XML 73 R64.htm IDEA: XBRL DOCUMENT
v3.24.3

Related parties (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Related parties |
Schedule of associates and joint ventures | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accounts | ​ | Loans | ​ | Accounts | ​ | Loans | ​ | Other
​ |  | receivable |  | receivable |  | payable |  | payable |  | liabilities
Joint ventures |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Equion Energía Limited |  | — | ​ | — | ​ | 2,410 | ​ | 763,891 | ​ | 1,614
Ecodiesel Colombia S.A. |  | 6,222 | ​ | — | ​ | 49,968 | ​ | — | ​ | —
Interligação Elétrica do Madeira S.A. |  | 33,177 | ​ | — | ​ | — | ​ | — | ​ | —
Interligação Elétrica Garanhuns S.A. | ​ | — | ​ | 40 | ​ | — | ​ | — | ​ | —
Interligação Elétrica Paraguaçu S.A. | ​ | — | ​ | 23 | ​ | — | ​ | — | ​ | —
Interligação Elétrica Aimorés S.A. | ​ | — | ​ | 23 | ​ | — | ​ | — | ​ | —
Interligação Elétrica Ivaí S.A. | ​ | 17,313 | ​ | 1,633 | ​ | — | ​ | — | ​ | —
Conexión Kimal Lo Aguirre S.A. | ​ | — | ​ | 230,980 | ​ | — | ​ | — | ​ | —
Associates |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gases del Caribe S.A. E.S.P. | ​ | — | ​ | — | ​ | 5,984 | ​ | — | ​ | —
Gas Natural del Oriente S.A. E.S.P. | ​ | 12,017 | ​ | — | ​ | — | ​ | — | ​ | —
Gases de la Guajira S.A. E.S.P. | ​ | — | ​ | — | ​ | — | ​ | — | ​ | —
Extrucol S.A. | ​ | 3,130 | ​ | — | ​ | 484 | ​ | — | ​ | —
E2 Energía Eficiente S.A. E.S.P. |  | 8,265 | ​ | — | ​ | 174 | ​ | — | ​ | —
Balance as of June 30, 2024 (unaudited) |  | 80,124 | ​ | 232,699 | ​ | 59,020 | ​ | 763,891 | ​ | 1,614
Current |  | 80,124 | ​ | 1,719 | ​ | 59,020 | ​ | 763,891 | ​ | 1,614
Non-current |  | — | ​ | 230,980 | ​ | — | ​ | — | ​ | —
​ |  | 80,124 | ​ | 232,699 | ​ | 59,020 | ​ | 763,891 | ​ | 1,614
​ |  | (Note 7) | ​ | (Note 7) | ​ | (Note 20) | ​ | (Note 19) | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accounts | ​ | Loans | ​ | Other | ​ | Accounts | ​ | Loans | ​ | Other
​ |  | receivable |  | receivable |  | assets |  | payable |  | payable |  | liabilities
Joint ventures |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Equion Energía Limited (1) |  | — | ​ | — | ​ | 84 | ​ | 6,327 | ​ | 683,949 | ​ | 423
Ecodiesel Colombia S.A. |  | 4,953 | ​ | — | ​ | — | ​ | 49,429 | ​ | — | ​ | —
Interligação Elétrica do Madeira S.A. | ​ | 35,100 | ​ | — | ​ | — | ​ | — | ​ | — | ​ | —
Interligação Elétrica Garanhuns S.A. |  | 10,292 | ​ | 41 | ​ | — | ​ | — | ​ | — | ​ | —
Interligação Elétrica Paraguaçu S.A. | ​ | 11,366 | ​ | 25 |  | — | ​ | — | ​ | — | ​ | —
Interligação Elétrica Aimorés S.A. | ​ | 7,612 | ​ | 25 |  | — | ​ | — | ​ | — | ​ | —
Interligação Elétrica Ivaí S.A. | ​ | 18,316 | ​ | 1,097 | ​ | — | ​ | — | ​ | — | ​ | —
Transmissora Aliança de Energia Elétrica S.A. | ​ | 26,783 | ​ | — | ​ | — | ​ | — | ​ | — | ​ | —
Conexión Kimal Lo Aguirre S.A. | ​ | — | ​ | 143,236 | ​ | — | ​ | — | ​ | — | ​ | —
Associates |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Gas Natural del Oriente S.A. E.S.P. | ​ | — | ​ | — | ​ | — | ​ | 7,560 | ​ | — | ​ | —
Extrucol S.A. | ​ | — | ​ | — | ​ | — | ​ | 1,028 | ​ | — | ​ | —
E2 Energía Eficiente S.A. E.S.P. |  | 7,215 | ​ | — | ​ | — | ​ | 422 | ​ | — | ​ | —
Internexa Brasil Operadora de Telecomunicaciones | ​ | — | ​ | 235 | ​ | — | ​ | — | ​ | — | ​ | —
Balance as of December 31, 2023 |  | 121,637 | ​ | 144,659 | ​ | 84 | ​ | 64,766 | ​ | 683,949 | ​ | 423
Current |  | 121,637 | ​ | 1,421 | ​ | 84 | ​ | 64,766 | ​ | 683,949 | ​ | 423
Non-current |  | — | ​ | 143,238 | ​ | — | ​ | — | ​ | — | ​ | —
​ |  | 121,637 | ​ | 144,659 | ​ | 84 | ​ | 64,766 | ​ | 683,949 | ​ | 423
​ |  | (Note 7) | ​ | (Note 7) | ​ | (Note 11) | ​ | (Note 20) | ​ | (Note 19) | ​ | ​
​ Loans payable: ​
(1) | Deposits held by Equion in Ecopetrol Capital AG.
Schedule of transactions between related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2024 | ​ | 2023
​ | ​ | ​ | ​ | Purchases of | ​ | ​ | ​ | Purchases of
​ | ​ | Sales and | ​ | product and | ​ | Sales and | ​ | product and
​ |  | services |  | other |  | services |  | other
​ | ​ | (Unaudited) | ​ | (Unaudited)
Joint ventures |  |  |  |  |  |  |  |
Equion Energía Limited |  | — | ​ | — | ​ | 487 | ​ | —
Ecodiesel Colombia S.A. |  | 16,454 | ​ | 248,457 | ​ | 11,658 | ​ | 289,250
​ | ​ | 16,454 | ​ | 248,457 | ​ | 12,145 | ​ | 289,250
Associates |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gases del Caribe S.A. E.S.P. | ​ | — | ​ | 14,673 | ​ | — | ​ | —
Gas Natural del Oriente S.A. E.S.P. |  | — | ​ | 5,394 | ​ | — | ​ | 19,319
Extrucol S.A. | ​ | — | ​ | 1,459 | ​ | — | ​ | —
E2 Energía Eficiente S.A. E.S.P. | ​ | 41,418 | ​ | 1,457 | ​ | 8 | ​ | 2,157
Serviport S.A. | ​ | — | ​ | — | ​ | 50,377 | ​ | 2,714
​ |  | 41,418 | ​ | 22,983 | ​ | 50,385 | ​ | 24,190
​ | ​ | 57,872 | ​ | 271,440 | ​ | 62,530 | ​ | 313,440
​

X
- Definition The entire disclosure for interests in other entities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph 1 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_1&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfInterestsInOtherEntitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2023-01-01 -Paragraph 18 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2023-en-r&anchor=para_18&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfTransactionsBetweenRelatedPartiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration