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Investments in associates and joint ventures (Tables)
6 Months Ended
Jun. 30, 2024
Investments in associates and joint ventures  
Schedule of investment entities

June 30, 

December 31, 

    

2024

    

2023

 

(Unaudited)

 

  

Joint ventures

Interligação Elétrica do Madeira S.A.

1,721,591

1,705,188

Transmissora Aliança de Energia Elétrica S.A.

1,524,354

1,513,497

Equion Energía Limited

1,104,443

1,037,418

Interligação Elétrica Paraguaçu S.A.

536,726

526,294

Interligação Elétrica Garanhuns S.A.

495,359

500,889

Interligação Elétrica Ivaí S.A.

477,789

456,076

Interligação Elétrica Aimorés S.A.

339,763

335,995

Conexión Kimal Lo Aguirre S.A.

140,755

119,069

Ecodiesel Colombia S.A.

77,978

85,030

Interconexión Eléctrica Colombia Panamá S.A.

10,529

2,544

Transnexa S.A. E.M.A.

8,545

8,545

Derivex S.A.

1,305

1,123

Parques de Río

65

71

Interconexión Eléctrica Colombia Panamá S.A.S E.S.P.

4

4

Consorcio Eléctrico Yapay S.A.

(2,003)

 

6,437,203

6,291,743

Less impairment:

 

Equion Energía Limited

 

(408,183)

(408,183)

Transnexa S.A. E.M.A.

 

(8,545)

(8,545)

 

6,020,475

5,875,015

Associates

 

Gases del Caribe S.A. E.S.P.

 

1,528,086

1,527,699

ATP Tower Holdings

 

752,334

720,332

Gas Natural del Oriente S.A. E.S.P.

 

145,960

156,353

Gases de la Guajira S.A. E.S.P.

70,237

69,996

E2 Energía Eficiente S.A. E.S.P.

31,500

34,432

Extrucol S.A.

30,154

30,147

Serviport S.A.

9,399

9,399

Sociedad Portuaria Olefinas

4,305

4,658

 

2,571,975

2,553,016

Less impairment: Serviport S.A.

 

(9,399)

(9,399)

 

2,562,576

2,543,617

 

8,583,051

8,418,632

Schedule of movement of investments in associates and joint ventures

    

Associates

    

Join ventures

    

Total

Balance as of December 31, 2023

 

2,543,617

5,875,015

8,418,632

Capitalizations

11,601

11,601

Equity method recognized in:

Profit or loss

 

70,376

315,915

386,291

Equity

48,702

(86,471)

(37,769)

Dividends declared

 

(100,119)

(95,585)

(195,704)

Balance as of June 30, 2024 (Unaudited)

 

2,562,576

6,020,475

8,583,051