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Right-of-use assets

12 Months Ended

Dec. 31, 2024

Right-of-use assets.

Right-of-use assets

16.Right-of-use assets

The following is the movement of right-of-use assets for the years ended December 31, 2024 and 2023:

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​		​		Lands and		Plant and		​		Right-of-use		Lease
​		Pipelines		buildings	​	equipment		Vehicles	​	assets		liabilities
Balance as of December 31, 2023		11,925	​	244,789	​	435,984	​	148,938	​	841,636	​	1,382,636
Additions		29,882	​	52,022	​	96,645	​	235,366	​	413,915	​	413,915
Amortization of the period		(20,518)	​	(51,388)	​	(140,588)	​	(106,641)	​	(319,135)	​	—
Remeasurements (1)		811	​	2,734	​	89,064	​	(5,870)	​	86,739	​	86,739
Impairment loss (Note 18)	​	—	​	(6,450)	​	(20,462)	​	(41)	​	(26,953)	​	—
Disposals		(10,240)	​	(1,742)	​	(3,467)	​	(591)	​	(16,040)	​	(26,828)
Effect of loss of control in subsidiaries		—	​	—	​	(2,881)	​	—	​	(2,881)	​	—
Finance cost		—	​	—	​	—	​	—	​	—	​	132,601
Repayment of borrowings (capital)		—	​	—	​	—	​	—	​	—	​	(452,111)
Payment of interests	​	—	​	—	​	—	​	—	​	—	​	(110,390)
Transfers	​	—	​	(389)	​	527	​	(252)	​	(114)	​	10,946
Exchange difference	​	2,528	​	(11,931)	​	4,708	​	7,939	​	3,244	​	68,964
Balance as of December 31, 2024	​	14,388	​	227,645	​	459,530	​	278,848	​	980,411	​	1,506,472

(1)Corresponds mainly to updating rates and conditions in lease contracts.

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​		​		Lands and		Plant and		​		Right-of-use		Lease
​		Pipelines		buildings	​	equipment		Vehicles	​	assets		liabilities
Balance as of December 31, 2022		96,234	​	244,058	​	119,534	​	167,987	​	627,813	​	1,212,346
Additions		(31,998)	​	117,708	​	402,914	​	136,814	​	625,438	​	625,438
Amortization of the period		(25,234)	​	(58,019)	​	(84,161)	​	(130,407)	​	(297,821)	​	—
Remeasurements (1)		(7,031)	​	3,578	​	26,259	​	13,059	​	35,865	​	109,926
Impairment loss (Note 18)		—	​	(2,672)	​	(6,632)	​	(16,759)	​	(26,063)	​	—
Disposals		(11,958)	​	(10,899)	​	(10,369)	​	(2,861)	​	(36,087)	​	(64,232)
Finance cost		—	​	—	​	—	​	—	​	—	​	105,710
Repayment of borrowings (capital)		—	​	—	​	—	​	—	​	—	​	(458,404)
Payment of interests	​	—	​	—	​	—	​	—	​	—	​	(75,236)
Transfers	​	—	​	—	​	—	​	(20)	​	(20)	​	(13,842)
Exchange difference		(8,088)	​	(48,965)	​	(11,561)	​	(18,875)	​	(87,489)	​	(59,070)
Balance as of December 31, 2023		11,925	​	244,789	​	435,984	​	148,938	​	841,636	​	1,382,636

(1) Corresponds mainly to updating rates and conditions in lease contracts.

X

- References

No definition available.

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X

- Definition

The disclosure of quantitative information about 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
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53&doctype=Standard
-URIDate 2024-03-27

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