GAS TRANSPORTER OF THE SOUTH INC | CIK:0000931427 | 3

  • Filed: 4/16/2018
  • Entity registrant name: GAS TRANSPORTER OF THE SOUTH INC (CIK: 0000931427)
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

      2017 
      Cost  
    Depreciation
        
    Account
     
    Beginning
    of the year
      
    Additions
      
    Retirements
      
    Transfers
      
    End of
    the year
      
    Accumulated at
    the beginning
    of the year
      
    Retirements
      
    For the year
      
    Rate %
      
    Accumulated at
    at the end
    of the year
      
    Net
    book value
     
    Pipelines
      
    3,646,711
       
    -
       
    -
       
    275,806
       
    3,922,517
       
    1,606,593
       
    -
       
    91,452
       
    2.2
       
    1,698,045
       
    2,224,472
     
    Compressor plants
      
    1,564,820
       
    1,418
       
    11,274
       
    289,319
       
    1,844,283
       
    993,793
       
    8,988
       
    99,716
       
    3.3 to 25
       
    1,084,521
       
    759,762
     
    Other plants
      
    2,868
       
    -
       
    -
       
    -
       
    2,868
       
    651
       
    -
       
    97
       
    3.3
       
    748
       
    2,120
     
    Stations of regulation and/ormeasurement of pressure
      
    136,288
       
    -
       
    -
       
    5,594
       
    141,882
       
    93,207
       
    -
       
    5,432
       
    4.0
       
    98,639
       
    43,243
     
    Other technical installations
      
    28,861
       
    -
       
    -
       
    2,686
       
    31,547
       
    21,944
       
    -
       
    987
       
    6.7
       
    22,931
       
    8,616
     
    Subtotal assets related to natural gas transportation service
      
    5,379,548
       
    1,418
       
    11,274
       
    573,405
       
    5,943,097
       
    2,716,188
       
    8,988
       
    197,684
           
    2,904,884
       
    3,038,213
     
    Assets related to natural gas upstream service
      
    972,061
       
    -
       
    -
       
    143,034
       
    1,115,095
       
    140,574
       
    -
       
    88,124
       
    3.3 to 25
       
    228,698
       
    886,397
     
    Assets related to liquids production and commercialization service
      
    782,595
       
    -
       
    -
       
    104,059
       
    886,654
       
    582,934
       
    -
       
    17,290
       
    3.3
       
    600,224
       
    286,430
     
    Lands
      
    10,922
       
    4
       
    -
       
    -
       
    10,926
       
    -
       
    -
       
    -
       
    -
       
    -
       
    10,926
     
    Buildings and constructions
      
    206,842
       
    -
       
    -
       
    22,734
       
    229,576
       
    106,479
       
    -
       
    4,597
       
    2.0
       
    111,076
       
    118,500
     
    Fittings and features in building
      
    34,398
       
    -
       
    -
       
    265
       
    34,663
       
    7,028
       
    -
       
    1,452
       
    4.0
       
    8,480
       
    26,183
     
    Machinery, equipment and tools
      
    55,004
       
    51,268
       
    -
       
    929
       
    107,201
       
    40,715
       
    -
       
    4,837
       
    6.7 to 10
       
    45,552
       
    61,649
     
    Computers and Telecommunication systems
      
    470,349
       
    -
       
    -
       
    49,345
       
    519,694
       
    364,652
       
    -
       
    31,047
       
    6.7 to 20
       
    395,699
       
    123,995
     
    Vehicles
      
    44,900
       
    30,577
       
    1,972
       
    -
       
    73,505
       
    28,949
       
    1,972
       
    6,883
       
    20
       
    33,860
       
    39,645
     
    Furniture
      
    14,857
       
    -
       
    -
       
    143
       
    15,000
       
    12,973
       
    -
       
    231
       
    10
       
    13,204
       
    1,796
     
    Capitalization of foreign exchange loss
      
    177,272
       
    -
       
    -
       
    -
       
    177,272
       
    113,795
       
    -
       
    6,275
       
    4
       
    120,070
       
    57,202
     
    Materials
      
    482,546
       
    312,381
       
    5,528
       
    (166,840
    )
      
    622,559
       
    -
       
    -
       
    -
       
    -
       
    -
       
    622,559
     
    Line pack
      
    13,872
       
    -
       
    -
       
    -
       
    13,872
       
    1,618
       
    -
       
    -
       
    -
       
    1,618
       
    12,254
     
    Works in progress
      
    804,083
       
    1,117,603
       
    -
       
    (727,074
    )
      
