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:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory

    The following is the composition of the other comprehensive income attributable to the shareholders of the parent company, Ecopetrol S.A., net tax as of December 31, 2017 and 2016:
     
     
     
    2017
     
    2016
     
    Actuarial gain on defined benefit plans
     
     
    (553,091)
     
     
    994,953
     
    Gain (loss) on equity instruments measured at fair value (1)
     
     
    -
     
     
    7,828
     
    Cash flow hedges for future exports (Note 30.2.2)
     
     
    159,295
     
     
    244,131
     
    Hedge of a net investment in a foreign operation (Note 30.2.3)
     
     
    (97,362)
     
     
    (155,359)
     
    Cash flow hedge with derivative instruments
     
     
    6,942
     
     
    (19,042)
     
    Others
     
     
    -
     
     
    11,817
     
    Foreign currency translation
     
     
    7,883,231
     
     
    8,138,382
     
     
     
     
    7,399,015
     
     
    9,222,710
     
     
    (1)
    During 2016 the Group reclassified to the statement of profit or loss COP$68,497 (2015 - COP$19,405) arising from the realization of accumulated fair value gains on equity of assets available for sale - Empresa de Energía de Bogotá and Interconexión Eléctrica S.A.