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[210000] Estado de situación financiera (corriente/no corriente) - Consolidado

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-1_2020-12-31_role-con-210000

Concept	Order	Weight
Assets `ifrs-full:Assets`
Current assets `ifrs-full:CurrentAssets`	220.0	+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`	190.0	+1
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`	50.0	+1
Trade and other current receivables `ifrs-full:TradeAndOtherCurrentReceivables`	110.0	+1
Cuentas comerciales por cobrar por prestación de servicios públicos corrientes `co-sspd-ef-Grupo1:CuentasComercialesCobrarCorrientesServiciosPublicos`	70.0	+1
Cuentas comerciales por cobrar por venta de bienes corrientes `co-sspd-ef-Grupo1:CuentasComercialesCobrarAdquisicionBienesCorrientes`	80.0	+1
Current receivables due from related parties `ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties`	90.0	+1
Otras cuentas por cobrar corrientes `co-sspd-ef-Grupo1:OtrasCuentasComercialesCobrarOtrasCuentasCobrarCorrientes`	100.0	+1
Current inventories `ifrs-full:Inventories`	120.0	+1
Current tax assets, current `ifrs-full:CurrentTaxAssetsCurrent`	130.0	+1
Recursos hidrocarburos y minerales corrientes `co-sspd-ef-Grupo1:RecursosHidrocarburosYMineralesCorrientes`	140.0	+1
Current biological assets `ifrs-full:CurrentBiologicalAssets`	150.0	+1
Other current financial assets `ifrs-full:OtherCurrentFinancialAssets`	160.0	+1
Other current non-financial assets `ifrs-full:OtherCurrentNonfinancialAssets`	170.0	+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`	180.0	+1
Non-current assets or disposal groups classified as held for sale `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale`	200.0	+1
Non-current assets or disposal groups classified as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners`	210.0	+1
Non-current assets `ifrs-full:NoncurrentAssets`	470.0	+1
Restricted cash and cash equivalents `ifrs-full:RestrictedCashAndCashEquivalents`	240.0	+1
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`	250.0	+1
Investment property `ifrs-full:InvestmentProperty`	260.0	+1
Goodwill `ifrs-full:Goodwill`	270.0	+1
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`	280.0	+1
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`	290.0	+1
Investments in associates `ifrs-full:InvestmentsInAssociates`	300.0	+1
Investments in subsidiaries `ifrs-full:InvestmentsInSubsidiaries`	310.0	+1
Investments in joint ventures `ifrs-full:InvestmentsInJointVentures`	320.0	+1
Non-current biological assets `ifrs-full:NoncurrentBiologicalAssets`	330.0	+1
Recursos hidrocarburos y minerales no corrientes `co-sspd-ef-Grupo1:RecursosHidrocarburosYMineralesNoCorrientes`	340.0	+1
Trade and other non-current receivables `ifrs-full:NoncurrentReceivables`	400.0	+1
Cuentas comerciales por cobrar por prestación de servicios públicos no corrientes `co-sspd-ef-Grupo1:CuentasComercialesCobrarNoCorrientesServiciosPublicos`	360.0	+1
Cuentas comerciales por cobrar por venta de bienes no corrientes `co-sspd-ef-Grupo1:CuentasComercialesCobrarAdquisicionBienesNoCorrientes`	370.0	+1
Non-current receivables due from related parties `ifrs-full:NoncurrentReceivablesDueFromRelatedParties`	380.0	+1
Otras cuentas comerciales por cobrar no corrientes `co-sspd-ef-Grupo1:OtrasCuentasComercialesCobrarOtrasCuentasCobrarNoCorrientes`	390.0	+1
Non-current inventories `ifrs-full:NoncurrentInventories`	410.0	+1
Deferred tax assets `ifrs-full:DeferredTaxAssets`	420.0	+1
Current tax assets, non-current `ifrs-full:CurrentTaxAssetsNoncurrent`	430.0	+1
Other non-current financial assets `ifrs-full:OtherNoncurrentFinancialAssets`	440.0	+1
