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Consolidated statement of financial position - COP ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 12,336,115 $ 15,401,058
Trade and other receivables 33,310,642 39,224,999
Inventories 10,202,448 11,880,034
Other financial assets 1,860,928 1,162,127
Current tax assets 8,111,079 6,784,392
Other assets 2,769,029 2,778,480
Current assets subtotal 68,590,241 77,231,090
Assets held for sale 24,865 45,755
Total current assets 68,615,106 77,276,845
Non-current assets    
Trade and other receivables 29,781,088 32,155,205
Other financial assets 371,847 1,563,744
Investment in associates and joint ventures 8,418,632 9,496,600
Property, plant, and equipment 95,171,302 100,997,498
Natural and environmental resources 45,216,133 42,323,610
Right-of-use assets 841,636 627,813
Intangible assets 14,714,809 18,146,605
Non-current tax assets 10,530,057 13,401,050
Goodwill 4,846,667 5,350,114
Other assets 1,633,813 1,453,347
Total non-current assets 211,525,984 225,515,586
Total assets 280,141,090 302,792,431
Current liabilities    
Loans and borrowings 15,550,008 22,198,583
Trade and other payables 18,891,434 19,937,704
Provisions for employee benefits 3,059,204 2,753,697
Current tax liabilities 2,869,225 7,630,901
Accrued liabilities and provisions 1,595,249 1,533,136
Other liabilities 1,599,443 2,728,317
Total current liabilities 43,564,563 56,782,338
Non-current liabilities    
Loans and borrowings 90,265,519 92,936,256
Trade and other payables 27,280 57,056
Provisions for employee benefits 15,213,509 10,211,542
Non-current tax liabilities 13,567,513 15,275,644
Accrued liabilities and provisions 14,547,391 11,223,358
Other liabilities 2,702,835 2,403,148
Total non-current liabilities 136,324,047 132,107,004
Total liabilities 179,888,610 188,889,342
Equity    
Subscribed and paid in capital 25,040,067 25,040,067
Additional paid in capital 6,607,699 6,607,699
Reserves 17,922,725 8,898,633
Other comprehensive income 8,674,648 15,796,719
Retained earnings 17,461,488 29,811,809
Equity attributable to owners of parent 75,706,627 86,154,927
Non-controlling interest 24,545,853 27,748,162
Total equity 100,252,480 113,903,089
Total liabilities and equity $ 280,141,090 $ 302,792,431