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v3.24.3

Accrued liabilities and provisions (Tables) | 6 Months Ended
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Jun. 30, 2024
Accrued liabilities and provisions |
Schedule of accrued liabilities and provisions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Abandonment |  | ​ |  | Environmental |  | ​
​ | ​ | and dismantling | ​ | ​ | ​ | contingencies | ​ | ​
​ | ​ | costs | ​ | Litigations | ​ | and others | ​ | Total
Balance as of December 31, 2023 |  | 13,102,128 | ​ | 722,788 | ​ | 2,317,724 | ​ | 16,142,640
Abandonment cost update |  | (77,425) | ​ | — | ​ | — | ​ | (77,425)
Additions and (recoveries) (1) |  | 20,555 | ​ | (17,432) | ​ | 237,504 | ​ | 240,627
Uses |  | (305,037) | ​ | (19,637) | ​ | (163,172) | ​ | (487,846)
Financial cost (2) |  | 313,673 | ​ | 104,888 | ​ | 25,575 | ​ | 444,136
Foreign currency translation |  | 87,942 | ​ | 15,459 | ​ | 40,993 | ​ | 144,394
Transfers |  | 74 | ​ | (333) | ​ | 12,408 | ​ | 12,149
Balance as of June 30, 2024 (Unaudited) |  | 13,141,910 | ​ | 805,733 | ​ | 2,471,032 | ​ | 16,418,675
Current |  | 823,756 | ​ | 55,355 | ​ | 367,344 | ​ | 1,246,455
Non-current | ​ | 12,318,154 | ​ | 750,378 | ​ | 2,103,688 | ​ | 15,172,220
​ | ​ | 13,141,910 | ​ | 805,733 | ​ | 2,471,032 | ​ | 16,418,675
| (1) | Mainly includes the recognition of provisions related to potential liabilities, various, and mandatory environmental provision in Ecopetrol S.A.
| (2) | Corresponds mainly to the financial expense for the update of the liability in Ecopetrol S.A.

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- Definition The disclosure of detailed information about the changes in different categories of accrued liabilities and provisions. + References No definition available. + Details
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