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Accrued liabilities and provisions (Tables)

6 Months Ended

Jun. 30, 2024

Accrued liabilities and provisions

Schedule of accrued liabilities and provisions

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​	​	​	​	​	​	​	​	​
​		Abandonment		​		Environmental		​
​	​	and dismantling	​	​	​	contingencies	​	​
​	​	costs	​	Litigations	​	and others	​	Total
Balance as of December 31, 2023		13,102,128	​	722,788	​	2,317,724	​	16,142,640
Abandonment cost update		(77,425)	​	—	​	—	​	(77,425)
Additions and (recoveries) (1)		20,555	​	(17,432)	​	237,504	​	240,627
Uses		(305,037)	​	(19,637)	​	(163,172)	​	(487,846)
Financial cost (2)		313,673	​	104,888	​	25,575	​	444,136
Foreign currency translation		87,942	​	15,459	​	40,993	​	144,394
Transfers		74	​	(333)	​	12,408	​	12,149
Balance as of June 30, 2024 (Unaudited)		13,141,910	​	805,733	​	2,471,032	​	16,418,675
Current		823,756	​	55,355	​	367,344	​	1,246,455
Non-current	​	12,318,154	​	750,378	​	2,103,688	​	15,172,220
​	​	13,141,910	​	805,733	​	2,471,032	​	16,418,675

(1) Mainly includes the recognition of provisions related to potential liabilities, various, and mandatory environmental provision in Ecopetrol S.A.

(2) Corresponds mainly to the financial expense for the update of the liability in Ecopetrol S.A.

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- Definition

The disclosure of detailed information about the changes in different categories of accrued liabilities and provisions.

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