    1,194,612
       
    -
       
    -
       
    -
       
    -
       
    -
       
    1,194,612
     
    Total
      
    9,449,249
       
    1,513,251
       
    18,774
       
    -
       
    10,943,726
       
    4,115,905
       
    10,960
       
    358,420
           
    4,463,365
       
    6,480,361
     
     
      
    2016
        
      
    Cost
      
    Depreciation
        
    Cuenta principal
     
    Beginning
    of the year
      
    Additions
      
    Retirements
      
    Transfers
      
    End of
    the year
      
    Accumulated at
    the beginning
    of the year
      
    Retirements
      
    For the year
      
    Rate %
      
    Accumulated at
    at the end
    of the year
      
    Net
    book value
     
    Pipelines
      
    3,644,917
       
    -
       
    -
       
    1,794
       
    3,646,711
       
    1,520,415
       
    -
       
    86,178
       
    2.2
       
    1,606,593
       
    2,040,118
     
    Compressor plants
      
    1,512,294
       
    306
       
    -
       
    52,220
       
    1,564,820
       
    910,354
       
    -
       
    83,439
       
    3.3 to 25
       
    993,793
       
    571,027
     
    Other plants
      
    2,868
       
    -
       
    -
       
    -
       
    2,868
       
    554
       
    -
       
    97
       
    3.3
       
    651
       
    2,217
     
    Stations of regulation and/or measurement of pressure
      
    129,228
       
    -
       
    -
       
    7,060
       
    136,288
       
    87,972
       
    -
       
    5,235
       
    4.0
       
    93,207
       
    43,081
     
    Other technical installations
      
    28,368
       
    -
       
    -
       
    493
       
    28,861
       
    20,978
       
    -
       
    966
       
    6.7
       
    21,944
       
    6,917
     
    Subtotal assets related to natural gas transportation service
      
    5,317,675
       
    306
       
    -
       
    61,567
       
    5,379,548
       
    2,540,273
       
    -
       
    175,915
           
    2,716,188
       
    2,663,360
     
    Assets related to natural gas upstream service
      
    206,576
       
    750,389
       
    -
       
    15,096
       
    972,061
       
    119,046
       
    -
       
    21,528
       
    3.3 to 25
       
    140,574
       
    831,487
     
    Assets related to liquids production and commercialization service
      
    756,700
       
    -
       
    -
       
    25,895
       
    782,595
       
    570,286
       
    -
       
    12,648
       
    3.3
       
    582,934
       
    199,661
     
    Lands
      
    6,279
       
    4,935
       
    292
       
    -
       
    10,922
       
    -
       
    -
       
    -
       
    -
       
    -
       
    10,922
     
    Buildings and constructions
      
    198,796
       
    -
       
    -
       
    8,046
       
    206,842
       
    102,436
       
    -
       
    4,043
       
    2.0
       
    106,479
       
    100,363
     
    Fittings and features in building
      
    33,897
       
    -
       
    -
       
    501
       
    34,398
       
    5,598
       
    -
       
    1,430
       
    4.0
       
    7,028
       
    27,370
     
    Machinery, equipment and tools
      
    48,655
       
    5,780
       
    -
       
    569
       
    55,004
       
    38,370
       
    -
       
    2,345
       
    6.7 to 10
       
    40,715
       
    14,289
     
    Computers and Telecommunication systems
      
    419,541
       
    660
       
    -
       
    50,148
       
    470,349
       
    308,394
       
    -
       
    56,258
       
    6.7 to 20
       
    364,652
       
    105,697
     
    Vehicles
      
    33,072
       
    12,281
       
    453
       
    -
       
    44,900
       
    24,351
       
    389
       
    4,987
       
    20
       
    28,949
       
    15,951
     
    Furniture
      
    13,485
       
    -
       
    -
       
    1,372
       
    14,857
       
    12,852
       
    -
       
    121
       
    10
       
    12,973
       
    1,884
     
    Capitalization of foreign exchange loss
      
    177,272
       
    -
       
    -
       
    -
       
    177,272
       
    106,272
       
    -
       
    7,523
       
    4
       
    113,795
       
    63,477
     
    Materials
      
    356,008
       
    209,239
       
    6,845
       
    (75,856
    )
      
    482,546
       
    -
       
    -
       
    -
       
    -
       
    -
       
    482,546
     
    Line pack
      
    13,872
       
    -
       
    -
       
    -
       
    13,872
       
    1,618
       
    -
       
    -
       
    -
       
    1,618
       
    12,254
     
    Works in progress
      
    467,188
       
    424,233
       
    -
       
    (87,338
    )
      
    804,083
       
    -
           
    -
       
    -
       
    -
       
    804,083
     
    Total 2016
      
    8,049,016
       
    1,407,823
       
    7,590
       
    -
       
    9,449,249
       
    3,829,496
       
    389
       
    286,798
           
    4,115,905
       
    5,333,344
     
     
      
