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Taxes - Current and Non-current tax assets and liabilities (Details) - COP ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Tax assets |  |
Current tax assets | $ 8,111,079 | $ 6,784,392
Non-current tax assets | 10,530,057 | 13,401,050
Tax liabilities |  |
Current tax liabilities | 2,869,225 | 7,630,901
Non-current tax liabilities | $ 13,567,513 | 15,275,644
Percentage of decrease in results | 31.88% |
Deferred tax liabilities |  |
Tax liabilities |  |
Non-current tax liabilities | $ 11,824,515 | 13,479,336
Income tax |  |
Tax liabilities |  |
Non-current tax liabilities | 1,742,998 | 1,796,308
Income tax payable |  |
Tax liabilities |  |
Current tax liabilities | 1,746,972 | 6,617,468
Industry and commerce tax |  |
Tax liabilities |  |
Current tax liabilities | 367,861 | 346,958
Industry and commerce tax | ISA Group |  |
Tax liabilities |  |
Current tax liabilities | 88,901 |
National tax and surcharge on gasoline |  |
Tax liabilities |  |
Current tax liabilities | 211,819 | 181,490
Value added tax |  |
Tax liabilities |  |
Current tax liabilities | 103,724 | 206,341
Carbon tax |  |
Tax liabilities |  |
Current tax liabilities | 92,736 | 77,721
Other taxes, liabilities |  |
Tax liabilities |  |
Current tax liabilities | 346,113 | 200,923
Deferred tax assets |  |
Tax assets |  |
Non-current tax assets | 10,522,725 | 13,392,480
Income tax credits |  |
Tax assets |  |
Non-current tax assets | 7,332 | 8,570
Income tax |  |
Tax assets |  |
Current tax assets | 1,228,477 | 279,457
Income tax | Ecopetrol |  |
Tax liabilities |  |
Income tax generated due to the increase in self-withholding rates | 981,881 |
VAT refund |  |
Tax assets |  |
Current tax assets | 4,548,264 | 4,725,281
VAT refund | Ecopetrol |  |
Tax liabilities |  |
Current value added tax | 315,848 |
VAT refund | Esenttia PP |  |
Tax liabilities |  |
Current value added tax | 64,340 |
VAT refund | ISA Group |  |
Tax liabilities |  |
Current value added tax | 82,378 |
Other taxes, assets |  |
Tax assets |  |
Current tax assets | $ 2,334,338 | $ 1,779,654

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