XML 104 R95.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued liabilities and provisions (Details)
$ in Millions
 6 Months Ended
Jun. 30, 2024
COP ($)
Disclosure of accrued liabilities and provisions [Line Items]  
Balance Beginning period $ 16,142,640
Abandonment cost update (77,425)
Additions 240,627
Uses (487,846)
Financial cost 444,136
Foreign currency translation 144,394
Transfers 12,149
Balance End Period 16,418,675
Current 1,246,455
Non-current 15,172,220
Abandonment and dismantling costs  
Disclosure of accrued liabilities and provisions [Line Items]  
Balance Beginning period 13,102,128
Abandonment cost update (77,425)
Additions 20,555
Uses (305,037)
Financial cost 313,673
Foreign currency translation 87,942
Transfers 74
Balance End Period 13,141,910
Current 823,756
Non-current 12,318,154
Litigations  
Disclosure of accrued liabilities and provisions [Line Items]  
Balance Beginning period 722,788
Additions (17,432)
Uses (19,637)
Financial cost 104,888
Foreign currency translation 15,459
Transfers (333)
Balance End Period 805,733
Current 55,355
Non-current 750,378
Environmental contingencies and others  
Disclosure of accrued liabilities and provisions [Line Items]  
Balance Beginning period 2,317,724
Additions 237,504
Uses (163,172)
Financial cost 25,575
Foreign currency translation 40,993
Transfers 12,408
Balance End Period 2,471,032
Current 367,344
Non-current $ 2,103,688