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v3.25.1

Investments in associates and joint ventures - Additional information about associates and joint ventures (Details) - COP ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Statement of financial position |  |  |  |
Current assets | $ 60,659,805 | $ 68,615,106 |  |
Non-current assets | 237,582,351 | 211,525,984 |  |
Total assets | 298,242,156 | 280,141,090 |  |
Current liabilities | 39,635,471 | 43,564,563 |  |
Non-current liabilities | 152,693,246 | 136,324,047 |  |
Total liabilities | 192,328,717 | 179,888,610 |  |
Net equity | 105,913,439 | 100,252,480 | $ 113,903,089 | $ 90,583,772
Other complementary information |  |  |  |
Cash and cash equivalents | 14,054,475 | 12,336,115 | 15,401,058 | $ 14,549,906
Statement of profit or loss |  |  |  |
Sales revenue | 133,330,428 | 143,189,602 | 159,611,078 |
Costs | (86,481,154) | (88,178,198) | (89,458,148) |
Other operating expenses, net | (5,103,103) | (5,025,797) | (4,335,695) |
Financial (expenses) income | (8,519,948) | (5,665,384) | (6,834,757) |
Income tax | 12,208,540 | 11,515,875 | 18,963,938 |
Financial year results | 18,498,875 | 25,383,071 | 35,199,480 |
Other comprehensive results | 2,943,021 | (11,455,618) | $ 8,894,726 |
Interligao Eltrica do Madeira |  |  |  |
Statement of financial position |  |  |  |
Current assets | 650,066 | 675,192 |  |
Non-current assets | 4,729,026 | 5,064,524 |  |
Total assets | 5,379,092 | 5,739,716 |  |
Current liabilities | 416,641 | 290,292 |  |
Non-current liabilities | 1,843,439 | 2,288,606 |  |
Total liabilities | 2,260,080 | 2,578,898 |  |
Net equity | 3,119,012 | 3,160,818 |  |
Other complementary information |  |  |  |
Cash and cash equivalents | 121,823 | 193,009 |  |
Statement of profit or loss |  |  |  |
Sales revenue | 572,619 | 613,807 |  |
Costs | (27,966) | (33,798) |  |
Other operating expenses, net | 0 |  |  |
Financial (expenses) income | (91,419) | (125,247) |  |
Income tax | (92,027) | (97,899) |  |
Financial year results | 361,207 | 356,863 |  |
Other comprehensive results | 0 | 0 |  |
Depreciation and amortization | 728 | 804 |  |
Transmissora Aliana de Energia Eltrica |  |  |  |
Statement of financial position |  |  |  |
Current assets | 1,648,936 | 2,167,294 |  |
Non-current assets | 11,582,196 | 11,709,871 |  |
Total assets | 13,231,132 | 13,877,165 |  |
Current liabilities | 1,412,355 | 1,276,744 |  |
Non-current liabilities | 6,875,987 | 7,327,321 |  |
Total liabilities | 8,288,342 | 8,604,065 |  |
Net equity | 4,942,790 | 5,273,100 |  |
Other complementary information |  |  |  |
Cash and cash equivalents | 3,858 | 624 |  |
Statement of profit or loss |  |  |  |
Sales revenue | 1,757,883 | 1,165,129 |  |
Costs | (260,523) | (191,359) |  |
Other operating expenses, net | (168,309) | (133,717) |  |
Financial (expenses) income | 81,962 | 327,744 |  |
Income tax | (70,168) | (46,465) |  |
Financial year results | 1,340,845 | 1,121,332 |  |
Other comprehensive results | 10,073 | (46,177) |  |
Depreciation and amortization | 42,834 | 30,875 |  |
Equion Energa Limited |  |  |  |
Statement of financial position |  |  |  |
Current assets | 104,545 | 1,395,515 |  |
Non-current assets | 1,563,339 | 5,661 |  |
Total assets | 1,667,884 | 1,401,176 |  |
Current liabilities | 41,600 | 29,726 |  |
Non-current liabilities | 29,121 | 42,056 |  |
Total liabilities | 70,721 | 71,782 |  |
Net equity | 1,597,163 | 1,329,394 |  |
Other complementary information |  |  |  |
Cash and cash equivalents | 25,394 | 34,378 |  |
Statement of profit or loss |  |  |  |
Sales revenue | 125 | 11 |  |
Costs | (22,189) | (23,815) |  |
Other operating expenses, net | (722) | (2,579) |  |
Financial (expenses) income | 95,397 | 82,424 |  |
Income tax | (22,673) | (17,323) |  |
Financial year results | 49,938 | 38,718 |  |
Other comprehensive results | $ 1,014,048 | 796,213 |  |
Depreciation and amortization |  | $ 21 |  |

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