IndexIncome taxes paid (refund), classified as financing activities
| Name | IncomeTaxesPaidRefundClassifiedAsFinancingActivities |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Impuestos a las ganancias pagados (reembolsados), clasificados como actividades de financiación | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Impuestos a las ganancias reembolsados (pagados) | es | http://www.xbrl.org/2009/role/negatedTerseLabel | http://www.xbrl.org/2003/role/link |
| Income taxes paid (refund), classified as financing activities | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Income taxes refund (paid) | en | http://www.xbrl.org/2009/role/negatedTerseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 7.17 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2020-en&anchor=para_7.17&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 7.4 | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | e | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2020-en&anchor=para_7.4_e&doctype=Standard | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/exampleRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-smes:CashFlowsFromUsedInFinancingActivitiesAbstract | parent-child | http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000 |
| ifrs-smes:CashFlowsFromUsedInFinancingActivities | summation-item | http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000 |
| ifrs-smes:CashFlowsFromUsedInFinancingActivitiesAbstract | domain-member | http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000 |