XML 166 R116.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of operations related parties (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]      
[custom:SalesOfGoodsAndServices] [1] $ 57 $ 33 $ 49
[custom:PurchasesOfGoodsAndServices] [2] (97) (35) (56)
Professional fees expense [3] (1) (1) (1)
[custom:OtherOperatingIncomeExpensesNet] [4] (2) (2) (2)
Finance income [5] 4 4 3
[custom:DividendReceived] 20 35 76
Dividends paid, ordinary shares (9) (1)
Foundation [Member]      
IfrsStatementLineItems [Line Items]      
[custom:OtherOperatingIncomeExpensesNet] [4]     (2)
O C P One [Member]      
IfrsStatementLineItems [Line Items]      
Finance income [5] 1 1
T G S [Member]      
IfrsStatementLineItems [Line Items]      
Dividends paid, ordinary shares
E M E S A [Member]      
IfrsStatementLineItems [Line Items]      
Dividends paid, ordinary shares (9) (1)
C T B [Member]      
IfrsStatementLineItems [Line Items]      
[custom:SalesOfGoodsAndServices] 2 2 [1] 1 [1]
[custom:PurchasesOfGoodsAndServices] [2]
Professional fees expense [3]
[custom:OtherOperatingIncomeExpensesNet] [4]
Greenwind [Member]      
IfrsStatementLineItems [Line Items]      
[custom:SalesOfGoodsAndServices] [1] 1 1 1
[custom:PurchasesOfGoodsAndServices] [2]
Professional fees expense [3]  
[custom:OtherOperatingIncomeExpensesNet] [4] (1)
Refinor One [Member]      
IfrsStatementLineItems [Line Items]      
[custom:SalesOfGoodsAndServices] [1] 9 10 18
[custom:PurchasesOfGoodsAndServices] [2] (6) (5) (19)
Professional fees expense [3]
[custom:OtherOperatingIncomeExpensesNet] [4]
T G S [Member]      
IfrsStatementLineItems [Line Items]      
[custom:SalesOfGoodsAndServices] [1] 45 20 29
[custom:PurchasesOfGoodsAndServices] [2] (43) (24) (22)
Professional fees expense [3]
[custom:OtherOperatingIncomeExpensesNet] [4]
Finance income 3 [5] 3 3 [5]
[custom:DividendReceived]
Foundation [Member]      
IfrsStatementLineItems [Line Items]      
[custom:SalesOfGoodsAndServices] [1]
[custom:PurchasesOfGoodsAndServices] [2]
Professional fees expense [3]
[custom:OtherOperatingIncomeExpensesNet] [4]   (2) (2)
S A C D E [Member]      
IfrsStatementLineItems [Line Items]      
[custom:SalesOfGoodsAndServices] [1]
[custom:PurchasesOfGoodsAndServices] (48) [2] (6) [2] (14)
Professional fees expense [3]  
[custom:OtherOperatingIncomeExpensesNet] [4]   1
Salaverri Dellatorre Burgio And Wetzler [Member]      
IfrsStatementLineItems [Line Items]      
[custom:SalesOfGoodsAndServices] [1]
[custom:PurchasesOfGoodsAndServices] [2]
Professional fees expense (1) [3] (1) [3] (1)
[custom:OtherOperatingIncomeExpensesNet] [4]  
Other One [Member]      
IfrsStatementLineItems [Line Items]      
[custom:SalesOfGoodsAndServices] [1]
[custom:PurchasesOfGoodsAndServices] [2] (1)
[custom:OtherOperatingIncomeExpensesNet] [4]
Finance income [5]
[custom:DividendReceived] 1 1
Dividends paid, ordinary shares
Others [Member]      
IfrsStatementLineItems [Line Items]      
Professional fees expense [3]
C I E S A [Member]      
IfrsStatementLineItems [Line Items]      
Finance income [5]
[custom:DividendReceived] 53
Dividends paid, ordinary shares
Citelec [Member]      
IfrsStatementLineItems [Line Items]      
Finance income [5]
[custom:DividendReceived] 13 16
Dividends paid, ordinary shares
O C P One [Member]      
IfrsStatementLineItems [Line Items]      
[custom:DividendReceived] 20 21 6
O C P [Member]      
IfrsStatementLineItems [Line Items]      
Dividends paid, ordinary shares  
E M E S A [Member]      
IfrsStatementLineItems [Line Items]      
Finance income [5]
[custom:DividendReceived]
[1] Corresponds mainly to advisory services provided in the field of technical assistance and sales of gas and refined products.
[2] Correspond to natural gas transportation services, purchases of refined products and other services imputed to cost of sales for US$ 50 million, US$ 29 million and US$ 42 million and infrastructure works contracted to SACDE imputed in property, plant and equipment for US$ 47 million, US$ 6 million and US$ 14 million, of which US$ 17 million, US$ 2 million and US$ 6 million correspond to fees and general expenses calculated on the costs incurred by SACDE and/or Pampa to carry out these for the years ended December 31, 2021, 2020 and 2019, respectively.
[3] Disclosed within administrative expenses.
[4] Corresponds mainly to donations.
[5] Corresponds mainly to financial leases and accrued interest on loans granted.