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Equity (Tables)

6 Months Ended

Jun. 30, 2024

Equity

Schedule of composition of the ecopetrol business group's reserves

​

​	​	​	​	​
​		June 30,		December 31,
​	​	2024	​	2023
​	​	(Unaudited)	​	​
Legal reserve		11,654,095	​	9,747,885
Fiscal and statutory reserves		509,082	​	509,082
Occasional reserves		11,993,230	​	7,665,758
Total		24,156,407	​	17,922,725

Schedule of balance of movement of the equity reserves

​

​	​	​	​	​
​		June 30,		December 31,
​	​	2024	​	2023
​	​	(Unaudited)	​	​
Opening balance		17,922,725	​	8,898,633
Release of reserves		(8,174,839)	​	(2,491,377)
Appropriation of reserves		14,408,521	​	11,515,469
Closing balance		24,156,407	​	17,922,725

Schedule of dividends paid

​

​	​	​	​	​
​	​	June 30,	​	June 30,
​		2024	​	2023
​	​	(Unaudited)
Ecopetrol S.A.		10,569,682	​	930,772
Interconexión Eléctrica SA ESP		1,012,895	​	992,102
Oleoducto Central S.A. - Ocensa		375,949	​	406,647
Oleoducto de los Llanos Orientales S.A.		106,729	​	102,774
Invercolsa S.A.		100,429	​	100,682
Oleoducto de Colombia S.A. - ODC		26,608	​	27,591
Total		12,192,292	​	2,560,568

Schedule of composition of the other comprehensive results attributable to the shareholders

​

​	​	​	​	​
​		June 30,		December 31,
​	​	2024	​	2023
​	​	(Unaudited)	​	​
Foreign currency translation		19,275,938	​	15,055,305
Hedges of a net investment in a foreign operation		(5,301,144)	​	(3,165,320)
Gains and loss on defined benefit obligation		(4,084,451)	​	(3,942,417)
Cash flow hedging - Future crude oil exports	​	(549,508)	​	601,744
Cash flow hedging - Derivative financial instruments		81,358	​	124,384
Financial instruments measured at fair value	​	717	​	952
​		9,422,910	​	8,674,648

​

Schedule of earnings per share

​

​	​	​	​	​
​		June 30,	​	June 30,
​		2024		2023
​	​	(Unaudited)
Profit attributable to Ecopetrol’s shareholders	​	6,642,349	​	11,931,149
Weighted average number of outstanding shares	​	41,116,694,690	​	41,116,694,690
Net basic earnings per share (Colombian pesos)	​	161.5	​	290.2

​

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