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Cost of sales

6 Months Ended

Jun. 30, 2024

Cost of sales

Cost of sales

25.

Cost of sales


		Six-month period ended June 30,
		2024		2023

		(Unaudited)
Costs variables
Imported products (1)		9,301,496		12,941,008
Purchases of crude in associations and concessions		6,095,118		7,122,442
Depreciation, depletion, and amortization		4,642,829		3,692,227
Hydrocarbon purchases - ANH (2)		4,120,442		3,736,297
Electric Energy		1,088,360		900,979
Gas royalties in cash		509,940		682,877
Taxes and contributions		33,828		164,934
Hydrocarbon transportation services		834,586		744,765
Processing materials		727,609		717,049
Purchases of other products and gas		701,844		627,766
Services contracted in association		150,289		158,116
Extensive tests		29,095		42,148
Others (3)		(751,369)		1,226,743
		27,484,067		32,757,351
Fixed cost
Depreciation and amortization		2,403,088		2,555,684
Maintenance		2,232,203		1,993,000
Labor costs		2,139,056		1,968,750
Contracted services		1,716,484		1,550,482
Construction services		1,587,718		1,343,037
Contracted services in associations		667,485		723,716
Taxes and contributions		597,098		555,889
Materials and operating supplies		378,514		424,404
Hydrocarbon transportation services		164,386		121,737
General costs		273,420		271,181
		12,159,452		11,507,880
		39,643,519		44,265,231

(1)	Imported products correspond mainly to middle distillates and gasoline, the variation is due to a lower requirement due to the greater operation in refineries.

(2)	Corresponds mainly to royalty crude purchases made by Ecopetrol S.A. from the National Hydrocarbons Agency (ANH), derived from national production.

(3)	It corresponds to i) the process of use and valuation of core inventories, ii) measurement at net realizable value (NRV), and iii) other capitalizable charges to projects.