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
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001444406
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfCostOfSalesExplanatory

    26.
    Cost of sales
     
    The following is the cost of sales breakdown by function for the years ended December 31, 2017, 2016 and 2015:
     
     
     
    2017
     
    2016
     
    2015
     
    Variable costs
     
     
     
     
     
     
     
     
     
     
    Imported products (1)
     
     
    11,637,419
     
     
    12,049,477
     
     
    12,935,878
     
    Depreciation, amortization and depletion
     
     
    5,765,186
     
     
    5,333,245
     
     
    5,166,455
     
    Purchases of hydrocarbons - ANH (2)
     
     
    4,338,576
     
     
    3,178,199
     
     
    3,741,010
     
    Purchases of crude in association and concession
     
     
    2,240,704
     
     
    1,517,829
     
     
    1,928,938
     
    Process materials
     
     
    889,122
     
     
    608,535
     
     
    366,454
     
    Hydrocarbon transport services
     
     
    665,714
     
     
    783,307
     
     
    1,380,733
     
    Electric energy
     
     
    561,424
     
     
    618,675
     
     
    424,920
     
    Purchases of other products and gas
     
     
    488,056
     
     
    519,884
     
     
    703,163
     
    Taxes and contributions (3)
     
     
    449,959
     
     
    478,332
     
     
    481,029
     
    Services contracted in associations
     
     
    195,689
     
     
    305,326
     
     
    563,032
     
    Others (4)
     
     
    (663,916)
     
     
    (432,694)
     
     
    (322,547)
     
     
     
     
    26,567,933
     
     
    24,960,115
     
     
    27,369,065
     
    Fixed costs
     
     
     
     
     
     
     
     
     
     
    Depreciation and amortization
     
     
    2,366,849
     
     
    2,050,739
     
     
    1,433,263
     
    Maintenance
     
     
    2,038,970
     
     
    1,998,128
     
     
    2,334,130
     
    Labor costs
     
     
    1,815,213
     
     
    1,571,511
     
     
    1,542,701
     
    Services contracted
     
     
    1,414,056
     
     
    1,083,176
     
     
    1,301,094
     
    Services contracted in associations
     
     
    1,008,336
     
     
    1,260,470
     
     
    1,415,422
     
    General costs
     
     
    510,128
     
     
    383,842
     
     
    461,994
     
    Materials and operating supplies
     
     
    468,205
     
     
    333,258
     
     
    435,238
     
    Taxes and contributions
     
     
    343,505
     
     
    391,032
     
     
    461,624
     
    Hydrocarbon transport services
     
     
    333,671
     
     
    157,463
     
     
    147,733
     
    Non-capitalized costs of projects
     
     
    41,459
     
     
    61,689
     
     
    92,252
     
     
     
     
    10,340,392
     
     
    9,291,308
     
     
    9,625,451
     
     
     
     
    36,908,325
     
     
    34,251,423
     
     
    36,994,516
     
     
    (1)
    Imported products correspond mainly to diesel fuel and diluent to facilitate the transport of heavy crude oil.
     
    (2)
    Corresponds to purchases of crude oil by Ecopetrol from the National Hydrocarbons Agency (ANH) derived from national production, both of the Group in direct operation and of third parties.
     
    (3)
    Includes gas royalties paid and carbon tax.
     
    (4)
    Corresponds to the capitalization of production costs to inventory.