ECOPETROL S.A. | CIK:0001444406 | 3

  • Filed: 4/26/2018
  • Entity registrant name: ECOPETROL S.A. (CIK: 0001444406)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1444406/000114420418022451/0001144204-18-022451-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1444406/000114420418022451/ec-20171231.xml
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    • ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory

    Consolidated subsidiary companies (1/2)
     
    Group
     
    Functional
    currency
     
    Ownership
    interest
    Ecopetrol
     
    Activity
     
    Country/Domicile
     
    Geographic
    area of
    operations
     
    Equity, net
     
    Profit
    (loss) of the
    year
     
    Total
    assets
     
    Total
    liabilities
     
    Ecopetrol Global Energy SLU
     
    U.S. Dollar
     
     
    100
    %
    Investment vehicle
     
    Spain
     
    Spain
     
     
    3,056,580
     
     
    102,120
     
     
    3,056,719
     
     
    139
     
    Ecopetrol Oleo é Gas do Brasil Ltda.
     
    Real
     
     
    100
    %
    Exploration and exploitation of hydrocarbons
     
    Brazil
     
    Brazil
     
     
    36,385
     
     
    (54,591)
     
     
    50,933
     
     
    14,548
     
    Ecopetrol del Perú S.A.
     
    U.S. Dollar
     
     
    100
    %
    Exploration and exploitation of hydrocarbons
     
    Peru
     
    Peru
     
     
    48,969
     
     
    (2,271)
     
     
    51,792
     
     
    2,823
     
    Ecopetrol America Inc.
     
    U.S. Dollar
     
     
    100
    %
    Exploration and exploitation of hydrocarbons
     
    United States
     
    United States
     
     
    2,964,718
     
     
    163,529
     
     
    3,368,997
     
     
    404,279
     
    Black Gold Re Ltd.
     
    U.S. Dollar
     
     
    100
    %
    Reinsurer of Ecopetrol and its subordinates
     
    Bermuda
     
    Bermuda
     
     
    607,199
     
     
    28,135
     
     
    729,125
     
     
    121,926
     
    Ecopetrol Germany Gmbh
     
    U.S. Dollar
     
     
    100
    %
    Exploration and exploitation of hydrocarbons
     
    Germany
     
    Angola
     
     
    2,345
     
     
    (118)
     
     
    2,773
     
     
    428
     
    Hocol Petroleum Limited
     
    U.S. Dollar
     
     
    100
    %
    Investment vehicle
     
    Bermuda
     
    Bermuda
     
     
    2,223,406
     
     
    (135,261)
     
     
    2,223,464
     
     
    58
     
    Hocol S.A.
     
    U.S. Dollar
     
     
    100
    %
    Exploration, exploitation and production of hydrocarbons
     
    Cayman Islands
     
    Colombia
     
     
    1,529,052
     
     
    (60,103)
     
     
    2,747,950
     
     
    1,218,898
     
    Andean Chemicals Ltd.
     
    U.S. Dollar
     
     
    100
    %
    Investment vehicle
     
    Bermuda
     
    Bermuda
     
     
    5,168,133
     
     
    (526,869)
     
     
    5,169,911
     
     
    1,778
     
    Refinería de Cartagena S.A *
     
    U.S. Dollar
     
     
    100
    %
    Refining, commercialization and distribution of hydrocarbons
     
    Colombia
     
    Colombia
     
     
    17,008,913
     
     
    39,195
     
     
    25,805,231
     
     
    8,796,318
     
    Propileno del Caribe Propilco S.A.
     
    U.S. Dollar
     
     
    100
    %
    Production and commercialization of polypropylene resin
     
    Colombia
     
    Colombia
     
     
    1,414,530
     
     
    225,175
     
     
    1,927,883
     
     
    513,353
     
    COMAI - Compounding and Masterbatching Industry
     
    Colombian Peso
     
     
    100
    %
    Manufacture of polypropylene compounds and masterbatches
     
    Colombia
     
    Colombia
     
     
    141,580
     
     
    114,241
     
     
    202,879
     
     
    61,299
     
     
    * Information taken from the audited financial statements.
     
