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Consolidated statement of financial position - COP ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 15,401,058 $ 14,549,906
Trade and other receivables 39,224,999 18,448,882
Inventories 11,880,034 8,398,212
Other financial assets 1,162,127 1,627,150
Current tax assets 6,784,392 6,273,802
Other assets 2,778,480 2,333,091
Current assets subtotal 77,231,090 51,631,043
Assets held for sale 45,755 64,704
Total current assets 77,276,845 51,695,747
Non-current assets    
Trade and other receivables 32,155,205 24,159,716
Other financial assets 1,563,744 1,307,584
Investment in associates and joint ventures 9,496,600 8,357,186
Property, plant, and equipment 100,997,498 90,076,526
Natural and environmental resources 42,323,610 35,909,844
Right-of-use assets 627,813 496,678
Intangible assets 18,146,605 15,508,516
Non-current tax assets 13,401,050 9,030,132
Goodwill 5,350,114 4,686,324
Other assets 1,453,347 1,198,363
Total non-current assets 225,515,586 190,730,869
Total assets 302,792,431 242,426,616
Current liabilities    
Loans and borrowings 22,198,583 9,206,283
Trade and other payables 19,937,704 13,568,231
Provisions for employee benefits 2,753,697 2,296,253
Current tax liabilities 7,630,901 2,152,104
Accrued liabilities and provisions 1,533,136 1,590,118
Other liabilities 2,728,317 1,409,534
Current liabilities sub total 56,782,338 30,222,523
Liabilities related to non-current assets held for sale 0 26,208
Total current liabilities 56,782,338 30,248,731
Non-current liabilities    
Loans and borrowings 92,936,256 85,854,645
Trade and other payables 57,056 70,607
Provisions for employee benefits 10,211,542 9,082,792
Non-current tax liabilities 15,275,644 12,124,520
Accrued liabilities and provisions 11,223,358 12,642,089
Other liabilities 2,403,148 1,819,460
Total non-current liabilities 132,107,004 121,594,113
Total liabilities 188,889,342 151,842,844
Equity    
Subscribed and paid in capital 25,040,067 25,040,067
Additional paid in capital 6,607,699 6,607,699
Reserves 8,898,633 10,624,229
Other comprehensive income 15,796,719 11,357,894
Retained earnings 29,811,809 14,859,658
Equity attributable to owners of parent 86,154,927 68,489,547
Non-controlling interest 27,748,162 22,094,225
Total equity 113,903,089 90,583,772
Total liabilities and equity $ 302,792,431 $ 242,426,616