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:DisclosureOfDeferredTaxesExplanatory

    The analysis of the net deferred tax assets and liabilities is as follows:

      
    2017
    		  
    2016
    		 
    Deferred tax assets:
    		      
    Deferred tax assets to be recovered after more than 12 months
    		  
    276,751
    		   
    375,430
    		 
    Deferred tax assets to be recovered after less than 12 months
    		  
    26,880
    		   
    12,184
    		 
    Deferred tax liabilities:
    		        
    Deferred tax liabilities to be recovered after more than 12 months
    		  
    (522,764
    )
    		  
    (791,823
    )
    Deferred tax liabilities to be recovered after less than 12 months
    		  
    (53,729
    )
    		  
    (12,507
    )
    Deferred tax liabilities, net
    		  
    (272,862
    )
    		  
    (416,716
    )