XML 60 R51.htm IDEA: XBRL DOCUMENT
v3.24.3

Intangible assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Intangible assets |
Schedule of intangibles and their amortizations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Licenses |  | ​ |  | ​ |  | ​ |  | ​
​ | ​ | and | ​ | Other | ​ | Concessions | ​ | ​ | ​ | ​
​ | ​ | software | ​ | intangibles | ​ | and rights | ​ | Easements (1) | ​ | Total
Cost |  |  |  | ​ |  |  | ​ |  |  |
Balance as of December 31, 2023 |  | 1,659,452 | ​ | 969,855 | ​ | 13,659,149 | ​ | 1,556,961 | ​ | 17,845,417
Additions | ​ | 227,035 | ​ | 1,308 | ​ | 153,958 | ​ | 6,924 | ​ | 389,225
Disposals | ​ | (5,418) | ​ | — | ​ | — | ​ | (768) | ​ | (6,186)
Foreign currency translation |  | 20,346 | ​ | (27,345) | ​ | 1,312,475 | ​ | 37,944 | ​ | 1,343,420
Transfers |  | 37,455 | ​ | (11,293) | ​ | 2,050 | ​ | 487 | ​ | 28,699
Balance as of June 30, 2024 (Unaudited) |  | 1,938,870 | ​ | 932,525 | ​ | 15,127,632 | ​ | 1,601,548 | ​ | 19,600,575
Accumulated amortization and impairment losses |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of December 31, 2023 |  | (961,414) | ​ | (255,903) | ​ | (1,781,014) | ​ | (132,277) | ​ | (3,130,608)
Amortization expenses |  | (112,125) | ​ | (8,636) | ​ | (323,053) | ​ | (3,748) | ​ | (447,562)
Disposals |  | 5,239 | ​ | — | ​ | — | ​ | — | ​ | 5,239
Foreign currency translation |  | (13,298) | ​ | 50,606 | ​ | (416,376) | ​ | (1,813) | ​ | (380,881)
Transfers |  | (426) | ​ | 2,118 | ​ | — | ​ | (341) | ​ | 1,351
Balance as of June 30, 2024 (Unaudited) |  | (1,082,024) | ​ | (211,815) | ​ | (2,520,443) | ​ | (138,179) | ​ | (3,952,461)
Balance as of December 31, 2023 |  | 698,038 | ​ | 713,952 | ​ | 11,878,135 | ​ | 1,424,684 | ​ | 14,714,809
Balance as of June 30, 2024 (Unaudited) |  | 856,846 | ​ | 720,710 | ​ | 12,607,189 | ​ | 1,463,369 | ​ | 15,648,114
| (1) | Easements are acquired rights for the passage of its operating assets, mainly electric power transmission lines. These assets are acquired in perpetuity, so they do not have a specific term or contractual limit established and the right is maintained over time.

X
- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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