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RELATED PARTIES´ TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
Related Parties Transactions |
Schedule of balances with related parties |
Schedule of balances with related parties |  |  |  |  |  |  |  |
As of December 31, 2022 |  | Trade receivables |  | Other receivables |  | Trade payables
| Current |  | Non-current |  | Current |  | Current
Associates and joint ventures |  |  |  |  |  |  |  |
TGS |  | 5 |  | 17 |  | 6 |  | 7
Other related parties |  |  |  |  |  |  |  |
SACDE |  | - |  | - |  | - |  | 7
Other |  | - |  | - |  | 1 |  | -
|  | 5 |  | 17 |  | 7 |  | 14
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
Schedule of operations related parties |
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)
| 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020
Associates and joint ventures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CTB |  | 2 |  | 2 |  | 2 |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | -
Greenwind |  | - |  | 1 |  | 1 |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | -
Refinor |  | 11 |  | 9 |  | 10 |  | (11) |  | (6) |  | (5) |  | - |  | - |  | - |  | - |  | - |  | -
TGS |  | 51 |  | 45 |  | 20 |  | (53) |  | (43) |  | (24) |  | - |  | - |  | - |  | - |  | - |  | -
Other related parties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fundación |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | (2) |  | (2) |  | (2)
SACDE |  | - |  | - |  | - |  | (203) |  | (48) |  | (6) |  | - |  | - |  | - |  | - |  | - |  | -
Salaverri, Dellatorre, Burgio & Wetzler |  | - |  | - |  | - |  | - |  | - |  | - |  | (1) |  | (1) |  | (1) |  | - |  | - |  | -
|  | 64 |  | 57 |  | 33 |  | (267) |  | (97) |  | (35) |  | (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$ 191 million, US$ 50 million and US$ 29 million and infrastructure works contracted to SACDE imputed in property, plant and equipment for US$ 76 million, US$ 47 million and US$ 6 million, of which US$ 38 million, US$ 17 million and US$ 2 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, 2022, 2021 and 2020, respectively.
(3) | Disclosed within administrative expenses.
(4) | Corresponds mainly to donations.
Operations for the year |  | Finance income (1) |  | Dividends received |  | Payment of dividends
| 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020
Associates and joint ventures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Citelec |  | - |  | - |  | - |  | - |  | - |  | 13 |  | - |  | - |  | -
OCP |  | - |  | 1 |  | 1 |  | 10 |  | 20 |  | 21 |  | - |  | - |  | -
TGS |  | 2 |  | 3 |  | 3 |  | - |  | - |  | - |  | - |  | - |  | -
Other related parties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
EMESA |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | (9)
Other |  | - |  | - |  | - |  | - |  | - |  | 1 |  | - |  | - |  | -
|  | 2 |  | 4 |  | 4 |  | 10 |  | 20 |  | 35 |  | - |  | - |  | (9)
(1) | Corresponds mainly to financial leases and accrued interest on loans granted.

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