MEXICAN PETROLEUM | CIK:0000932782 | 3

  • Filed: 4/30/2018
  • Entity registrant name: MEXICAN PETROLEUM (CIK: 0000932782)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/932782/000119312518143901/0001193125-18-143901-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/932782/000119312518143901/ck0000932782-20171231.xml
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    • ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory

      i. As of December 31, 2017, the net impairment was as follows:

     

         Impairment      Reversal of
    impairment    		      Net
    Impairment    		  

    Pemex Exploration and Production

    		    Ps.  (129,350,315 )     Ps. —        Ps.  (129,350,315 ) 

    Pemex Industrial Transformation

    		      (19,751,882 )       3,799,790        (15,952,092 ) 

    AGRO

    		      (4,206,653 )       —          (4,206,653 ) 

    Pemex Fertilizers

    		      (1,935,500 )       —          (1,935,500 ) 
      

     

     

    		     

     

     

    		     

     

     

    		  

    Total

    		    Ps.  (155,244,350 )     Ps.  3,799,790      Ps.  (151,444,560 ) 
      

     

     

    		     

     

     

    		     

     

     

    		  

     

      ii. As of December 31, 2016, the net reversal of impairment was as follows:

     

         Impairment      Reversal of
    impairment    		      Reversal of
    impairment    		  

    Pemex Exploration and Production

    		      Ps. (16,872,238 )       Ps. 288,581,670        Ps. 271,709,432  

    Pemex Industrial Transformation

    		      (2,768,267 )       55,267,148        52,498,881  

    Pemex Logistics

    		      —          5,829,520        5,829,520  

    Pemex Ethylene

    		      —          1,276,510        1,276,510  
      

     

     

    		     

     

     

    		     

     

     

    		  

    Total

    		      Ps. (19,640,505 )       Ps. 350,954,848        Ps. 331,314,343