    2015
        
      
    Cost
      
    Depreciation
        
    Account
     
    Beginning
    of the year
      
    Additions
      
    Retirements
      
    Transfers
      
    End of
    the year
      
    Accumulated at
    the beginning
    of the year
      
    Retirements
      
    For the year
      
    Rate %
      
    Accumulated at
    at the end
    of the year
      
    Net
    book value
     
    Pipelines
      
    3,631,240
       
    -
       
    -
       
    13,677
       
    3,644,917
       
    1,434,424
       
    -
       
    85,991
       
    2.2
       
    1,520,415
       
    2,124,502
     
    Compressor plants
      
    1,436,084
       
    -
       
    -
       
    76,210
       
    1,512,294
       
    834,255
       
    -
       
    76,099
      
    3.3 to 25
       
    910,354
       
    601,940
     
    Other plants
      
    2,868
       
    -
       
    -
       
    -
       
    2,868
       
    456
       
    -
       
    98
       
    3.3
       
    554
       
    2,314
     
    Stations of regulation and/or measurement of pressure
      
    129,228
       
    -
       
    -
       
    -
       
    129,228
       
    82,806
       
    -
       
    5,166
       
    4.0
       
    87,972
       
    41,256
     
    Other technical installations
      
    28,355
       
    -
       
    -
       
    13
       
    28,368
       
    20,002
       
    -
       
    976
       
    6.7
       
    20,978
       
    7,390
     
    Subtotal assets related to natural gas transportation service
      
    5,227,775
       
    -
       
    -
       
    89,900
       
    5,317,675
       
    2,371,943
       
    -
       
    168,330
           
    2,540,273
       
    2,777,402
     
    Assets related to natural gas upstream service
      
    205,773
       
    423
       
    566
       
    946
       
    206,576
       
    111,667
       
    536
       
    7,915
      
    2.2 to 25
       
    119,046
       
    87,530
     
    Assets related to liquids production and commercialization service
      
    695,548
       
    -
       
    313
       
    61,465
       
    756,700
       
    526,427
       
    311
       
    44,170
       
    5.9
       
    570,286
       
    186,414
     
    Lands
      
    6,279
       
    -
       
    -
       
    -
       
    6,279
       
    -
       
    -
       
    -
       
    -
       
    -
       
    6,279
     
    Buildings and constructions
      
    196,204
       
    -
       
    -
       
    2,592
       
    198,796
       
    97,700
       
    -
       
    4,736
       
    2.0
       
    102,436
       
    96,360
     
    Fittings and features in building
      
    33,975
       
    -
       
    242
       
    164
       
    33,897
       
    4,319
       
    142
       
    1,421
       
    4.0
       
    5,598
       
    28,299
     
    Machinery, equipment and tools
      
    46,917
       
    1,130
       
    6
       
    614
       
    48,655
       
    36,400
       
    6
       
    1,976
      
    6.7 to 20
       
    38,370
       
    10,285
     
    Computers and Telecommunication systems
      
    389,779
       
    -
       
    -
       
    29,762
       
    419,541
       
    286,351
       
    -
       
    22,043
      
    6.7 to 20
       
    308,394
       
    111,147
     
    Vehicles
      
    31,064
       
    2,403
       
    395
       
    -
       
    33,072
       
    21,571
       
    395
       
    3,175
      
    10 and 20
       
    24,351
       
    8,721
     
    Furniture
      
    13,147
       
    62
       
    -
       
    276
       
    13,485
       
    12,743
       
    -
       
    109
       
    10
       
    12,852
       
    633
     
    Capitalization of foreign exchange loss
      
    177,272
       
    -
       
    -
       
    -
       
    177,272
       
    98,754
       
    -
       
    7,518
       
    4
       
    106,272
       
    71,000
     
    Materials
      
    286,677
       
    161,986
       
    8,349
       
    (84,306
    )
      
    356,008
       
    -
       
    -
       
    -
       
    -
       
    -
       
    356,008
     
    Line pack
      
    13,872
       
    -
       
    -
       
    -
       
    13,872
       
    1,618
       
    -
       
    -
       
    -
       
    1,618
       
    12,254
     
    Works in progress
      
    327,282
       
    241,319
       
    -
       
    (101,413
    )
      
    467,188
       
    -
       
    -
       
    -
       
    -
       
    -
       
    467,188
     
    Total 2015
      
    7,651,564
       
    407,323
       
    9,871
       
    -
       
    8,049,016
       
    3,569,493
       
    1,390
       
    261,393
           
    3,829,496
       
    4,219,520