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RELATED PARTIES´ TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2021
Schedule of balances with related parties

As of December 31, 2021   Trade receivables   Other receivables   Trade  payables
  Current   Non Current   Current   Current
Associates and joint ventures                
OCP   -   -   2   -
Refinor   1   -   -   2
TGS   6   23   5   3
Other related parties                
SACDE   -   -   -   10
Other   -   -   1   -
    7   23   8   15

 

As of December 31, 2020   Trade receivables   Other receivables   Trade  payables
  Current   Non Current   Current   Current
Associates and joint ventures                
Greenwind   -   -   -   5
OCP   -   -   36   -
Refinor   2   -   -   -
TGS   2   29   5   -
    4   29   41   5

 

Schedule of operations related parties

 


Operations for the year
  Sales of goods and services (1)   Purchases of goods and services (2)   Fees for services (3)   Other operating expenses and income (4)
  2021   2020   2019   2021   2020   2019   2021   2020   2019   2021   2020   2019
Associates and joint ventures                                                
CTB   2   2   1   -   -   -   -   -   -   -   -   -
Greenwind    1   1   1   -   -   -   -   -   -   -   -   (1)
Refinor    9   10   18   (6)   (5)   (19)   -   -   -   -   -   -
TGS    45   20   29   (43)   (24)   (22)   -   -   -   -   -   -
                                                 
Other related parties                                                
Fundación   -   -   -   -   -   -   -   -   -   (2)   (2)   (2)
SACDE    -   -   -   (48)   (6)   (14)   -   -   -   -   -   1
Salaverri, Dellatorre, Burgio & Wetzler    -   -   -   -   -   -   (1)   (1)   (1)   -   -   -
Other   -   -   -   -   -   (1)   -   -   -   -   -   -
    57   33   49   (97)   (35)   (56)   (1)   (1)   (1)   (2)   (2)   (2)
                                                 
(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.

 


Operations for the year
  Finance income (1)   Dividends received    Payment of dividends
  2021   2020   2019   2021   2020   2019   2021   2020   2019
Associates and joint ventures                                    
CIESA   -   -   -   -   -   53   -   -   -
Citelec   -   -   -   -   13   16   -   -   -
OCP   1   1   -   20   21   6   -   -   -
TGS   3   3   3   -   -   -   -   -   -
                                     
Other related parties                                    
EMESA   -   -   -   -   -   -   -   (9)   (1)
Other   -   -   -   -   1   1   -   -   -
    4   4   3   20   35   76   -   (9)   (1)
(1) Corresponds mainly to financial leases and accrued interest on loans granted.