XML 41 R32.htm IDEA: XBRL DOCUMENT
v3.24.3

Administrative, operative, and project expenses | 6 Months Ended
--- | ---
Jun. 30, 2024
Administrative, operative, and project expenses |
Administrative, operative, and project expenses |
| 26. | Administrative, operation and project expenses
​
​ | ​ | ​ | ​ | ​
​ |  | Six-month period ended June 30,
​ |  | 2024 |  | 2023
​ | ​ | (Unaudited)
Administration expenses |  |  |  |
General expenses |  | 909,471 | ​ | 1,011,675
Labor expenses |  | 950,928 | ​ | 937,627
Depreciation and amortization |  | 217,611 | ​ | 238,832
Taxes |  | 49,649 | ​ | 48,508
​ |  | 2,127,659 | ​ | 2,236,642
Operation and project expenses |  | ​ | ​ | ​
Exploration expenses (1) | ​ | 824,819 | ​ | 498,677
Commissions, fees, freights, and services |  | 768,696 | ​ | 836,283
Taxes |  | 438,275 | ​ | 411,330
Labor expenses |  | 211,473 | ​ | 195,771
Fee for regulatory entities |  | 176,324 | ​ | 154,092
Maintenance |  | 34,806 | ​ | 43,861
Depreciation and amortization |  | 22,972 | ​ | 37,556
Other | ​ | 138,398 | ​ | 21,723
​ |  | 2,615,763 | ​ | 2,199,293
(1) | As of June 30, 2024, it mainly includes i) the disposals of Orca1, Morito, Machin1, Arauca-15 and Anturio wells and seismic work and studies in Ecopetrol SA., ii) the disposals of Milonga and Sabanales wells and exploratory and seismic expenses in Llanos, VIM8, Perdices, Cor-9, SN-18, Upar, Vim-42, Guajira-gas in Hocol S.A. and iii) exploratory and seismic expenses in Ecopetrol Brasil.

X
- Definition The disclosure of general and administrative expenses. [Refer: Administrative expenses] + 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
Name: | ifrs-full_DisclosureOfGeneralAndAdministrativeExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_SellingGeneralAndAdministrativeExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration