impairment of Property, plant and equipment | $ (48,207) |  |
End of the year | (12,091,690) | $ (11,501,797) | (10,954,531)
Depreciation [Member] | Subtotal Assets Related to Natural Gas Transportation Service [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (1,748,585,658) | (1,673,321,660) |
Retirements | (8,065,492) | 0 |
Depreciation | 73,543,785 | 75,263,998 |
Reversal of Impairment of Property, plant and equipment | (39,625,359) |  |
End of the year | (1,814,063,951) | (1,748,585,658) | (1,673,321,660)
Depreciation [Member] | Non-regulated segment Pipelines [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (43,237,563) | (32,744,705) |
Retirements | 0 | 0 |
Depreciation | $ 11,597,985 | $ 10,492,858 |
Depreciation rate % | 2.20% | 2.20% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | (54,835,548) | $ (43,237,563) | (32,744,705)
Depreciation [Member] | Non-regulated segment Compressor plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (44,679,304) | (39,605,832) |
Retirements | 0 | 0 |
Depreciation | 5,000,275 | 5,073,472 |
Reversal of Impairment of Property, plant and equipment | 0 |  |
End of the year | (49,679,579) | (44,679,304) | (39,605,832)
Depreciation [Member] | Non-regulated segment Other plants [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (327,930,210) | (307,467,082) |
Retirements | (29,646) | 0 |
Depreciation | $ 20,902,047 | $ 20,463,128 |
Depreciation rate % | 3.30% | 3.30% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | (348,802,611) | $ (327,930,210) | (307,467,082)
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 | (5,061,973) | (3,361,507) |
Retirements | 0 | 0 |
Depreciation | $ 895,157 | $ 1,700,466 |
Depreciation rate % | 4.00% | 4.00% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | (5,957,130) | $ (5,061,973) | (3,361,507)
Depreciation [Member] | Non-regulated segment other technical installations [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (5,138,695) | (4,529,342) |
Retirements | 0 | 0 |
Depreciation | $ 609,352 | $ 609,353 |
Depreciation rate % | 6.70% | 6.70% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | (5,748,047) | $ (5,138,695) | (4,529,342)
Depreciation [Member] | Subtotal Assets Related to Other Services and Liquids Production and Commercialization [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (426,047,745) | (387,708,468) |
Retirements | (29,646) | 0 |
Depreciation | 39,004,816 | 38,339,277 |
Reversal of Impairment of Property, plant and equipment | 0 |  |
End of the year | (465,022,915) | (426,047,745) | (387,708,468)
Depreciation [Member] | Lands [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 0 | 0 |
Retirements | 0 | 0 |
Depreciation | $ 0 | $ 0 |
Depreciation rate % | 0.00% | 0.00% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | 0 | $ 0 | 0
Depreciation [Member] | Buildings and Constructions [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (59,075,774) | (55,581,436) |
Retirements | (153,044) | 0 |
Depreciation | $ 3,069,019 | $ 3,494,338 |
Depreciation rate % | 2.00% | 2.00% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | (61,991,749) | $ (59,075,774) | (55,581,436)
Depreciation [Member] | Fittings and Features in Building [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (4,437,722) | (3,809,981) |
Retirements | 0 | 0 |
Depreciation | $ 1,119,267 | $ 627,741 |
Depreciation rate % | 4.00% | 4.00% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | (5,556,989) | $ (4,437,722) | (3,809,981)
Depreciation [Member] | Machinery, Equipment and Tools [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (31,006,795) | (27,227,812) |
Retirements | (3,872) | (2,659) |
Depreciation | 2,785,712 | 3,781,642 |
Reversal of Impairment of Property, plant and equipment | 0 |  |
End of the year | (33,788,635) | (31,006,795) | (27,227,812)
Depreciation [Member] | UT Machinery, Equipment and Tools [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (24,690) | (24,690) |
Retirements | 0 | 0 |
Depreciation | 0 | 0 |
Reversal of Impairment of Property, plant and equipment | 0 |  |
End of the year | (24,690) | (24,690) | (24,690)
Depreciation [Member] | Computers and Telecommunication Systems [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (139,175,524) | (129,910,958) |
Retirements | 0 | 0 |
Depreciation | 8,828,761 | 9,264,566 |
Reversal of Impairment of Property, plant and equipment | 0 |  |
End of the year | (148,004,285) | (139,175,524) | (129,910,958)
Depreciation [Member] | Vehicles [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (12,443,257) | (12,910,917) |
Retirements | (339,147) | (1,665,713) |
Depreciation | $ 1,259,340 | $ 1,198,053 |
Depreciation rate % | 20.00% | 20.00% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | (13,363,450) | $ (12,443,257) | (12,910,917)
Depreciation [Member] | Furniture [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (6,234,810) | (6,179,376) |
Retirements | 0 | 0 |
Depreciation | $ 55,314 | $ 55,434 |
Depreciation rate % | 10.00% | 10.00% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | (6,290,124) | $ (6,234,810) | (6,179,376)
Depreciation [Member] | Materials [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 0 | 0 |
Retirements | 0 | 0 |
Depreciation | $ 0 | $ 0 |
Depreciation rate % | 0.00% | 0.00% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | 0 | $ 0 | 0
Depreciation [Member] | Line Pack [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | (750,415) | (750,415) |
Retirements | 0 | 0 |
Depreciation | $ 0 | $ 0 |
Depreciation rate % | 0.00% | 0.00% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | (750,415) | $ (750,415) | (750,415)
Depreciation [Member] | Works in Progress [Member] |  |  |
Reconciliation of changes in property, plant and equipment [Abstract] |  |  |
Beginning of the year | 0 | 0 |
Retirements | 0 | 0 |
Depreciation | $ 0 | $ 0 |
Depreciation rate % | 0.00% | 0.00% |
Reversal of Impairment of Property, plant and equipment | $ 0 |  |
End of the year | $ 0 | $ 0 | $ 0

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