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Right-of-use assets

6 Months Ended

Jun. 30, 2024

Right-of-use assets.

Right-of-use assets

15.

Right-of-use assets

The movement of right-of-use assets and lease liabilities for the period ended June 30, 2024, is as follows:


		Right-of-use assets
										Right-of-		Lease
				Lands and		Plant and				use		liabilities
		Pipelines		buildings		equipment		Vehicles		assets		(Note 19.1)
Balance as of December 31, 2023		11,925		244,789		435,984		148,938		841,636		1,382,636
Additions		16,043		26,248		8,041		17,177		67,509		67,509
Amortization of the period		(9,939)		(24,619)		(64,861)		(53,386)		(152,805)		—
Remeasurements (1)		421		11,620		8,521		(1,144)		19,418		19,418
Disposals		(8,245)		(1,169)		(2,673)		—		(12,087)		(12,210)
Finance cost		—		—		—		—		—		66,042
Repayment of capital		—		—		—		—		—		(230,049)
Payment of interests		—		—		—		—		—		(51,966)
Transfers		—		(2,423)		527		253		(1,643)		12,003
Exchange difference and foreign currency translation		1,242		(8,445)		1,311		4,462		(1,430)		33,228
Balance as of June 30, 2024 (Unaudited)		11,447		246,001		386,850		116,300		760,598		1,286,611

(1)

Corresponds mainly to updating rates and conditions in lease contracts.