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CONSOLIDATED BUSINESS SEGMENT INFORMATION
 12 Months Ended
Dec. 31, 2024
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 chief operating decision maker (“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) Midstream and (iv) Telecommunications. These last three business segments are not regulated by ENARGAS. Liquids Production and Commercialization business segment is regulated by the SE.

Non-current assets are mostly located in the entity´s country of domicile.

Year ended December 31, 2024
  
    Natural Gas     Liquids Production    
                   
   
Transportation
    
and Commercialization
    
Midstream
    
Telecommunications
    
Eliminations
    
Total
  
Revenues
    
441,126,075
      
556,662,454
      
215,735,400
      
6,242,358
      
-
      
1,219,766,287
  
Intersegment revenues
    
12,225,323
      
-
      
-
      
-
      
(12,225,323
)
    
-
  
Cost of sales
    
(214,108,970
)
    
(290,377,540
)
    
(78,098,713
)
    
(4,880,237
)
    
12,225,323
      
(575,240,137
)
Administrative expenses
    
(32,462,812
)
    
(8,472,119
)
    
(6,065,736
)
    
(427,015
)
    
-
      
(47,427,682
)
Selling expenses
    
(26,539,048
)
    
(33,905,257
)
    
(15,936,033
)
    
(859,440
)
    
-
      
(77,239,778
)
Other operating results
    
586,815
      
(752,088
)
    
980,678
      
(14
)
    
-
      
815,391
  
Reversal of Impairment of PPE
    39,625,359       -       -       -       -       39,625,359  
Operating profit
    
220,452,742
      
223,155,450
      
116,615,596
      
75,652
      
-
      
560,299,440
  
Depreciation of property, plant and equipment
    
(85,480,973
)
    
(10,098,147
)
    
(34,086,894
)
    
-
      
-
      
(129,666,014
)

    Natural Gas    
Liquids Production
    
             

 
Transportation
    
and Commercialization
    
Midstream
    
Telecommunications
    
Total
  
Identifiable assets
    
1,678,594,812
      
513,073,552
      
1,167,522,068
      
35,407,828
      
3,394,598,260
  
Identifiable liabilities
    
629,426,008
      
65,330,564
      
463,516,589
      
2,812,920
      
1,161,086,081
  

Year ended December 31, 2023
  
    Natural Gas     Liquids Production    
                   

 
Transportation
    
and Commercialization
    
Midstream
    
Telecommunications
    
Eliminations
    
Total
  
Revenues
    
215,700,088
      
577,973,122
      
186,437,633
      
5,941,925
      
-
      
986,052,768
  
Intersegment revenues
    
6,117,255
      
-
      
-
      
-
      
(6,117,255
)
    
-
  
Cost of sales
    
(197,658,280
)
    
(352,652,516
)
    
(71,002,883
)
    
(4,876,237
)
    
6,117,255
      
(620,072,661
)
Administrative expenses
    
(31,810,591
)
    
(6,979,268
)
    
(5,383,104
)
    
(349,366
)
    
-
      
(44,522,329
)
Selling expenses
    
(17,217,181
)
    
(31,410,441
)
    
(16,731,790
)
    
(888,410
)
    
-
      
(66,247,822
)
Other operating results
    
(1,771,180
)
    
(168,743
)
    
287,561
      
-
      
-
      
(1,652,362
)
Operating (loss) / profit
    
(26,639,889
)
    
186,762,154
      
93,607,417
      
(172,088
)
    
-
      
253,557,594
  
Depreciation of property, plant and equipment
    
(88,314,370
)
    
(9,805,661
)
    
(33,905,018
)
    
-
      
-
      
(132,025,049
)

         

                   
   
Natural Gas
    
Liquids Production
   
             

 
Transportation
    
and Commercialization
    
Midstream
    
Telecommunications
    
Total
  
Identifiable assets
    
1,444,330,728
      
725,696,633
      
1,094,667,183
      
57,923,024
      
3,322,617,568
  
Identifiable liabilities
    
709,021,719
      
51,099,211
      
651,222,230
      
47,925,724
      
1,459,268,884
  

Year ended December 31, 2022
  
   
Natural Gas
    
Liquids Production
    
                   

 
Transportation
    
and Commercialization
    
Midstream
    
Telecommunications
    
Eliminations
    
Total
  
Revenues
    
275,616,557
      
706,714,914
      
127,129,881
      
6,234,847
      
-
      
1,115,696,199
  
Intersegment revenues
    
7,898,618
      
-
      
-
      
-
      
(7,898,618
)
    
-
  
Cost of sales
    
(199,080,020
)
    
(398,638,883
)
    
(57,014,540
)
    
(4,454,311
)
    
7,898,618
      
(651,289,136
)
Administrative expenses
    
(28,690,508
)
    
(5,623,469
)
    
(4,253,540
)
    
(455,168
)
    
-
      
(39,022,685
)
Selling expenses
    
(20,474,511
)
    
(38,911,133
)
    
(9,065,317
)
    
(742,955
)
    
-
      
(69,193,916
)
Other operating results
    
(1,223,026
)
    
257,283
      
446,984
      
-
      
-
      
(518,759
)
Operating profit
    
34,047,110
      
263,798,712
      
57,243,468
      
582,413
      
-
      
355,671,703
  
Depreciation of property, plant and equipment
    
(97,552,517
)
    
(8,873,439
)
    
(26,302,693
)
    
-
      
-
      
(132,728,649
)

   
Natural Gas
    
Liquids Production
    
             

 
Transportation
    
and Commercialization
    
Midstream
    
Telecommunications
    
Total
  
Identifiable assets
    
1,521,667,971
      
540,912,935
      
697,580,135
      
34,370,600
      
2,794,531,641
  
Identifiable liabilities
    
465,485,775
      
53,855,153
      
432,437,294
      
30,618,450
      
982,396,672