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v3.24.3

Interim condensed consolidated statement of financial position - COP ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 13,236,875 | $ 12,336,115
Trade and other receivables | 24,141,135 | 33,310,642
Inventories | 11,368,526 | 10,202,448
Other financial assets | 2,112,720 | 1,860,928
Tax assets | 7,893,114 | 8,111,079
Other assets | 3,210,123 | 2,769,029
Current Assets subtotal | 61,962,493 | 68,590,241
Assets held for sale | 135,735 | 24,865
Total current assets | 62,098,228 | 68,615,106
Non-current assets |  |
Trade and other receivables | 30,289,298 | 29,781,088
Other financial assets | 633,948 | 371,847
Investments in associates and joint ventures | 8,583,051 | 8,418,632
Property, plant, and equipment | 99,137,894 | 95,171,302
Natural and environmental resources | 46,744,552 | 45,216,133
Right-of-use-assets | 760,598 | 841,636
Intangibles | 15,648,114 | 14,714,809
Tax assets | 12,867,186 | 10,530,057
Goodwill | 5,012,754 | 4,846,667
Other assets | 1,709,143 | 1,633,813
Total non-current assets | 221,386,538 | 211,525,984
Total assets | 283,484,766 | 280,141,090
Current liabilities |  |
Loans and borrowings | 16,039,201 | 15,550,008
Trade and other payables | 18,726,013 | 18,891,434
Provisions for employee benefits | 2,859,345 | 3,059,204
Tax liabilities | 1,450,519 | 2,869,225
Accrued liabilities and provisions | 1,246,455 | 1,595,249
Other liabilities | 1,538,925 | 1,599,443
Total current liabilities | 41,860,458 | 43,564,563
Non-current liabilities |  |
Loans and borrowings | 98,980,365 | 90,265,519
Trade and other payables | 14,654 | 27,280
Provisions for employee benefits | 15,702,058 | 15,213,509
Tax liabilities | 13,904,051 | 13,567,513
Accrued liabilities and provisions | 15,172,220 | 14,547,391
Other liabilities | 2,614,541 | 2,702,835
Total non-current liabilities | 146,387,889 | 136,324,047
Total liabilities | 188,248,347 | 179,888,610
Equity |  |
Subscribed and paid in capital | 25,040,067 | 25,040,067
Additional paid-in capital | 6,607,699 | 6,607,699
Reserves | 24,156,407 | 17,922,725
Other comprehensive income | 9,422,910 | 8,674,648
Retained earnings | 5,041,746 | 17,461,488
Equity attributable to the Company's shareholders | 70,268,829 | 75,706,627
Non-controlling interest | 24,967,590 | 24,545,853
Total equity | 95,236,419 | 100,252,480
Total liabilities and equity | $ 283,484,766 | $ 280,141,090

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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2023-01-01 -Paragraph 93 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2023-en-r&anchor=para_93_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2023-01-01 -Paragraph 93 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2023-en-r&anchor=para_93_b&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2023-01-01 -Paragraph 93 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2023-en-r&anchor=para_93_e&doctype=Standard -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 28 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_28_d&doctype=Standard -URIDate 2023-03-23 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_23&doctype=Standard -URIDate 2023-03-23 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph 12 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_12_f&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2023-01-01 -Paragraph 22 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2023-en-r&anchor=para_22&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph q -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_q&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 + Details
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