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Related parties (Tables)

6 Months Ended

Jun. 30, 2024

Related parties

Schedule of associates and joint ventures

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​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
​	​	Accounts	​	Loans	​	Accounts	​	Loans	​	Other
​		receivable		receivable		payable		payable		liabilities
Joint ventures		​	​	​	​	​	​	​	​	​
Equion Energía Limited		—	​	—	​	2,410	​	763,891	​	1,614
Ecodiesel Colombia S.A.		6,222	​	—	​	49,968	​	—	​	—
Interligação Elétrica do Madeira S.A.		33,177	​	—	​	—	​	—	​	—
Interligação Elétrica Garanhuns S.A.	​	—	​	40	​	—	​	—	​	—
Interligação Elétrica Paraguaçu S.A.	​	—	​	23	​	—	​	—	​	—
Interligação Elétrica Aimorés S.A.	​	—	​	23	​	—	​	—	​	—
Interligação Elétrica Ivaí S.A.	​	17,313	​	1,633	​	—	​	—	​	—
Conexión Kimal Lo Aguirre S.A.	​	—	​	230,980	​	—	​	—	​	—
Associates		​	​	​	​	​	​	​	​	​
Gases del Caribe S.A. E.S.P.	​	—	​	—	​	5,984	​	—	​	—
Gas Natural del Oriente S.A. E.S.P.	​	12,017	​	—	​	—	​	—	​	—
Gases de la Guajira S.A. E.S.P.	​	—	​	—	​	—	​	—	​	—
Extrucol S.A.	​	3,130	​	—	​	484	​	—	​	—
E2 Energía Eficiente S.A. E.S.P.		8,265	​	—	​	174	​	—	​	—
Balance as of June 30, 2024 (unaudited)		80,124	​	232,699	​	59,020	​	763,891	​	1,614
Current		80,124	​	1,719	​	59,020	​	763,891	​	1,614
Non-current		—	​	230,980	​	—	​	—	​	—
​		80,124	​	232,699	​	59,020	​	763,891	​	1,614
​		(Note 7)	​	(Note 7)	​	(Note 20)	​	(Note 19)	​	​

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Accounts

​

Loans

​

Other

​

Accounts

​

Loans

​

Other

​

receivable

receivable

assets

payable

payable

liabilities

Joint ventures

​

​

​

​

​

​

​

​

​

​

​

Equion Energía Limited (1)

—

​

—

​

84

​

6,327

​

683,949

​

423

Ecodiesel Colombia S.A.

4,953

​

—

​

—

​

49,429

​

—

​

—

Interligação Elétrica do Madeira S.A.

​

35,100

​

—

​

—

​

—

​

—

​

—

Interligação Elétrica Garanhuns S.A.

10,292

​

41

​

—

​

—

​

—

​

—

Interligação Elétrica Paraguaçu S.A.

​

11,366

​

25

—

​

—

​

—

​

—

Interligação Elétrica Aimorés S.A.

​

7,612

​

25

—

​

—

​

—

​

—

Interligação Elétrica Ivaí S.A.

​

18,316

​

1,097

​

—

​

—

​

—

​

—

Transmissora Aliança de Energia Elétrica S.A.

​

26,783

​

—

​

—

​

—

​

—

​

—

Conexión Kimal Lo Aguirre S.A.

​

—

​

143,236

​

—

​

—

​

—

​

—

Associates

​

​

​

​

​

​

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

​

—

​

—

​

—

​

7,560

​

—

​

—

Extrucol S.A.

​

—

​

—

​

—

​

1,028

​

—

​

—

E2 Energía Eficiente S.A. E.S.P.

7,215

​

—

​

—

​

422

​

—

​

—

Internexa Brasil Operadora de Telecomunicaciones

​

—

​

235

​

—

​

—

​

—

​

—

Balance as of December 31, 2023

121,637

​

144,659

​

84

​

64,766

​

683,949

​

423

Current

121,637

​

1,421

​

84

​

64,766

​

683,949

​

423

Non-current

—

​

143,238

​

—

​

—

​

—

​

—

​

121,637

​

144,659

​

84

​

64,766

​

683,949

​

423

​

(Note 7)

​

(Note 7)

​

(Note 11)

​

(Note 20)

​

(Note 19)

​

​

​

Loans payable:

​

(1) Deposits held by Equion in Ecopetrol Capital AG.

Schedule of transactions between related parties

​

​	​	​	​	​	​	​	​	​
​	​	2024			​	2023
​	​	​	​	Purchases of	​	​	​	Purchases of
​	​	Sales and	​	product and	​	Sales and	​	product and
​		services		other		services		other
​	​	(Unaudited)			​	(Unaudited)
Joint ventures
Equion Energía Limited		—	​	—	​	487	​	—
Ecodiesel Colombia S.A.		16,454	​	248,457	​	11,658	​	289,250
​	​	16,454	​	248,457	​	12,145	​	289,250
Associates		​	​	​	​	​	​	​
Gases del Caribe S.A. E.S.P.	​	—	​	14,673	​	—	​	—
Gas Natural del Oriente S.A. E.S.P.		—	​	5,394	​	—	​	19,319
Extrucol S.A.	​	—	​	1,459	​	—	​	—
E2 Energía Eficiente S.A. E.S.P.	​	41,418	​	1,457	​	8	​	2,157
Serviport S.A.	​	—	​	—	​	50,377	​	2,714
​		41,418	​	22,983	​	50,385	​	24,190
​	​	57,872	​	271,440	​	62,530	​	313,440

​

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