• Entity registrant name: ECOPETROL S.A. (CIK: 0001444406)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1444406/000114420418022451/0001144204-18-022451-index.htm
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    Component: (Network and Table)
    Network
    102 - Statement - Consolidated statement of financial position
    (http://www.ecopetrol.com.co/role/ConsolidatedStatementOfFinancialPosition)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001444406 (http://www.sec.gov/CIK)
    Statement of Financial Position [Abstract] Period [Axis]
    2017-12-31
    2016-12-31
    Statement of Financial Position [Abstract]
     
     
    Assets
     
     
    Current assets
     
     
    Cash and cash equivalents
    7,945,885,000,000  
    8,410,467,000,000  
    Trade and other receivables, net
    6,098,918,000,000  
    4,212,701,000,000  
    Inventories, net
    4,601,396,000,000  
    3,841,901,000,000  
    Other financial assets
    2,967,878,000,000  
    5,315,537,000,000  
    Current tax assets
    625,374,000,000  
    1,129,098,000,000  
    Equity instruments measured at fair value
    0  
    51,610,000,000  
    Other assets
    880,425,000,000  
    1,035,632,000,000  
    Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
    23,119,876,000,000  
     
    23,996,946,000,000  
     
    Assets held for sale
    104,140,000,000  
    132,216,000,000  
    Total current assets
    23,224,016,000,000  
     
    24,129,162,000,000  
     
    Non-current assets
     
     
    Investment in associates and joint ventures
    1,330,460,000,000  
    1,552,694,000,000  
    Trade and other receivables, net
    777,132,000,000  
    729,410,000,000  
    Property, plant and equipment
    61,404,374,000,000  
    62,328,502,000,000  
    Natural and environmental resources
    21,308,265,000,000  
    22,341,047,000,000  
    Intangible assets
    380,226,000,000  
    272,132,000,000  
    Deferred tax assets
    4,016,161,000,000  
    4,248,014,000,000  
    Other financial assets
    3,565,847,000,000  
    1,371,358,000,000  
    Goodwill
    1,159,922,000,000  
    1,159,922,000,000  
    Other assets
    681,009,000,000  
    826,736,000,000  
    Total non-current assets
    94,623,396,000,000  
     
    94,829,815,000,000  
     
    Total assets
    117,847,412,000,000  
     
    118,958,977,000,000  
     
    Liabilities
     
     
    Current Liabilities
     
     
    Loans and borrowings
    5,144,504,000,000 1
    4,126,203,000,000 1
    Trade and other payables
    6,968,207,000,000  
    6,854,363,000,000  
    Provisions for employee benefits
    1,829,819,000,000  
    1,974,496,000,000  
    Current tax liabilities
    2,005,688,000,000  
    2,130,940,000,000  
    Accrued liabilities and provisions
    558,828,000,000  
    821,954,000,000  
    Other liabilities
    339,565,000,000  
    439,274,000,000  
    Current liabilities other than liabilities included in disposal groups classified as held for sale
    16,846,611,000,000  
     
    16,347,230,000,000  
     
    Liabilities related to assets held for sale
    0  
    40,128,000,000  
    Total current liabilities
    16,846,611,000,000  
     
    16,387,358,000,000  
     
    Non-current liabilities
     
     
    Loans and borrowings
    38,403,331,000,000  
    48,095,824,000,000  
    Trade and other payables
    29,469,000,000  
    23,893,000,000  
    Provisions for employee benefits
    6,502,475,000,000  
    3,901,082,000,000  
    Deferred tax liabilities
    1,333,280,000,000  
    1,639,703,000,000  
    Accrued liabilities and provisions
    5,978,621,000,000  
    5,095,916,000,000  
    Other liabilities
    537,926,000,000  
    254,700,000,000  
    Total non-current liabilities
    52,785,102,000,000  
     
    59,011,118,000,000  
     
    Total liabilities
    69,631,713,000,000  
     
    75,398,476,000,000  
     
    Equity
     
     
    Subscribed and paid in capital
    25,040,067,000,000  
    25,040,067,000,000  
    Reserves
    2,177,869,000,000  
    1,558,844,000,000  
    Retained earnings
    5,210,302,000,000  
    (402,462,000,000) 
    Other equity items
    14,006,715,000,000  
    15,830,409,000,000  
    Equity attributable to owners of parent
    46,434,953,000,000  
     
    42,026,858,000,000  
     
    Non-controlling interest
    1,780,746,000,000  
    1,533,643,000,000  
    Total equity
    48,215,699,000,000  
     
    43,560,501,000,000  
     
    Total liabilities and equity
    117,847,412,000,000  
     
    118,958,977,000,000  
     
    1: The increase in the current portion is mainly due to the expiration of: i) the first tranche of local bonds issued by Ecopetrol S.A. in 2013, and ii) the 5-year series of international bonds issued in 2013 by Ecopetrol S.A.. These bonds mature in August and September 2018, respectively.