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[410000] Estado del resultado integral, componentes ORI presentados netos de impuestos

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://www.supervigilancia.gov.co/tools/Taxonomias/2020-12-31/co-svsp-core_role-g1-410000

Concept	Order	Weight
Comprehensive income `ifrs-full:ComprehensiveIncome`
Profit (loss) `ifrs-full:ProfitLoss`	20.0	+1
Other comprehensive income `ifrs-full:OtherComprehensiveIncome`	420.0	+1
Other comprehensive income that will not be reclassified to profit or loss, net of tax `ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	90.0	+1
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments`	50.0	+1
Other comprehensive income, net of tax, gains (losses) on revaluation `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	60.0	+1
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	70.0	+1
Other comprehensive income, net of tax, change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`	80.0	+1
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	85.0	+1
Other comprehensive income that will be reclassified to profit or loss, net of tax `ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	410.0	+1
Other comprehensive income, net of tax, exchange differences on translation `ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	140.0	+1
Gains (losses) on exchange differences on translation, net of tax `ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	120.0	+1
Reclassification adjustments on exchange differences on translation, net of tax `ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax`	130.0	-1
Other comprehensive income, net of tax, available-for-sale financial assets `ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets`	180.0	+1
Gains (losses) on remeasuring available-for-sale financial assets, net of tax `ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax`	160.0	+1
Reclassification adjustments on available-for-sale financial assets, net of tax `ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax`	170.0	-1
Other comprehensive income, net of tax, cash flow hedges `ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges`	230.0	+1
Gains (losses) on cash flow hedges, net of tax `ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax`	200.0	+1
Reclassification adjustments on cash flow hedges, net of tax `ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax`	210.0	-1
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, net of tax `ifrs-full:AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems`	220.0	-1
Other comprehensive income, net of tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations`	270.0	+1
Gains (losses) on hedges of net investments in foreign operations, net of tax `ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax`	250.0	+1
Reclassification adjustments on hedges of net investments in foreign operations, net of tax `ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax`	260.0	-1
Other comprehensive income, net of tax, change in value of time value of options `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions`	310.0	+1
Gains (losses) on change in value of time value of options, net of tax `ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsNetOfTax`	290.0	+1
Reclassification adjustments on change in value of time value of options, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsNetOfTax`	300.0	-1
Other comprehensive income, net of tax, change in value of forward elements of forward contracts `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts`	350.0	+1
Gains (losses) on change in value of forward elements of forward contracts, net of tax `ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax`	330.0	+1
Reclassification adjustments on change in value of forward elements of forward contracts, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax`	340.0	-1
Other comprehensive income, net of tax, change in value of foreign currency basis spreads `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads`	390.0	+1
Gains (losses) on change in value of foreign currency basis spreads, net of tax `ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax`	370.0	+1
Reclassification adjustments on change in value of foreign currency basis spreads, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax`	380.0	-1
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax`	400.0	+1