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Consolidated statement of changes in equity - COP ($) $ in Millions | Subscribed and paid-in capital Adoption of new standards | Subscribed and paid-in capital After adoption of new standards IFRS | Subscribed and paid-in capital | Additional paid-in capital Adoption of new standards | Additional paid-in capital After adoption of new standards IFRS | Additional paid-in capital | Reserves Adoption of new standards | Reserves After adoption of new standards IFRS | Reserves | Other comprehensive income Adoption of new standards | Other comprehensive income After adoption of new standards IFRS | Other comprehensive income | Retained earnings Adoption of new standards | Retained earnings After adoption of new standards IFRS | Retained earnings | Total Adoption of new standards | Total After adoption of new standards IFRS | Total | Non-controlling interest Adoption of new standards | Non-controlling interest After adoption of new standards IFRS | Non-controlling interest | Adoption of new standards | After adoption of new standards IFRS | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Opening balance at Dec. 31, 2020 |  |  | $ 25,040,067 |  |  | $ 6,607,699 |  |  | $ 9,635,136 |  |  | $ 7,947,062 |  |  | $ 669,900 |  |  | $ 49,899,864 |  |  | $ 3,599,499 |  |  | $ 53,499,363
Net profit |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 15,649,143 |  |  | 15,649,143 | $ 0 |  | 1,981,411 |  |  | 17,630,554
Release of reserves |  |  | 0 |  |  | 0 |  |  | (5,066,156) |  |  | 0 |  |  | 5,066,156 |  |  | 0 |  |  | 0 |  |  | 0
Dividends declared |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (698,984) |  |  | (698,984) |  |  | (2,008,840) |  |  | (2,707,824)
Business combination |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 18,973,080 |  |  | 18,973,080
Change in participation in subsidiaries |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 228,692 |  |  | 228,692 |  |  | (596,394) |  |  | (367,702)
Equity restitution |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (14,824) |  |  | (14,824)
Appropriation of reserves, Legal |  |  | 0 |  |  | 0 |  |  | 168,808 |  |  | 0 |  |  | (168,808) |  |  | 0 |  |  | 0 |  |  | 0
Appropriation of reserves ,Fiscal and statutory |  |  | 0 |  |  | 0 |  |  | 509,082 |  |  | 0 |  |  | (509,082) |  |  | 0 |  |  | 0 |  |  | 0
Appropriation of reserves , Occasional |  |  | 0 |  |  | 0 |  |  | 5,377,359 |  |  | 0 |  |  | (5,377,359) |  |  | 0 |  |  | 0 |  |  | 0
(Loss) gain on hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash flow hedge for future exports |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (808,777) |  |  | 0 |  |  | (808,777) |  |  | 0 |  |  | (808,777)
Hedge of a net investment in a foreign operation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (2,869,539) |  |  | 0 |  |  | (2,869,539) |  |  | (1,871) |  |  | (2,871,410)
Cash flow hedge with derivative instruments |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (105,048) |  |  | 0 |  |  | (105,048) |  |  | (30,618) |  |  | (135,666)
Financial instruments measured at fair value |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 431 |  |  | 0 |  |  | 431 |  |  | 399 |  |  | 830
Foreign currency translation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 5,811,782 |  |  | 0 |  |  | 5,811,782 |  |  | 158,937 |  |  | 5,970,719
Sale of joint ventures |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (361,728) |  |  | 0 |  |  | (361,728) |  |  | 0 |  |  | (361,728)
Remeasurement loss on defined benefit plans |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,743,711 |  |  | 0 |  |  | 1,743,711 |  |  | 33,446 |  |  | 1,777,157
Closing balance at Dec. 31, 2021 | $ 0 | $ 25,040,067 | 25,040,067 | $ 0 | $ 6,607,699 | 6,607,699 | $ 0 | $ 10,624,229 | 10,624,229 | $ 0 | $ 11,357,894 | 11,357,894 | $ 42,054 | $ 14,901,712 | 14,859,658 | $ 42,054 | $ 68,531,601 | 68,489,547 |  | $ 22,094,225 | 22,094,225 | $ 42,054 | $ 90,625,826 | 90,583,772
Net profit |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 31,604,781 |  |  | 31,604,781 |  |  | 3,594,699 |  |  | 35,199,480
Release of reserves |  |  | 0 |  |  | 0 |  |  | (5,886,441) |  |  | 0 |  |  | 5,886,441 |  |  | 0 |  |  | 0 |  |  | 0
Dividends declared |  |  | 0 |  |  | 0 |  |  | (6,907,605) |  |  | 0 |  |  | (11,512,675) |  |  | (18,420,280) |  |  | (2,073,000) |  |  | (20,493,280)
Business combination |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (238,839) |  |  | (238,839)
