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v3.24.1.u1

Trade and other payables (Details) - COP ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current |  |
Suppliers | $ 13,704,819 | $ 15,034,677
Dividends payable (1) | 668,383 | 392,346
Withholding tax | 2,099,847 | 1,896,128
Partner's advances | 1,270,721 | 1,164,197
Insurance and reinsurance | 274,739 | 330,363
Deposits received from third parties | 180,065 | 162,338
Related parties (Note 30) | 64,766 | 67,879
Agreements in transport contracts | 38,920 | 115,526
Various creditors (2) | 589,174 | 774,250
Total trade and other current payables | 18,891,434 | 19,937,704
Non-current |  |
Suppliers | 8 | 28,425
Deposits received from third parties | 3,673 | 331
Various creditors | 23,599 | 28,300
Total trade and other non-current payables | $ 27,280 | $ 57,056

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- Definition The amount of non-current retention payables. [Refer: Retention payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
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