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v3.24.1.u1

Related parties (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Related parties |
Schedule of associates and joint ventures | Balances with associates and joint ventures as of December 31, 2023, and 2022 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Accounts | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accounts | ​ | receivable | ​ | Other | ​ | Accounts | ​ | ​ | ​ | Other
​ |  | receivable |  | – Loans |  | assets |  | payable |  | Loans |  | liabilities
Joint Ventures |  |  |  |  |  |  |  |  |  |  |  |
Equion Energía Limited |  | — |  | — |  | 84 |  | 6,327 |  | 683,949 |  | 423
Ecodiesel Colombia S.A. |  | 4,953 |  | — |  | — |  | 49,429 |  | — |  | —
Interligação Elétrica do Madeira S.A. | ​ | 35,100 | ​ | — | ​ | — | ​ | — | ​ | — | ​ | —
Interligação Elétrica Garanhuns S.A. | ​ | 10,292 | ​ | 41 | ​ | — | ​ | — | ​ | — | ​ | —
Interligação Elétrica Paraguaçu S.A. | ​ | 11,366 | ​ | 25 | ​ | — | ​ | — | ​ | — | ​ | —
Interligação Elétrica Aimorés S.A. | ​ | 7,612 | ​ | 25 | ​ | — | ​ | — | ​ | — | ​ | —
Interligação Elétrica Ivaí S.A. | ​ | 18,316 | ​ | 1,097 | ​ | — | ​ | — | ​ | — | ​ | —
Transmissora Aliança de Energia Elétrica S.A. | ​ | 26,783 | ​ | — | ​ | — | ​ | — | ​ | — | ​ | —
Conexión Kimal Lo Aguirre S.A. | ​ | — | ​ | 143,236 | ​ | — | ​ | — | ​ | — | ​ | —
Associates |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Gas Natural del Oriente S.A. E.S.P. | ​ | — | ​ | — | ​ | — | ​ | 7,560 | ​ | — | ​ | —
Extrucol S.A. | ​ | — | ​ | — | ​ | — | ​ | 1,028 | ​ | — | ​ | —
E2 Energía Eficiente S.A. E.S.P. | ​ | 7,215 | ​ | — | ​ | — | ​ | 422 | ​ | — | ​ | —
Internexa Brasil Operadora de Telecomunicaciones | ​ | — | ​ | 235 | ​ | — | ​ | — | ​ | — | ​ | —
Balance as of December 31, 2023 |  | 121,637 |  | 144,659 |  | 84 |  | 64,766 |  | 683,949 |  | 423
Current |  | 121,637 |  | 1,421 |  | 84 |  | 64,766 |  | 683,949 |  | 423
Non–current |  | — |  | 143,238 |  | — |  | — |  | — |  | —
​ |  | 121,637 |  | 144,659 |  | 84 |  | 64,766 |  | 683,949 |  | 423
​ |  | (Note 7) |  | (Note 7) |  | (Note 11) |  | (Note 20) |  | (Note 19) |  |
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Accounts | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accounts | ​ | receivable | ​ | Other | ​ | Accounts | ​ | ​ | ​ | Other
​ |  | receivable |  | – Loans |  | assets |  | payable |  | Loans |  | liabilities
Joint Ventures |  |  |  |  |  |  |  |  |  |  |  |
Equion Energy Limited (1) |  | 127 |  | — |  | 1,087 |  | 2,004 |  | 815,056 |  | 2,698
Ecodiesel Colombia S.A. |  | 13,155 |  | — |  | — |  | 53,821 |  | — |  | 3
Interligação Elétrica do Madeira S.A. |  | 89,505 |  | — |  | — |  | — |  | — |  | —
Interligação Elétrica Garanhuns S.A. | ​ | — |  | 40 |  | — |  | — |  | — |  | —
Interligação Elétrica Ivaí S.A. | ​ | — |  | 182 |  | — |  | — |  | — |  | —
Derivex S.A. | ​ | — | ​ | 335 | ​ | — |  | — |  | — |  | —
Associates |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Gas Natural del Oriente S.A. E.S.P. | ​ | — | ​ | — | ​ | — | ​ | 7,048 | ​ | — | ​ | —
Extrucol S.A. | ​ | 2 | ​ | — | ​ | — | ​ | 854 | ​ | — | ​ | —
E2 Energía Eficiente S.A. E.S.P. |  | 7,397 | ​ | — | ​ | — | ​ | 4,152 | ​ | — | ​ | —
Balance as of December 31, 2022 |  | 110,186 |  | 557 |  | 1,087 |  | 67,879 |  | 815,056 |  | 2,701
Current |  | 110,186 |  | 222 |  | 1,087 |  | 67,879 |  | 815,056 |  | 2,701
Non–current |  | — |  | 335 |  | — |  | — |  | — |  | —
​ |  | 110,186 |  | 557 |  | 1,087 |  | 67,879 |  | 815,056 |  | 2,701
​ |  | (Note 7) |  | (Note 7) |  | (Note 11) |  | (Note 20) |  | (Note 19) |  |
Loans:
(1) | Resources deposited by Equion in Ecopetrol Capital AG.
Schedule of transactions between related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 | ​ | 2022 | ​ | 2021
​ | ​ | Sales and | ​ | Purchases | ​ | Sales and | ​ | Purchases | ​ | Sales and | ​ | Purchases
​ |  | services |  | and others |  | services |  | and others |  | services |  | and others
Joint Ventures |  |  |  |  |  |  |  |  |  |  |  |
Equion Energy Limited |  | 731 |  | 2,578 |  | 33 |  | 23,845 |  | 13,996 |  | 149,046
Ecodiesel Colombia S.A. |  | 25,032 |  | 540,987 |  | 21,234 |  | 619,286 |  | 35,825 |  | 442,373
​ | ​ | 25,763 | ​ | 543,565 | ​ | 21,267 | ​ | 643,131 | ​ | 49,821 | ​ | 591,419
Associates |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Gas Natural del Oriente S.A. E.S.P. |  | — |  | 39,659 |  | — |  | 53,994 |  | — |  | 27,175
Extrucol S.A. | ​ | 16 | ​ | 4,591 | ​ | 20 | ​ | 3,411 | ​ | — | ​ | 2,354
E2 Energía Eficiente S.A. E.S.P. | ​ | 91,105 | ​ | 3,045 | ​ | 90,117 | ​ | 7,908 | ​ | 60,159 | ​ | 6,976
​ |  | 91,121 |  | 47,295 |  | 90,137 |  | 65,313 |  | 60,159 |  | 36,505
​ | ​ | 116,884 |  | 590,860 |  | 111,404 |  | 708,444 |  | 109,980 |  | 627,924

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