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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | |
| Total Assets | 244.25T | 250.83T | 262.88T | 283.13T | 306.37T | 312.36T | 293.05T | 285.23T |
| Total Current Assets | 51.7T | 59.15T | 61.01T | 68.01T | 77.28T | 86.34T | 76.64T | 73.93T |
| Cash and Equivalents | 14.55T | 14T | 10.1T | 12.92T | 15.4T | 15.5T | 11.32T | 12.07T |
| Total Non-Current Assets | 282.17T | 278.96T | 293.34T | 311.07T | 329.46T | 325.01T | 311.45T | 306.14T |
| Total Liabilities | 150.5T | 161.69T | 168.2T | 175.29T | 187.28T | 212.69T | 191.55T | 181.22T |
| Total Current Liabilities | 30.25T | 42.77T | 41.75T | 51.39T | 56.78T | 75.52T | 63.17T | 51.72T |
| Total Non-Current Liabilities | 204.94T | 200.65T | 214.25T | 209.03T | 222.22T | 236.12T | 218.21T | 221.61T |
| Common Equity | 25.04T | 25.04T | 25.04T | 25.04T | 25.04T | 25.04T | 25.04T | 25.04T |
| Retained Earnings | 18.19T | 8.11T | 18.58T | 28.09T | 34.94T | 7.2T | 11.28T | 16.37T |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | |
| Total Assets | 121.31T | 120.67T | 126.24T | 135.45T | 139.42T | 244.25T | 306.37T | 282.28T |
| Total Current Assets | 24.13T | 23.22T | 27.03T | 23.36T | 22.83T | 51.7T | 77.28T | 68.62T |
| Cash and Equivalents | 3.32T | 5.49T | 4.51T | 5.81T | 5.08T | 14.55T | 15.4T | 12.34T |
| Total Non-Current Assets | 45.32T | 49.78T | 59.3T | 60.34T | 55.82T | 93.75T | 119.09T | 103.1T |
| Total Liabilities | 75.99T | 70.89T | 66.94T | 75.1T | 83.6T | 150.5T | 187.28T | 179.18T |
| Total Current Liabilities | 16.39T | 16.85T | 17.82T | 21.74T | 18.28T | 30.25T | 56.78T | 43.56T |
| Total Non-Current Liabilities | 107.7T | 92.45T | 83.15T | 86.59T | 107.12T | 204.94T | 222.22T | 224.5T |
| Total Equity | 45.32T | 49.78T | 59.3T | 60.34T | 55.82T | 93.75T | 119.09T | 103.1T |
| Common Equity | 25.04T | 25.04T | 25.04T | 25.04T | 25.04T | 25.04T | 25.04T | 25.04T |
| Retained Earnings | 2.65T | 7.71T | 12.64T | 14.52T | 2.95T | 18.19T | 34.94T | 20.6T |
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