Equity restitution |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (84,824) |  |  | (84,824)
Appropriation of reserves, Legal |  |  | 0 |  |  | 0 |  |  | 1,669,468 |  |  | 0 |  |  | (1,669,468) |  |  | 0 |  |  | 0 |  |  | 0
Appropriation of reserves ,Fiscal and statutory |  |  | 0 |  |  | 0 |  |  | 509,082 |  |  | 0 |  |  | (509,082) |  |  | 0 |  |  | 0 |  |  | 0
Appropriation of reserves , Occasional |  |  | 0 |  |  | 0 |  |  | 8,889,900 |  |  | 0 |  |  | (8,889,900) |  |  | 0 |  |  | 0 |  |  | 0
(Loss) gain on hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash flow hedge for future exports |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (1,528,749) |  |  | 0 |  |  | (1,528,749) |  |  | 0 |  |  | (1,528,749)
Hedge of a net investment in a foreign operation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (4,854,805) |  |  | 0 |  |  | (4,854,805) |  |  | (132,930) |  |  | (4,987,735)
Cash flow hedge with derivative instruments |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 62,792 |  |  | 0 |  |  | 62,792 |  |  | 55,121 |  |  | 117,913
Financial instruments measured at fair value |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 942 |  |  | 0 |  |  | 942 |  |  | (113) |  |  | 829
Foreign currency translation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 11,572,728 |  |  | 0 |  |  | 11,572,728 |  |  | 4,387,994 |  |  | 15,960,722
Remeasurement loss on defined benefit plans |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (814,083) |  |  | 0 |  |  | (814,083) |  |  | 145,829 |  |  | (668,254)
Closing balance at Dec. 31, 2022 | $ 0 | $ 25,040,067 | 25,040,067 | $ 0 | $ 6,607,699 | 6,607,699 | $ 0 | $ 8,898,633 | 8,898,633 | $ 0 | $ 15,796,719 | 15,796,719 | $ (4,828) | $ 29,806,981 | 29,811,809 | $ (4,828) | $ 86,150,099 | 86,154,927 | $ 0 | $ 27,748,162 | 27,748,162 | $ (4,828) | $ 113,898,261 | 113,903,089
Net profit |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 21,060,798 |  |  | 21,060,798 |  |  | 4,322,273 |  |  | 25,383,071
Release of reserves |  |  | 0 |  |  | 0 |  |  | (2,491,377) |  |  | 0 |  |  | 2,491,377 |  |  | 0 |  |  | 0 |  |  | 0
Dividends declared |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (24,382,199) |  |  | (24,382,199) |  |  | (3,146,267) |  |  | (27,528,466)
Equity restitution |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (44,768) |  |  | (44,768)
Appropriation of reserves, Legal |  |  | 0 |  |  | 0 |  |  | 3,340,629 |  |  | 0 |  |  | (3,340,629) |  |  | 0 |  |  | 0 |  |  | 0
Appropriation of reserves ,Fiscal and statutory |  |  | 0 |  |  | 0 |  |  | 509,082 |  |  | 0 |  |  | (509,082) |  |  | 0 |  |  | 0 |  |  | 0
Appropriation of reserves , Occasional |  |  | 0 |  |  | 0 |  |  | 7,665,758 |  |  | 0 |  |  | (7,665,758) |  |  | 0 |  |  | 0 |  |  | 0
(Loss) gain on hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash flow hedge for future exports |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 3,075,743 |  |  | 0 |  |  | 3,075,743 |  |  | (4,197) |  |  | 3,071,546
Hedge of a net investment in a foreign operation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 6,053,951 |  |  | 0 |  |  | 6,053,951 |  |  | 159,436 |  |  | 6,213,387
Cash flow hedge with derivative instruments |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 123,094 |  |  | 0 |  |  | 123,094 |  |  | 50,617 |  |  | 173,711
Financial instruments measured at fair value |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (2,125) |  |  | 0 |  |  | (2,125) |  |  | (268) |  |  | (2,393)
Foreign currency translation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (13,761,678) |  |  | 0 |  |  | (13,761,678) |  |  | (4,415,918) |  |  | (18,177,596)
Remeasurement loss on defined benefit plans |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (2,611,056) |  |  | 0 |  |  | (2,611,056) |  |  | (123,217) |  |  | (2,734,273)
Closing balance at Dec. 31, 2023 |  |  | $ 25,040,067 |  |  | $ 6,607,699 |  |  | $ 17,922,725 |  |  | $ 8,674,648 |  |  | $ 17,461,488 |  |  | $ 75,706,627 |  |  | $ 24,545,853 |  |  | $ 100,252,480

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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2023-01-01 -Paragraph 135 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_135_b&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91_a&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard -URIDate 2023-03-23 + Details
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