    Consolidated subsidiaries (2/2)
     
    Group
     
    Functional
    currency
     
    Ownership
    interest
    Ecopetrol
     
    Activity
     
    Country/Domicile
     
    Geographic
    area of
    operations
     
    Equity, net
     
    Profit (loss)
    of the year
     
    Total
    assets
     
    Total
    liabilities
     
    Bioenergy S.A.
     
    Colombian Peso
     
     
    99.04
    %
    Production of biofuels
     
    Colombia
     
    Colombia
     
     
    335,858
     
     
    (237,846)
     
     
    433,582
     
     
    97,724
     
    Bioenergy Zona Franca SAS
     
    Colombian Peso
     
     
    99.04
    %
    Production of biofuels
     
    Colombia
     
    Colombia
     
     
    246,866
     
     
    (197,949)
     
     
    702,627
     
     
    455,761
     
    Amandine Holdings Corp.
     
    Colombian Peso
     
     
    99.04
    %
    On sale
     
    Panama
     
    Panama
     
     
    6,657
     
     
    -
     
     
    6,657
     
     
    -
     
    The Arces Group Corp.
     
    Colombian Peso
     
     
    99.04
    %
    On sale
     
    Panama
     
    Panama
     
     
    5,100
     
     
    -
     
     
    5,100
     
     
    -
     
    Cenit SAS
     
    Colombian Peso
     
     
    100
    %
    Storage and transportation by hydrocarbon pipelines
     
    Colombia
     
    Colombia
     
     
    13,801,943
     
     
    3,014,820
     
     
    15,243,690
     
     
    1,441,747
     
    Oleoducto Central SA - Ocensa
     
    U.S. Dollar
     
     
    72.65
    %
    Transportation by crude oil pipelines
     
    Colombia
     
    Colombia
     
     
    3,014,831
     
     
    1,667,219
     
     
    6,205,436
     
     
    3,190,605
     
    Oleoducto de los Llanos
     
    Colombian Peso
     
     
    65
    %
    Transportation by crude oil pipelines
     
    Panama
     
    Colombia
     
     
    1,106,571
     
     
    321,792
     
     
    1,919,509
     
     
    812,938
     
    Oleoducto de Colombia SA - ODC
     
    Colombian Peso
     
     
    73
    %
    Transportation by crude oil pipelines
     
    Colombia
     
    Colombia
     
     
    351,308
     
     
    202,432
     
     
    555,250
     
     
    203,942
     
    Bicentenario de Colombia SAS
     
    Colombian Peso
     
     
    55.97
    %
    Transportation activity by crude oil pipelines
     
    Colombia
     
    Colombia
     
     
    1,069,490
     
     
    385,500
     
     
    3,205,369
     
     
    2,135,879
     
    Ecopetrol Capital AG
     
    U.S. Dollar
     
     
    100
    %
    Financing, liquidation of financing of group companies or any type of company
     
    Switzerland
     
    Switzerland
     
     
    1,240,473
     
     
    145,970
     
     
    5,806,746
     
     
    4,566,273
     
    Ecopetrol Global Capital SLU
     
    Euro
     
     
    100
    %
    Investment vehicle
     
    Spain
     
    Spain
     
     
    20
     
     
    (51)
     
     
    39
     
     
    19
     
    Esenttia Resinas del Perú
     
    U.S. Dollar
     
     
    100
    %
    Marketing polypropylene resins and masterbatches
     
    Peru
     
    Peru
     
     
    3,866
     
     
    (84)
     
     
    15,981
     
     
    12,115
     
    Ecopetrol Costa Afuera SAS
     
    Colombian Peso
     
     
    100
    %
    Offshore Caribbean exploration
     
    Colombia
     
    Colombia
     
     
    15,671
     
     
    (69,242)
     
     
    139,192
     
     
    123,521
     
    ECP Hidrocarburos de México SA de CV
     
    U.S. Dollar
     
     
    100
    %
    Offshore Caribbean exploration
     
    Mexico
     
    Mexico
     
     
    4,100
     
     
    (3,653)
     
     
    5,851
     
     
    1,751