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[801500] Notas - Deterioro de Activos - Pymes - Consolidado

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	http://www.supersociedades.gov.co/role/2020/sds_2020-12-31_vista-pymes-consolidado-801500

Concept	Order
Assets [member] `ifrs-smes:ClassesOfAssetsMember`
Intangible assets other than goodwill [member] `ifrs-smes:IntangibleAssetsOtherThanGoodwillMember`	20.0
Activos para exploración y evaluación [miembro] `sds:Activos_para_exploracion_y_evaluacion_miembro`	30.0
Activos financieros, clase [miembro] `sds:Activos_financieros_clase_miembro`	40.0
Investments in associates [member] `ifrs-smes:InvestmentsInAssociatesMember`	50.0
Investments in joint ventures [member] `ifrs-smes:InvestmentsInJointVenturesMember`	60.0
Inversiones en subsidiarias contabilizadas utilizando el método de la participación [miembro] `sds:Inversiones_en_subsidiarias_contabilizadas_utilizando_el_método_de_la_participacion_miembro`	70.0
Goodwill [member] `ifrs-smes:GoodwillMember`	80.0
Activos no corrientes o grupos de activos para su disposición clasificados como mantenidos para la venta [miembro] `sds:Activos_no_corrientes_o_grupos_de_activos_para_su_disposicion_clasificados_como_mantenidos_para_la_venta_miembro`	90.0
Inventories [member] `ifrs-smes:InventoriesMember`	100.0
Otros activos con su valor deteriorado [miembro] `sds:Otros_activos_con_su_valor_deteriorado_member`	110.0
Total deterioro [miembro] `sds:TotalDeterioro_Miembro`	120.0
Disclosure of impairment loss and reversal of impairment loss [abstract] `ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossAbstract`
Disclosure of impairment loss and reversal of impairment loss [line items] `ifrs-smes:DisclosureOfImpairmentLossAndReversalOfImpairmentLossLineItems`	20.0
Impairment loss recognised in profit or loss `ifrs-smes:ImpairmentLossRecognisedInProfitOrLoss`	30.0
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included `ifrs-smes:DescriptionOfLineItemsInStatementOfComprehensiveIncomeInWhichImpairmentLossesRecognisedInProfitOrLossAreIncluded`	40.0
Reversal of impairment loss recognised in profit or loss `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLoss`	50.0
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed `ifrs-smes:DescriptionOfLineItemsInStatementOfComprehensiveIncomeInWhichImpairmentLossesRecognisedInProfitOrLossAreReversed`	60.0