XML 81 R72.htm IDEA: XBRL DOCUMENT v3.24.3
Trade and other receivables (Details) - COP ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Customers    
Total current $ 24,141,135 $ 33,310,642
Non-current    
Total non-current 30,289,298 29,781,088
Cost    
Current    
Fuel Price stabilization fund 12,057,921 20,505,603
Customers    
Foreign 4,210,481 4,220,537
Domestic 2,870,405 3,087,463
Concessions 3,931,662 4,054,429
Accounts receivable from employees 108,067 106,022
Related parties 81,843 123,058
Industrial services 45,175 40,729
Other 980,689 1,329,565
Total current 24,286,243 33,467,406
Non-current    
Concessions 26,623,302 26,323,424
Accounts receivable from employees 624,892 565,914
Foreign 186,798 150,033
Domestic 76,165 75,419
Related parties 230,980 143,238
Other 3,192,273 3,180,581
Total non-current 30,934,410 30,438,609
Accumulated impairment    
Customers    
Total current (145,108) (156,764)
Non-current    
Total non-current $ (645,112) $ (657,521)