Trade and other payables (Details) - COP ($) $ in Billions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Current | ||
| Suppliers | $ 11,586 | $ 15,072 |
| Advances for associated operations | 1,198 | 982 |
| Withholding tax | 1,023 | 1,341 |
| Insurance and reinsurance | 405 | 280 |
| Deposits received from third parties | 279 | 185 |
| Dividends payable | 224 | 629 |
| Agreements in transport contracts | 108 | 61 |
| Related parties (Note 31) | 50 | 65 |
| Various creditors | 886 | 687 |
| Total trade and other current payables | $ 15,759 | $ 19,302 |
| X | ||||||||||
- Definition Amounts received in advance from counterparties in connection with joint or associated operations, representing obligations to deliver goods or services or settle through future performance. No definition available.
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- Definition No definition. No definition available.
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- Definition The amount of current payables for insurance and reinsurance. No definition available.
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- Definition The amount of payment due under transport contract. No definition available.
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- Definition The amounts payable resulting from related party transactions. [Refer: Total for all related parties [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of dividends that the company has declared but not yet paid. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amounts payable that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payment that is withheld by the entity, pending the fulfilment of a condition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of payment due to suppliers for goods and services used in the entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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