XML 94 R85.htm IDEA: XBRL DOCUMENT v3.24.3
Right-of-use assets (Details)
$ in Millions
6 Months Ended
Jun. 30, 2024
COP ($)
Right of Use Assets Rollforward  
Balance at the beginning $ 841,636
Balance at the end 760,598
Lease liabilities  
Lease Liabilities Rollforward  
Balance at the beginning 1,382,636
Additions 67,509
Remeasurements 19,418
Disposals (12,210)
Finance cost 66,042
Repayment of capital (230,049)
Payment of interests (51,966)
Transfers 12,003
Exchange difference and foreign currency translation 33,228
Balance at the end 1,286,611
Pipelines  
Right of Use Assets Rollforward  
Balance at the beginning 11,925
Additions 16,043
Amortization of the period (9,939)
Remeasurements 421
Disposals (8,245)
Exchange difference and foreign currency translation 1,242
Balance at the end 11,447
Lands and buildings  
Right of Use Assets Rollforward  
Balance at the beginning 244,789
Additions 26,248
Amortization of the period (24,619)
Remeasurements 11,620
Disposals (1,169)
Transfers (2,423)
Exchange difference and foreign currency translation (8,445)
Balance at the end 246,001
Plant and equipment  
Right of Use Assets Rollforward  
Balance at the beginning 435,984
Additions 8,041
Amortization of the period (64,861)
Remeasurements 8,521
Disposals (2,673)
Transfers 527
Exchange difference and foreign currency translation 1,311
Balance at the end 386,850
Vehicles  
Right of Use Assets Rollforward  
Balance at the beginning 148,938
Additions 17,177
Amortization of the period (53,386)
Remeasurements (1,144)
Transfers 253
Exchange difference and foreign currency translation 4,462
Balance at the end 116,300
Right-of-use assets  
Right of Use Assets Rollforward  
Balance at the beginning 841,636
Additions 67,509
Amortization of the period (152,805)
Remeasurements 19,418
Disposals (12,087)
Transfers (1,643)
Exchange difference and foreign currency translation (1,430)
Balance at the end $ 760,598