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v3.25.1

Right-of-use assets (Details) - COP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Right of Use Assets Rollforward |  |
Balance at the beginning | $ 841,636 |
Balance at the end | 980,411 | $ 841,636
Lease liabilities |  |
Lease Liabilities Rollforward |  |
Balance at the beginning | 1,382,636 | 1,212,346
Additions | 413,915 | 625,438
Amortization of the period |  | 0
Remeasurements | 86,739 | 109,926
Impairment loss |  | 0
Disposals | (26,828) | (64,232)
Finance cost | 132,601 | 105,710
Repayment of borrowings (capital) | (452,111) | (458,404)
Payment of interests | (110,390) | (75,236)
Transfers | 10,946 | (13,842)
Exchange difference and foreign currency translation | 68,964 | (59,070)
Balance at the end | 1,506,472 | 1,382,636
Pipelines |  |
Right of Use Assets Rollforward |  |
Balance at the beginning | 11,925 | 96,234
Additions | 29,882 | 31,998
Amortization of the period | (20,518) | (25,234)
Remeasurements (1) | 811 | (7,031)
Impairment Loss (Note 18) |  | 0
Disposals | (10,240) | (11,958)
Transfers |  | 0
Exchange difference and foreign currency translation | 2,528 | (8,088)
Balance at the end | 14,388 | 11,925
Lands and buildings |  |
Right of Use Assets Rollforward |  |
Balance at the beginning | 244,789 | 244,058
Additions | 52,022 | 117,708
Amortization of the period | (51,388) | (58,019)
Remeasurements (1) | 2,734 | 3,578
Impairment Loss (Note 18) | (6,450) | (2,672)
Disposals | (1,742) | (10,899)
Transfers | (389) | 0
Exchange difference and foreign currency translation | (11,931) | (48,965)
Balance at the end | 227,645 | 244,789
Plant and equipment |  |
Right of Use Assets Rollforward |  |
Balance at the beginning | 435,984 | 119,534
Additions | 96,645 | 402,914
Amortization of the period | (140,588) | (84,161)
Remeasurements (1) | 89,064 | 26,259
Impairment Loss (Note 18) | (20,462) | (6,632)
Disposals | (3,467) | (10,369)
Effect of loss of control in subsidiaries | (2,881) |
Transfers | 527 | 0
Exchange difference and foreign currency translation | 4,708 | (11,561)
Balance at the end | 459,530 | 435,984
Vehicles |  |
Right of Use Assets Rollforward |  |
Balance at the beginning | 148,938 | 167,987
Additions | 235,366 | 136,814
Amortization of the period | (106,641) | (130,407)
Remeasurements (1) | (5,870) | 13,059
Impairment Loss (Note 18) | (41) | (16,759)
Disposals | (591) | (2,861)
Transfers | (252) | (20)
Exchange difference and foreign currency translation | 7,939 | (18,875)
Balance at the end | 278,848 | 148,938
Right-of-use assets |  |
Right of Use Assets Rollforward |  |
Balance at the beginning | 841,636 | 627,813
Additions | 413,915 | 625,438
Amortization of the period | (319,135) | (297,821)
Remeasurements (1) | 86,739 | 35,865
Impairment Loss (Note 18) | (26,953) | (26,063)
Disposals | (16,040) | (36,087)
Effect of loss of control in subsidiaries | (2,881) |
Transfers | (114) | (20)
Exchange difference and foreign currency translation | 3,244 | (87,489)
Balance at the end | $ 980,411 | $ 841,636

X
- Definition The amount of additions to lease liabilities. + References No definition available. + Details
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- Definition The amount of amortization to lease liabilities. + References No definition available. + Details
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- Definition The amount of disposals of lease liabilities. + References No definition available. + Details
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- Definition The increase (decrease) in lease liabilities resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. + References No definition available. + Details
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- Definition The amount of repayment of borrowings and interests to right-of-use assets. + References No definition available. + Details
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- Definition The amount of Reclassifications or transfers Of lease liabilities. + References No definition available. + Details
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_h&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease in intangible assets other than goodwill resulting from the loss of control of a subsidiary. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease in right-of-use assets resulting from disposals. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of impairment loss recognised in profit or loss for right-of-use assets. [Refer: Impairment loss recognised in profit or loss; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in right-of-use assets resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_j&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in the revaluation surplus that relates to right-of-use assets. [Refer: Revaluation surplus; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 57 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_57&doctype=Standard -URIDate 2024-03-27 + Details
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