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v3.24.3

Cost of sales | 6 Months Ended
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Jun. 30, 2024
Cost of sales |
Cost of sales |
| 25. | Cost of sales
​
​ | ​ | ​ | ​ | ​
​ |  | Six-month period ended June 30,
​ |  | 2024 |  | 2023
​ | ​ | (Unaudited)
Costs variables |  |  |  |
Imported products (1) |  | 9,301,496 | ​ | 12,941,008
Purchases of crude in associations and concessions |  | 6,095,118 | ​ | 7,122,442
Depreciation, depletion, and amortization |  | 4,642,829 | ​ | 3,692,227
Hydrocarbon purchases - ANH (2) |  | 4,120,442 | ​ | 3,736,297
Electric Energy |  | 1,088,360 | ​ | 900,979
Gas royalties in cash |  | 509,940 | ​ | 682,877
Taxes and contributions | ​ | 33,828 | ​ | 164,934
Hydrocarbon transportation services |  | 834,586 | ​ | 744,765
Processing materials |  | 727,609 | ​ | 717,049
Purchases of other products and gas |  | 701,844 | ​ | 627,766
Services contracted in association |  | 150,289 | ​ | 158,116
Extensive tests | ​ | 29,095 | ​ | 42,148
Others (3) |  | (751,369) | ​ | 1,226,743
​ |  | 27,484,067 | ​ | 32,757,351
Fixed cost |  | ​ | ​ | ​
Depreciation and amortization |  | 2,403,088 | ​ | 2,555,684
Maintenance |  | 2,232,203 | ​ | 1,993,000
Labor costs |  | 2,139,056 | ​ | 1,968,750
Contracted services |  | 1,716,484 | ​ | 1,550,482
Construction services | ​ | 1,587,718 | ​ | 1,343,037
Contracted services in associations |  | 667,485 | ​ | 723,716
Taxes and contributions |  | 597,098 | ​ | 555,889
Materials and operating supplies |  | 378,514 | ​ | 424,404
Hydrocarbon transportation services | ​ | 164,386 | ​ | 121,737
General costs |  | 273,420 | ​ | 271,181
​ |  | 12,159,452 | ​ | 11,507,880
​ |  | 39,643,519 | ​ | 44,265,231
(1) | Imported products correspond mainly to middle distillates and gasoline, the variation is due to a lower requirement due to the greater operation in refineries.
(2) | Corresponds mainly to royalty crude purchases made by Ecopetrol S.A. from the National Hydrocarbons Agency (ANH), derived from national production.
(3) | It corresponds to i) the process of use and valuation of core inventories, ii) measurement at net realizable value (NRV), and iii) other capitalizable charges to projects.

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- Definition The disclosure of the cost of sales. [Refer: Cost of sales] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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