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:DisclosureOfOperatingSegmentsExplanatory

    Upstream     Gas and Power      Downstream      Central
    Administration
    and Others
        Consolidation
    Adjustments(1)
        Total  

    For the year ended December 31, 2017

                  

    Revenues from sales

         739       56,805        195,321        2,534       (2,586     252,813  

    Revenues from intersegment sales

         115,955       4,075        988        7,133       (128,151     —    
      

     

     

       

     

     

        

     

     

        

     

     

       

     

     

       

     

     

     

    Revenues

         116,694       60,880        196,309        9,667       (130,737     252,813  
      

     

     

       

     

     

        

     

     

        

     

     

       

     

     

       

     

     

     

    Operating profit / (loss)

         3,877       3,259        15,813        (4,400     (2,476     16,073  

    Income / (loss) from equity interests in associates and joint ventures

         —         634        794        —         —         1,428  

    Depreciation of property, plant and equipment

         45,279 (3)      290        6,926        1,017       —         53,512  

    Recovery of property, plant and equipment and intangible assets(2)

         5,032       —          —          —         —         5,032  

    Acquisition of property, plant and equipment

         39,411       3,867        8,179        1,639       —         53,096  

    Assets

         251,525       45,395        158,800        53,934       (3,936     505,718  

    For the year ended December 31, 2016

                  

    Revenues from sales

         18,745       26,514        162,538        2,303       —         210,100  

    Revenues from intersegment sales

         95,398       3,212        925        7,447       (106,982     —    
      

     

     

       

     

     

        

     

     

        

     

     

       

     

     

       

     

     

     

    Revenues

         114,143       29,726        163,463        9,750       (106,982     210,100  
      

     

     

       

     

     

        

     

     

        

     

     

       

     

     

       

     

     

     

    Operating profit / (loss)

         (26,845     2,008        3,093        (1,615     (887     (24,246

    Income / (loss) from equity interests in associates and joint ventures

         (1     302        287        —         —         588  

    Depreciation of property, plant and equipment

         38,125       290        5,507        830       —         44,752  

    Impairment of property, plant and equipment and intangible assets(2)

         34,943 (3)      —          —          —         —         34,943  

    Acquisition of property, plant and equipment

         51,396       2,134        9,839        1,679       —         65,048  

    Assets

         236,173       25,866        125,536        34,739       (1,175     421,139  

    For the year ended December 31, 2015

                  

    Revenues from sales

         16,044       14,003        124,959        1,130       —         156,136  

    Revenues from intersegment sales

         64,243       2,184        807        6,182       (73,416     —    
      

     

     

       

     

     

        

     

     

        

     

     

       

     

     

       

     

     

     

    Revenues

         80,287       16,187        125,766        7,312       (73,416     156,136  
      

     

     

       

     

     

        

     

     

        

     

     

       

     

     

       

     

     

     

    Operating profit / (loss)

         7,535       1,498        6,948        (2,331     2,938       16,588  

    Income / (loss) from equity interests in associates and joint ventures

         —         267        51        —         —         318  

    Depreciation of property, plant and equipment

         23,075       255        2,913        442       —         26,685  

    Impairment of property, plant and equipment and intangible assets(2)

         2,535       —          —          —         —         2,535  

    Acquisition of property, plant and equipment

         48,598       469        8,874        1,939       —         59,880  

    Assets

         223,035       13,659        100,146        26,708       (95     363,453  

     

    (1) Corresponds to the elimination of income among segments of the YPF Group.
    (2) See Notes 2.c) and 8.
    (3) Includes depreciation of charges for impairment of property, plant and equipment.