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Right-of-use assets (Tables)

12 Months Ended

Dec. 31, 2023

Right-of-use assets.

Schedule of right-of-use assets


				Lands and		Plant and				Right-of-use		Lease
		Pipelines		buildings		equipment		Vehicles		assets		liabilities
Balance as of December 31, 2022		96,234		244,058		119,534		167,987		627,813		1,212,346
Additions		(31,998)		117,708		402,914		136,814		625,438		625,438
Amortization of the period		(25,234)		(58,019)		(84,161)		(130,407)		(297,821)		—
Remeasurements(1)		(7,031)		3,578		26,259		13,059		35,865		109,926
Impairment loss (Note 17)		—		(2,672)		(6,632)		(16,759)		(26,063)		—
Disposals		(11,958)		(10,899)		(10,369)		(2,861)		(36,087)		(64,232)
Finance cost		—		—		—		—		—		105,710
Repayment of borrowings (capital)		—		—		—		—		—		(458,404)
Payment of interests		—		—		—		—		—		(75,236)
Transfers		—		—		—		(20)		(20)		(13,842)
Exchange difference		(8,088)		(48,965)		(11,561)		(18,875)		(87,489)		(59,070)
Balance as of December 31, 2023		11,925		244,789		435,984		148,938		841,636		1,382,636

(1)	Corresponds mainly to updating rates and conditions in lease contracts.


				Lands and		Plant and				Right-of-use		Lease
		Pipelines		buildings		equipment		Vehicles		assets		liabilities
Balance as of December 31, 2021		77,019		199,070		121,384		99,205		496,678		1,165,099
Additions		40,642		100,070		71,013		142,346		354,071		354,071
Amortization of the period		(24,751)		(61,814)		(60,359)		(102,198)		(249,122)		—
Remeasurements (1)		(114)		(24,524)		7,505		16,779		(354)		18,644
Impairment loss (Note 17)		—		(1,244)		(4,042)		(5,499)		(10,785)		—
Disposals		(4,701)		(2,696)		(23,010)		(215)		(30,622)		(31,957)
Finance cost		—		—		—		—		—		70,250
Repayment of borrowings (capital)		—		—		—		—		—		(362,373)
Payment of interests		—		—		—		—		—		(72,182)
Transfers		(584)		(108)		595		(43)		(140)		(1,877)
Exchange difference		8,723		35,304		6,448		17,612		68,087		72,671
Balance as of December 31, 2022		96,234		244,058		119,534		167,987		627,813		1,212,346

(1)	Corresponds mainly to updating rates and conditions in lease contracts.