YPF SOCIEDAD ANONIMA | CIK:0000904851 | 3

  • Filed: 4/24/2018
  • Entity registrant name: YPF SOCIEDAD ANONIMA (CIK: 0000904851)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/904851/000119312518127245/0001193125-18-127245-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/904851/000119312518127245/ypf-20171231.xml
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  • ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory

    11. OTHER RECEIVABLES

     

         2017     2016     2015  
         Noncurrent     Current     Noncurrent     Current     Noncurrent     Current  

    Trade

         74       2,892       —         1,733       —         928  

    Tax credit, export rebates and production incentives

         360       3,131       291       4,648       304       8,058  

    Loans to third parties and balances with related parties (1)

         185       1,116       2,495 (3)      1,703       297       2,366  

    Collateral deposits

         1       315       17       214       318       895  

    Prepaid expenses

         180       934       159       702       198       682  

    Advances and loans to employees

         17       412       12       335       8       285  

    Advances to suppliers and custom agents (2)

         2       1,700       —         1,691       —         3,147  

    Receivables with partners in JO

         743       1,165       816       1,361       1,118       1,881  

    Insurance receivables

         —         206       —         —         —         808  

    Miscellaneous

         31       870       134       1,111       271       402  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
         1,593       12,741       3,924       13,498       2,514       19,452  

    Provision for other doubtful receivables

         (258     (57     (15     (42     (13     (39
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
         1,335       12,684       3,909       13,456       2,501       19,413  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

    (1) See Note 31 for information about related parties.
    (2) Includes among others, advances to customs agents for the payment of taxes and import rights related to the imports of fuels and goods.
    (3) Includes the loan granted to Pampa Energía S.A. See Note 3.