Other non-current non-financial assets `ifrs-full:OtherNoncurrentNonfinancialAssets`	450.0	+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`	460.0	+1
Equity and liabilities `ifrs-full:EquityAndLiabilities`
Liabilities `ifrs-full:Liabilities`	850.0	+1
Current liabilities `ifrs-full:CurrentLiabilities`	670.0	+1
Current provisions `ifrs-full:CurrentProvisions`	550.0	+1
Current provisions for employee benefits `ifrs-full:CurrentProvisionsForEmployeeBenefits`	530.0	+1
Other current provisions `ifrs-full:OtherShorttermProvisions`	540.0	+1
Trade and other current payables `ifrs-full:TradeAndOtherCurrentPayables`	610.0	+1
Cuentas comerciales por pagar por adquisición de servicios corrientes `co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeServiciosCorrientes`	570.0	+1
Cuentas comerciales por pagar por adquisición de bienes corrientes `co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeBienesCorrientes`	580.0	+1
Current payables to related parties `ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties`	590.0	+1
Otras cuentas comerciales por pagar corrientes `co-sspd-ef-Grupo1:OtrasCuentasComercialesPorPagarCorrientes`	600.0	+1
Current tax liabilities, current `ifrs-full:CurrentTaxLiabilitiesCurrent`	620.0	+1
Obligaciones financieras corrientes `co-sspd-ef-Grupo1:ObligacionesFinancierasCorriente`	630.0	+1
Other current financial liabilities `ifrs-full:OtherCurrentFinancialLiabilities`	640.0	+1
Other current non-financial liabilities `ifrs-full:OtherCurrentNonfinancialLiabilities`	650.0	+1
Liabilities included in disposal groups classified as held for sale `ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`	660.0	+1
Non-current liabilities `ifrs-full:NoncurrentLiabilities`	840.0	+1
Non-current provisions `ifrs-full:NoncurrentProvisions`	720.0	+1
Non-current provisions for employee benefits `ifrs-full:NoncurrentProvisionsForEmployeeBenefits`	700.0	+1
Other non-current provisions `ifrs-full:OtherLongtermProvisions`	710.0	+1
Trade and other non-current payables `ifrs-full:NoncurrentPayables`	780.0	+1
Cuentas comerciales por pagar por adquisición de servicios no corrientes `co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeServiciosNoCorrientes`	740.0	+1
Cuentas comerciales por pagar por adquisición de bienes no corrientes `co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeBienesNoCorrientes`	750.0	+1
Non-current payables to related parties `ifrs-full:NoncurrentPayablesToRelatedParties`	760.0	+1
Otras cuentas comerciales por pagar no corrientes `co-sspd-ef-Grupo1:OtrasCuentasComercialesPorPagarNoCorrientes`	770.0	+1
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`	790.0	+1
Current tax liabilities, non-current `ifrs-full:CurrentTaxLiabilitiesNoncurrent`	800.0	+1
Obligaciones financieras no corrientes `co-sspd-ef-Grupo1:ObligacionesFinancierasNoCorriente`	810.0	+1
Other non-current financial liabilities `ifrs-full:OtherNoncurrentFinancialLiabilities`	820.0	+1
Other non-current non-financial liabilities `ifrs-full:OtherNoncurrentNonfinancialLiabilities`	830.0	+1
Equity `ifrs-full:Equity`	990.0	+1
Equity attributable to owners of parent `ifrs-full:EquityAttributableToOwnersOfParent`	970.0	+1
Issued capital `ifrs-full:IssuedCapital`	870.0	+1
Treasury shares `ifrs-full:TreasuryShares`	890.0	-1
Share premium `ifrs-full:SharePremium`	900.0	+1
Retained earnings `ifrs-full:RetainedEarnings`	910.0	+1
Other equity interest `ifrs-full:OtherEquityInterest`	930.0	+1
Reserva legal `co-sspd-ef-Grupo1:ReservasPatrimonio`	940.0	+1
Other reserves `ifrs-full:OtherReserves`	950.0	+1
Otras partidas patrimoniales (ORI) `co-sspd-ef-Grupo1:OtrasPartidasPatrimoniales`	960.0	+1
Non-controlling interests `ifrs-full:NoncontrollingInterests`	980.0	+1