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[210030] Estado de Situación Financiera, corriente/no corriente - NIIF Plenas - Separado

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://www.supersociedades.gov.co/role/2020/sds_2020-12-31_vista-full-separado-210030

Concept	Order	Weight
Assets `ifrs-full:Assets`
Current assets `ifrs-full:CurrentAssets`	140.0	+1
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	120.0	+1
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`	40.0	+1
Trade and other current receivables `ifrs-full:TradeAndOtherCurrentReceivables`	50.0	+1
Current inventories `ifrs-full:Inventories`	60.0	+1
Current tax assets, current `ifrs-full:CurrentTaxAssetsCurrent`	70.0	+1
Current biological assets `ifrs-full:CurrentBiologicalAssets`	80.0	+1
Other current financial assets `ifrs-full:OtherCurrentFinancialAssets`	90.0	+1
Other current non-financial assets `ifrs-full:OtherCurrentNonfinancialAssets`	100.0	+1
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	110.0	+1
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`	130.0	+1
Non-current assets `ifrs-full:NoncurrentAssets`	300.0	+1
Investment property `ifrs-full:InvestmentProperty`	160.0	+1
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`	170.0	+1
Goodwill `ifrs-full:Goodwill`	180.0	+1
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	190.0	+1
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`	200.0	+1
Investments in subsidiaries, joint ventures and associates `ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates`	210.0	+1
Non-current biological assets `ifrs-full:NoncurrentBiologicalAssets`	220.0	+1
Trade and other non-current receivables `ifrs-full:NoncurrentReceivables`	230.0	+1
Non-current inventories `ifrs-full:NoncurrentInventories`	240.0	+1
Deferred tax assets `ifrs-full:DeferredTaxAssets`	250.0	+1
Current tax assets, non-current `ifrs-full:CurrentTaxAssetsNoncurrent`	260.0	+1
Other non-current financial assets `ifrs-full:OtherNoncurrentFinancialAssets`	270.0	+1
Other non-current non-financial assets `ifrs-full:OtherNoncurrentNonfinancialAssets`	280.0	+1
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	290.0	+1
Equity and liabilities `ifrs-full:EquityAndLiabilities`
Liabilities `ifrs-full:Liabilities`	570.0	+1
Current liabilities `ifrs-full:CurrentLiabilities`	450.0	+1
Current liabilities other than liabilities included in disposal groups classified as held for sale `ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`	430.0	+1
Current provisions `ifrs-full:CurrentProvisions`	380.0	+1
Current provisions for employee benefits `ifrs-full:CurrentProvisionsForEmployeeBenefits`	360.0	+1
Other current provisions `ifrs-full:OtherShorttermProvisions`	370.0	+1
Trade and other current payables `ifrs-full:TradeAndOtherCurrentPayables`	390.0	+1
Current tax liabilities, current `ifrs-full:CurrentTaxLiabilitiesCurrent`	400.0	+1
Other current financial liabilities `ifrs-full:OtherCurrentFinancialLiabilities`	410.0	+1
Other current non-financial liabilities `ifrs-full:OtherCurrentNonfinancialLiabilities`	420.0	+1
Liabilities included in disposal groups classified as held for sale `ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`	440.0	+1
Non-current liabilities `ifrs-full:NoncurrentLiabilities`	560.0	+1
Non-current provisions `ifrs-full:NoncurrentProvisions`	500.0	+1
Non-current provisions for employee benefits `ifrs-full:NoncurrentProvisionsForEmployeeBenefits`	480.0	+1
Other non-current provisions `ifrs-full:OtherLongtermProvisions`	490.0	+1
Trade and other non-current payables `ifrs-full:NoncurrentPayables`	510.0	+1
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`	520.0	+1
Current tax liabilities, non-current `ifrs-full:CurrentTaxLiabilitiesNoncurrent`	530.0	+1
Other non-current financial liabilities `ifrs-full:OtherNoncurrentFinancialLiabilities`	540.0	+1
Other non-current non-financial liabilities `ifrs-full:OtherNoncurrentNonfinancialLiabilities`	550.0	+1
Equity `ifrs-full:Equity`	670.0	+1
Issued capital `ifrs-full:IssuedCapital`	590.0	+1
Share premium `ifrs-full:SharePremium`	600.0	+1
Treasury shares `ifrs-full:TreasuryShares`	610.0	-1
Inversión suplementaria al capital asignado `sds:InversionSuplementariaAlCapitalAsignado`	620.0	+1
Other equity interest `ifrs-full:OtherEquityInterest`	630.0	+1
Superavit por revaluación `sds:SuperavitPorRevaluacion`	640.0	+1
Other reserves `ifrs-full:OtherReserves`	650.0	+1
Retained earnings `ifrs-full:RetainedEarnings`	660.0	+1