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v3.24.1.u1

Investments in associates and joint ventures - Additional information about associates and joint ventures (Details) - COP ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Statement of financial position |  |  |  |
Current assets | $ 68,615,106 | $ 77,276,845 |  |
Non-current assets | 211,525,984 | 225,515,586 |  |
Total assets | 280,141,090 | 302,792,431 |  |
Current liabilities | 43,564,563 | 56,782,338 |  |
Non-current liabilities | 136,324,047 | 132,107,004 |  |
Total liabilities | 179,888,610 | 188,889,342 |  |
Net equity | 100,252,480 | 113,903,089 | $ 90,583,772 | $ 53,499,363
Other complementary information |  |  |  |
Cash and cash equivalents | 12,336,115 | 15,401,058 | 14,549,906 | $ 5,082,308
Loans and borrowings | 15,550,008 | 22,198,583 |  |
Non-current | 90,265,519 | 92,936,256 |  |
Statement of profit or loss |  |  |  |
Sales revenue | 143,189,602 | 159,611,078 | 91,881,204 |
Costs | (88,178,198) | (89,458,148) | (55,581,776) |
Other operating expenses, net | (5,025,797) | (4,335,695) | (3,342,069) |
Financial (expenses) income | (5,665,384) | (6,834,757) | (3,698,054) |
Income tax | 11,515,875 | 18,963,938 | 8,795,263 |
Financial year results | 25,383,071 | 35,199,480 | 17,630,554 |
Other comprehensive results | (11,455,618) | 8,894,726 | $ 3,571,125 |
Interligao Eltrica do Madeira |  |  |  |
Statement of financial position |  |  |  |
Current assets | 675,192 | 689,613 |  |
Non-current assets | 5,064,524 | 5,890,932 |  |
Total assets | 5,739,716 | 6,580,545 |  |
Current liabilities | 290,292 | 376,203 |  |
Non-current liabilities | 2,288,606 | 2,765,355 |  |
Total liabilities | 2,578,898 | 3,141,558 |  |
Net equity | 3,160,818 | 3,438,987 |  |
Other complementary information |  |  |  |
Cash and cash equivalents | 193,009 | 200,091 |  |
Statement of profit or loss |  |  |  |
Sales revenue | 613,807 | 603,362 |  |
Costs | (33,798) | (20,098) |  |
Other operating expenses, net | 0 |  |  |
Financial (expenses) income | (125,247) | (88,991) |  |
Income tax | (97,899) | (106,292) |  |
Financial year results | 356,863 | 387,981 |  |
Other comprehensive results | 0 | 0 |  |
Depreciation and amortization | 804 | 881 |  |
Transmissora Alianca de Energia Eletrica |  |  |  |
Statement of financial position |  |  |  |
Current assets | 2,167,294 | 1,967,310 |  |
Non-current assets | 11,709,871 | 12,351,913 |  |
Total assets | 13,877,165 | 14,319,223 |  |
Current liabilities | 1,276,744 | 753,445 |  |
Non-current liabilities | 7,327,321 | 7,474,497 |  |
Total liabilities | 8,604,065 | 8,227,942 |  |
Net equity | 5,273,100 | 6,091,281 |  |
Other complementary information |  |  |  |
Cash and cash equivalents | 624 | 700,313 |  |
Statement of profit or loss |  |  |  |
Sales revenue | 1,165,129 | 2,598,283 |  |
Costs | (191,359) | (410,106) |  |
Other operating expenses, net | (133,717) | (198,835) |  |
Financial (expenses) income | 327,744 | (606,837) |  |
Income tax | (46,465) | (129,531) |  |
Financial year results | 1,121,332 | 1,252,974 |  |
Other comprehensive results | (46,177) | 8,565 |  |
Depreciation and amortization | 30,875 | 20,551 |  |
Equion Energa Limited |  |  |  |
Statement of financial position |  |  |  |
Current assets | 1,395,515 | 1,684,029 |  |
Non-current assets | 5,661 | 27,943 |  |
Total assets | 1,401,176 | 1,711,972 |  |
Current liabilities | 29,726 | 41,336 |  |
Non-current liabilities | 42,056 | 31,372 |  |
Total liabilities | 71,782 | 72,708 |  |
Net equity | 1,329,394 | 1,639,264 |  |
Other complementary information |  |  |  |
Cash and cash equivalents | 34,378 | 52,370 |  |
Statement of profit or loss |  |  |  |
Sales revenue | 11 | 4,263 |  |
Costs | (23,815) | (23,726) |  |
Other operating expenses, net | (2,579) | (945) |  |
Financial (expenses) income | 82,424 | 48,040 |  |
Income tax | (17,323) | 23,151 |  |
Financial year results | 38,718 | 50,783 |  |
Other comprehensive results | 796,213 | 1,144,801 |  |
Depreciation and amortization | $ 21 | $ 47 |  |

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