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v3.24.3

Natural and environmental resources (Details) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2024 COP ($)
Natural and environmental resources |
Beginning Balance | $ 45,216,133
Ending Balance | 46,744,552
Cost | Oil and gas investments |
Natural and environmental resources |
Beginning Balance | 94,175,842
Additions/capitalizations | 3,672,222
Abandonment cost update (Note 22) | 0
Disposals | (28,120)
Disposals of exploratory assets and dry wells | 0
Capitalized financial interests | 142,741
Exchange differences capitalized | 1,184
Foreign currency translation | 2,440,712
Transfers/reclassifications | 128,518
Ending Balance | 100,533,099
Cost | Assets retirement obligations |
Natural and environmental resources |
Beginning Balance | 10,146,543
Additions/capitalizations | 576
Abandonment cost update (Note 22) | (48,746)
Disposals | 0
Disposals of exploratory assets and dry wells | 0
Capitalized financial interests | 0
Exchange differences capitalized | 0
Foreign currency translation | 89,440
Transfers/reclassifications | (1,289)
Ending Balance | 10,186,524
Cost | Exploration and evaluation |
Natural and environmental resources |
Beginning Balance | 9,718,731
Additions/capitalizations | 1,099,790
Abandonment cost update (Note 22) | 0
Disposals | 0
Disposals of exploratory assets and dry wells | (604,922)
Capitalized financial interests | 37,396
Exchange differences capitalized | 310
Foreign currency translation | 1,703
Transfers/reclassifications | (311,068)
Ending Balance | 9,941,940
Accumulated depreciation and impairment losses | Oil and gas investments |
Natural and environmental resources |
Beginning Balance | (63,009,839)
Disposals | 6,683
Amortization expenses | 3,393,971
Foreign currency translation | (1,281,774)
Transfers/reclassifications | (109,018)
Ending Balance | (67,787,919)
Accumulated depreciation and impairment losses | Assets retirement obligations |
Natural and environmental resources |
Beginning Balance | (5,478,111)
Disposals | 0
Amortization expenses | 428,289
Foreign currency translation | (43,301)
Transfers/reclassifications | (1,843)
Ending Balance | (5,951,544)
Accumulated depreciation and impairment losses | Exploration and evaluation |
Natural and environmental resources |
Beginning Balance | (337,033)
Disposals | 0
Amortization expenses | 0
Foreign currency translation | 0
Transfers/reclassifications | 159,485
Ending Balance | (177,548)
Natural and environmental resources |
Natural and environmental resources |
Beginning Balance | 45,216,133
Ending Balance | 46,744,552
Natural and environmental resources | Oil and gas investments |
Natural and environmental resources |
Beginning Balance | 31,166,003
Ending Balance | 32,745,180
Natural and environmental resources | Assets retirement obligations |
Natural and environmental resources |
Beginning Balance | 4,668,432
Ending Balance | 4,234,980
Natural and environmental resources | Exploration and evaluation |
Natural and environmental resources |
Beginning Balance | 9,381,698
Ending Balance | 9,764,392
Natural and environmental resources | Cost |
Natural and environmental resources |
Beginning Balance | 114,041,116
Additions/capitalizations | 4,772,588
Abandonment cost update (Note 22) | (48,746)
Disposals | (28,120)
Disposals of exploratory assets and dry wells | (604,922)
Capitalized financial interests | 180,137
Exchange differences capitalized | 1,494
Foreign currency translation | 2,531,855
Transfers/reclassifications | (183,839)
Ending Balance | 120,661,563
Natural and environmental resources | Accumulated depreciation and impairment losses |
Natural and environmental resources |
Beginning Balance | (68,824,983)
Disposals | 6,683
Amortization expenses | 3,822,260
Foreign currency translation | (1,325,075)
Transfers/reclassifications | 48,624
Ending Balance | $ (73,917,011)

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