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

  • Filed: 4/16/2018
  • Entity registrant name: GAS TRANSPORTER OF THE SOUTH INC (CIK: 0000931427)
  • Generator: EDGARfilings PROfile
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/931427/000114036118018601/0001140361-18-018601-index.htm
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    • ifrs-full:DisclosureOfProvisionsExplanatory

     
    15.
    PROVISIONS

       
    For legal claims
    and others (1)
    		   
    Balances as of 12/31/2014
    		  
    150,347
    		  
    Additions
    		  
    51,929
    		 
    ´(1)
    Uses
    		  
    (45,963
    )
    		 
    Reversals
    		  
    (5,727
    )
    ´(2)
    Balances as of 12/31/2015
    		  
    150,586
    		  
    Additions
    		  
    115,056
    		 
    ´(1)
    Uses
    		  
    (27,986
    )
    		 
    Reversals
    		  
    (16,223
    )
    ´(2)
    Balances as of 12/31/2016
    		  
    221,433
    		  
    Additions
    		  
    133,745
    		 
    ´(1)
    Uses
    		  
    (153,220
    )
    		 
    Reversals
    		  
    (5,609
    )
    ´(3)
    Balances as of 12/31/2017
    		  
    196,349
    		  

    (1)
    Ps. 62,458, Ps. 76,603 and Ps. 21,625 are included in "Other operating expenses" and Ps. 71,287, Ps. 38,453 and Ps. 30,304 in "Financial expenses" for the years ended on December 31, 2017, 2016 and 2015, respectively.
    (2)
    T he total amount  is recorded in "Other operating income"
    (3)
    Ps. 1,420, Ps. 14,852 and Ps. 5,727 are included in "Other operating expenses" and Ps. 4,189 and Ps. 1,371 in "Financial expenses" for the years 2017, 2016 and 2015.

    The total amount of the Provisions are included in current liabilities.