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

  • Filed: 4/16/2018
  • Entity registrant name: GAS TRANSPORTER OF THE SOUTH INC (CIK: 0000931427)
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    • ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory

    The detail of significant transactions with related parties for the years ended December 31, 2017, 2016 and 2015 is as follows:

    Year ended December 31, 2017:

         
    Revenues
    		        
    Costs
    		    
    Financial
    Results
    		 
    Company
    		 
    Natural Gas
    Transportation
    		  
    Production and
    commercialization
    of liquids
    		  
    Other services
    		  
    Gas purchase
    and others
    		  
    Compensation
    for technical
    assistance
    		  
    Revenues for
    administrative
    services
    		  
    Interests
    expenses
    		 
    Controlling shareholder:
    		                     
    CIESA
    		  
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    92
    		   
    -
    		 
    Associate which exercises joint control on the controlling shareholder:
    		                  
    -
    		         
    Pampa Energía
    		  
    27,681
    		   
    57,234
    		   
    70,492
    		   
    135,833
    		   
    354,518
    		   
    -
    		   
    65,076
    		 
    Jointly control entity:
    		                            
    UT
    		  
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    1,397
    		   
    -
    		 
    Associates with significant influence:
    		                            
    Link
    		  
    -
    		   
    -
    		   
    4,587
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Other related companies:
    		                            
    Petrolera Pampa S.A.
    		  
    -
    		   
    -
    		   
    -
    		   
    24,850
    		   
    -
    		   
    -
    		   
    -
    		 
    Refinor S.A.
    		  
    -
    		   
    -
    		   
    -
    		   
    3,534
    		   
    -
    		   
    -
    		   
    -
    		 
    Petrolera Entre Lomas S.A.
    		  
    -
    		   
    -
    		   
    -
    		   
    11,017
    		   
    -
    		   
    -
    		   
    -
    		 
    Oleoductos del Valle S.A.
    		  
    4,618
    		   
    -
    		   
    958
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Pampa Comercializadora S.A.
    		  
    6,647
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Central Térmica Piedrabuena S.A.
    		  
    11,031
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Central Térmica Loma La Lata S.A.
    		  
    -
    		   
    -
    		   
    244
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Experta ART
    		  
    -
    		   
    -
    		   
    -
    		   
    7,326
    		   
    -
    		   
    -
    		   
    -
    		 
    Total
    		  
    49,977
    		   
    57,234
    		   
    76,281
    		   
    182,560
    		   
    354,518
    		   
    1,489
    		   
    65,076
    		 

    Year ended December 31, 2016:
     
         
    Revenues
    		        
    Costs
    		     
    Financial
    Results
    		 
    Company
    		 
    Natural Gas
    Transportation
    		  
    Production and
    commercialization
    of liquids
    		  
    Other services
    		  
    Gas purchase
    and others
    		  
    Compensation
    for technical
    assistance
    		  
    Revenues for
    administrative
    services
    		  
    Interests
    expenses
    		 
    Controlling shareholder:
    		                     
    CIESA
    		  
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    122
    		   
    -
    		 
    Associate which exercises joint control on the controlling shareholder:
    		                            
    Pampa Energía (1)
    		  
    21,653
    		   
    1,140
    		   
    178,056
    		   
    81,421
    		   
    168,008
    		   
    -
    		   
    24,464
    		 
    Associates with significant influence:
    		                            
    Link
    		  
    -
    		   
    -
    		   
    3,924
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Other related companies:
    		                            
    Compañía Mega S.A.(2)
    		  
    1,641
    		   
    82,590
    		   
    17
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Experta ART
    		  
    -
    		   
    -
    		   
    -
    		   
    2,346
    		   
    -
    		   
    -
    		   
    -
    		 
    Braskem Netherlands BV (2)
    		  
    -
    		   
    19,511
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Petroleo Brasileiro (2)
    		  
    -
    		   
    265,236
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Petrolera Pampa S.A.
    		  
    -
    		   
    -
    		   
    -
    		   
    165,771
    		   
    -
    		   
    -
    		   
    -
    		 
    WEB S.A.
    		  
    -
    		   
    -
    		   
    -
    		   
    3,325
    		             
    Oleoductos del Valle S.A.
    		  
    2,418
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Pampa Comercializadora S.A.
    		  
    3,603
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Petrouruguay S.A. (2)
    		  
    551
    		   
    51
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Central Térmica Piedrabuena S.A.
    		  
    7,618
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		 
    Petrolera Entre Lomas S.A.
    		  
    -
    		   
    -
    		   
    188
    		   
    24,740
    		             
    Total
    		  
    37,484
    		   
    368,528
    		   
    182,185
    		   
    277,603
    		   
    168,008
    		   
    122
    		   
    24,464
    		 

    (1)
    Until July, 27, 2016 includes transactions with P etrobras Argentina S.A. From that date, as a consequence of the merger between P ampa Energía and P etrobras Argentina, includes transactions with both parties.

    (2)
    As of July 27, 2016, those companies are not considered as related parties due to the acquisition of P etrobras Argentina shares by P ampa Energía as described in Note 1.

    Year ended December 31, 2015:

         
    Revenues
    		        
    Costs
    		     
    Financial
    Results
    		  
    Other operating
    income
    		  
    Company
    		 
    Natural Gas
    Transportation
    		  
    Production and
    commercialization
    of liquids
    		  
    Other services
    		  
    Gas purchase
    and others
    		  
    Compensation
    for technical
    assistance
    		  
    Revenues for
    administrative
    services
    		  
    Interests
    earned
    		  
    Acquisition of the
    rights of the
    arbitration
    procedding(1)
    		 
    Controlling shareholder:
    		                         
    CIESA
    		  
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    122
    		   
    -
    		   
    -
    		  
    Associate which exercises joint control on the controlling shareholder:
    		                                 
    Petrobras Argentina
    		  
    27,681
    		   
    2,414
    		   
    99,481
    		   
    112,135
    		   
    52,481
    		   
    -
    		   
    -
    		   
    -
    		  
    Associate which exercises significant influence on the controlling shareholder:
    		                                 
    Pampa Energía
    -
    -
    -
    -
    -
    -
    11,348
    324,390
    		(1)
     
    Associate with significant influence:
    		                                 
    Link
    		  
    -
    		   
    -
    		   
    3,087
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		  
    Other related companies:
    		                  
    -
    		   
    -
    		   
    -
    		   
    -
    		  
    Compañía Mega S.A.
    		  
    1,176
    		   
    63,591
    		   
    30
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		  
    Petrobras Global Trading BV
    		  
    -
    		   
    44,058
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		  
    Braskem Netherlands BV
    		  
    -
    		   
    132,101
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		  
    Petroleo Brasileiro
    		  
    -
    		   
    95,618
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		  
    Petrolera Pampa S.A.
    		  
    -
    		   
    -
    		   
    -
    		   
    41,332
    		   
    -
    		   
    -
    		   
    -
    		   
    -
    		  
    Total
    		  
    28,857
    		   
    337,782
    		   
    102,598
    		   
    153,467
    		   
    52,481
    		   
    122
    		   
    11,348
    		   
    324,390
    		  
     
    (1)
    See Note 17.a)