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:DisclosureOfOperatingSegmentsExplanatory

    Detailed information on each business segment for the years ended December 31, 2017, 2016 and 2015 is disclosed below:

    Year ended December 31, 2017
    		 
      
    Natural Gas
    Transportation
    		  
    Production and
    Commercialization of
    Liquids
    		  
    Other
    Services
    		  
    Telecommunications
    		  
    Eliminations
    		  
    Total
    		 
    Revenues from sales (1)
    		  
    4,559,739
    		   
    6,875,241
    		   
    735,839
    		   
    75,845
    		   
    -
    		   
    12,246,664
    		 
    Intersegment revenues
    		  
    150,388
    		   
    -
    		   
    -
    		   
    -
    		   
    (150,388
    )
    		  
    -
    		 
    Cost of sales
    		  
    (1,845,551
    )
    		  
    (4,428,764
    )
    		  
    (353,676
    )
    		  
    (45,714
    )
    		  
    150,388
    		   
    (6,523,317
    )
    Administrative expenses
    		  
    (316,627
    )
    		  
    (59,249
    )
    		  
    (22,984
    )
    		  
    (4,135
    )
    		  
    -
    		   
    (402,995
    )
    Selling expenses
    		  
    (260,313
    )
    		  
    (163,746
    )
    		  
    (66,306
    )
    		  
    (9,544
    )
    		  
    -
    		   
    (499,909
    )
    Other operating (expenses) / income
    		  
    (126,027
    )
    		  
    27,253
    		   
    (5,758
    )
    		  
    155
    		   
    -
    		   
    (104,377
    )
    Operating profit
    		  
    2,161,609
    		   
    2,250,735
    		   
    287,115
    		   
    16,607
    		   
    -
    		   
    4,716,066
    		 
    Depreciation of property, plant and equipment
    		  
    (245,600
    )
    		  
    (20,170
    )
    		  
    (92,650
    )
    		  
    -
    		   
    -
    		   
    (358,420
    )

    (1)
    Revenues from sales from Production and Commercialization of Liquids segment includes Ps. 235,459 of Government subsidies.

    Identifiable assets
    		  
    8,284,454
    		   
    3,911,169
    		   
    1,410,054
    		   
    61,223
    		   
    -
    		   
    13,666,900
    		 
    Identifiable liabilities
    		  
    5,991,730
    		   
    1,217,863
    		   
    1,120,469
    		   
    17,198
    		   
    -
    		   
    8,347,260
    		 

     
     
    		 
    Natural Gas
    Transportation
    		  
    Production and
    Commercialization of
    Liquids
    		  
    Other
    Services
    		  
    Telecommunications
    		     
    Total
    		 
    External market
    		  
    -
    		   
    2,676,792
    		   
    -
    		   
    -
    		   
    -
    		   
    2,676,792
    		 
    Local market
    		  
    4,559,739
    		   
    4,198,449
    		   
    735,839
    		   
    75,845
    		   
    -
    		   
    9,569,872
    		 

    Year ended December 31, 2016
    		    
      
    Natural Gas
    Transportation
    		  
    Production and
    Commercialization of
    Liquids
    		  
    Other
    Services
    		  
    Telecommunications
    		  
    Eliminations
    		  
    Total
    		 
    Revenue from sales (1)
    		  
    2,087,191
    		   
    4,768,326
    		   
    485,855
    		   
    60,800
    		   
    -
    		   
    7,402,172
    		 
    Intersegment revenues
    		  
    71,079
    		   
    -
    		   
    -
    		   
    -
    		   
    (71,079
    )
    		  
    -
    		 
    Cost of sales
    		  
    (1,068,714
    )
    		  
    (3,218,936
    )
    		  
    (187,815
    )
    		  
    (31,529
    )
    		  
    71,079
    		   
    (4,435,915
    )
    Administrative expenses
    		  
    (264,821
    )
    		  
    (32,535
    )
    		  
    (14,734
    )
    		  
    (3,289
    )
    		  
    -
    		   
    (315,379
    )
    Selling expenses
    		  
    (121,189
    )
    		  
