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
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/931427/000114036118018601/tgs-20171231.xml
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    • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    The components of the net deferred tax assets and liabilities as of December 31, 2017, 2016 and 2015 are the following:

    Deferred tax assets
    		 
    Allowance for
    doubtful
    accounts
    		  
    Tax credits
    discounted
    value loss
    		  
    Account
    receivables
    discounted
    value
    		  
    Provisions
    for legal
    claims and
    other
    provisions
    		  
    Financial
    lease
    		  
    Income tax
    loss
    carryforward
    		  
    Total
    		 
    As of December 31, 2015
    		  
    1,218
    		   
    5,261
    		   
    38
    		   
    71,360
    		   
    -
    		   
    58,936
    		   
    136,813
    		 
    Charge in results
    		  
    5,454
    		   
    (3,733
    )
    		  
    -
    		   
    26,846
    		   
    281,170
    		   
    (58,936
    )
    		  
    250,801
    		 
    As of December 31, 2016
    		  
    6,672
    		   
    1,528
    		   
    38
    		   
    98,206
    		   
    281,170
    		   
    -
    		   
    387,614
    		 
    Charge in results
    		  
    (6,672
    )
    		  
    (1,528
    )
    		  
    (38
    )
    		  
    (21,784
    )
    		  
    (53,961
    )
    		  
    -
    		   
    (83,983
    )
    As of December 31, 2017
    		  
    -
    		   
    -
    		   
    -
    		   
    76,422
    		   
    227,209
    		   
    -
    		   
    303,631
    		 

    Deferred tax liabilities
    		 
    Deferred sales
    		  
    Loans
    		  
    Property,
    plant and
    equipment
    		  
    Cash and
    cash
    equivalents
    		  
    Inventories
    		  
    Total
    		 
    As of December 31, 2015
    		  
    46
    		   
    (6,652
    )
    		  
    (539,622
    )
    		  
    (719
    )
    		  
    -
    		   
    (546,947
    )
    Charge in results
    		  
    -
    		   
    1,900
    		   
    (252,201
    )
    		  
    (7,082
    )
    		  
    -
    		   
    (257,383
    )
    As of December 31, 2016
    		  
    46
    		   
    (4,752
    )
    		  
    (791,823
    )
    		  
    (7,801
    )
    		  
    -
    		   
    (804,330
    )
    Charge in results
    		  
    (46
    )
    		  
    2,272
    		   
    229,318
    		   
    (3,350
    )
    		  
    (357
    )
    		  
    227,837
    		 
    As of December 31, 2017
    		  
    -
    		   
    (2,480
    )
    		  
    (562,505
    )
    		  
    (11,151
    )
    		  
    (357
    )
    		  
    (576,493
    )