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v3.24.3

Right-of-use assets (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2024 COP ($)
Right of Use Assets Rollforward |
Balance at the beginning | $ 841,636
Balance at the end | 760,598
Lease liabilities |
Lease Liabilities Rollforward |
Balance at the beginning | 1,382,636
Additions | 67,509
Remeasurements | 19,418
Disposals | (12,210)
Finance cost | 66,042
Repayment of capital | (230,049)
Payment of interests | (51,966)
Transfers | 12,003
Exchange difference and foreign currency translation | 33,228
Balance at the end | 1,286,611
Pipelines |
Right of Use Assets Rollforward |
Balance at the beginning | 11,925
Additions | 16,043
Amortization of the period | (9,939)
Remeasurements | 421
Disposals | (8,245)
Exchange difference and foreign currency translation | 1,242
Balance at the end | 11,447
Lands and buildings |
Right of Use Assets Rollforward |
Balance at the beginning | 244,789
Additions | 26,248
Amortization of the period | (24,619)
Remeasurements | 11,620
Disposals | (1,169)
Transfers | (2,423)
Exchange difference and foreign currency translation | (8,445)
Balance at the end | 246,001
Plant and equipment |
Right of Use Assets Rollforward |
Balance at the beginning | 435,984
Additions | 8,041
Amortization of the period | (64,861)
Remeasurements | 8,521
Disposals | (2,673)
Transfers | 527
Exchange difference and foreign currency translation | 1,311
Balance at the end | 386,850
Vehicles |
Right of Use Assets Rollforward |
Balance at the beginning | 148,938
Additions | 17,177
Amortization of the period | (53,386)
Remeasurements | (1,144)
Transfers | 253
Exchange difference and foreign currency translation | 4,462
Balance at the end | 116,300
Right-of-use assets |
Right of Use Assets Rollforward |
Balance at the beginning | 841,636
Additions | 67,509
Amortization of the period | (152,805)
Remeasurements | 19,418
Disposals | (12,087)
Transfers | (1,643)
Exchange difference and foreign currency translation | (1,430)
Balance at the end | $ 760,598

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- Definition The amount of additions to lease liabilities. + References No definition available. + Details
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Balance Type: | credit
Period Type: | duration

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- Definition The amount of disposals of lease liabilities. + References No definition available. + Details
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Balance Type: | debit
Period Type: | duration

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- Definition The amount of disposals to right-of-use assets. + References No definition available. + Details
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- Definition The amount of finance cost of lease liabilities. + References No definition available. + Details
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- Definition The amount of increase decrease from transfers in right of use assets. + References No definition available. + Details
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- Definition The increase (decrease) in lease liabilities resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. + References No definition available. + Details
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- Definition The increase (decrease) in right of use assets resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of repayment of borrowings and interests to right-of-use assets. + References No definition available. + Details
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- Definition The amount of Reclassifications or transfers Of lease liabilities. + References No definition available. + Details
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- Definition The amount of remeasurement of lease liabilities. + References No definition available. + Details
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_h&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The cash outflow for changes in ownership interests in subsidiaries that do not result in a loss of control. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 42A -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_42A&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 42B -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_42B&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_j&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in the revaluation surplus that relates to right-of-use assets. [Refer: Revaluation surplus; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 57 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_57&doctype=Standard -URIDate 2023-03-23 + Details
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