    (180,499
    )
    		  
    (44,286
    )
    		  
    (7,540
    )
    		  
    -
    		   
    (353,514
    )
    Other operating (expenses) / income
    		  
    (44,678
    )
    		  
    (19,147
    )
    		  
    (1,261
    )
    		  
    (457
    )
    		  
    -
    		   
    (65,543
    )
    Operating profit
    		  
    658,868
    		   
    1,317,209
    		   
    237,759
    		   
    17,985
    		   
    -
    		   
    2,231,821
    		 
    Depreciation of property, plant and equipment
    		  
    (238,844
    )
    		  
    (16,693
    )
    		  
    (31,261
    )
    		  
    -
    		   
    -
    		   
    (286,798
    )

    (1)
    Revenues from sales from Production and Commercialization of Liquids segment includes Ps. 183,870 of National Government subsidies.
     
    Identifiable assets
    		  
    6,454,526
    		   
    1,184,593
    		   
    1,235,079
    		   
    57,134
    		   
    -
    		   
    8,931,332
    		 
    Identifiable liabilities
    		  
    4,209,833
    		   
    1,214,944
    		   
    968,527
    		   
    11,650
    		   
    -
    		   
    6,404,954
    		 
     
     
     
    		 
    Natural Gas
    Transportation
    		  
    Production and
    Commercialization of
    Liquids
    		  
    Other
    Services
    		  
    Telecommunications
    		     
    Total
    		 
    External market
    		  
    -
    		   
    1,437,902
    		   
    -
    		   
    -
    		   
    -
    		   
    1,437,902
    		 
    Local market
    		  
    2,087,191
    		   
    3,330,424
    		   
    485,855
    		   
    60,800
    		   
    -
    		   
    5,964,270
    		 
     
    Year ended December 31, 2015
    		    
      
    Natural Gas
    Transportation
    		  
    Production and
    Commercialization of
    Liquids
    		  
    Other
    Services
    		  
    Telecommunications
    		  
    Eliminations
    		  
    Total
    		 
    Revenue from sales (1)
    		  
    1,013,998
    		   
    2,907,770
    		   
    260,600
    		   
    44,201
    		   
    -
    		   
    4,226,569
    		 
    Intersegment revenues
    		  
    21,435
    		   
    -
    		   
    -
    		   
    -
    		   
    (21,435
    )
    		  
    -
    		 
    Cost of sales
    		  
    (779,923
    )
    		  
    (1,869,397
    )
    		  
    (108,617
    )
    		  
    (23,403
    )
    		  
    21,435
    		   
    (2,759,905
    )
    Administrative expenses
    		  
    (172,667
    )
    		  
    (16,512
    )
    		  
    (9,985
    )
    		  
    (2,472
    )
    		  
    -
    		   
    (201,636
    )
    Selling expenses
    		  
    (48,082
    )
    		  
    (155,747
    )
    		  
    (32,889
    )
    		  
    (4,612
    )
    		  
    -
    		   
    (241,330
    )
    Other operating (expenses) / income
    		  
    (332,997
    )
    		  
    (2,663
    )
    		  
    191
    		   
    18
    		   
    -
    		   
    (335,451
    )
    Operating profit
    		  
    (298,236
    )
    		  
    863,451
    		   
    109,300
    		   
    13,732
    		   
    -
    		   
    688,247
    		 
    Depreciation of property, plant and equipment
    		  
    (194,659
    )
    		  
    (49,651
    )
    		  
    (17,083
    )
    		  
    -
    		   
    -
    		   
    (261,393
    )

    (1)
    Revenues from sales from Production and Commercialization of Liquids segment includes Ps. 126,929 of Government subsidies.
     
    Identifiable assets
    		  
    5,032,799
    		   
    1,237,732
    		   
    310,441
    		   
    65,605
    		   
    -
    		   
    6,646,577
    		 
    Identifiable liabilities
    		  
    4,095,216
    		   
    625,023
    		   
    196,031
    		   
    34,873
    		   
    -
    		   
    4,951,143