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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_smes_2020-12-31_role-con-210000

Concept	Order	Weight
Inversiones en subsidiarias, negocios conjuntos y asociadas `co-sspd-ef-Grupo2:InversionesEnSubsidiariasNegociosConjuntosAsociadas`
Investments in associates `ifrs-smes:InvestmentsInAssociates`	280.0	+1
Inversiones en subsidiarias `co-sspd-ef-Grupo2:InversionesEnSubsidiarias`	290.0	+1
Investments in joint ventures `ifrs-smes:InvestmentsInJointVentures`	300.0	+1
Assets `ifrs-smes:Assets`
Current assets `ifrs-smes:CurrentAssets`	190.0	+1
Cash and cash equivalents `ifrs-smes:CashAndCashEquivalents`	50.0	+1
Trade and other current receivables `ifrs-smes:TradeAndOtherCurrentReceivables`	110.0	+1
Cuentas comerciales por cobrar por prestación de servicios públicos corrientes `co-sspd-ef-Grupo2:CuentasComercialesCobrarCorrientesServiciosPublicos`	70.0	+1
Cuentas comerciales por cobrar por venta de bienes corrientes `co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesCorrientes`	80.0	+1
Current receivables due from related parties `ifrs-smes:TradeAndOtherCurrentReceivablesDueFromRelatedParties`	90.0	+1
Otras cuentas por cobrar corrientes `co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarCorrientes`	100.0	+1
Current inventories `ifrs-smes:Inventories`	120.0	+1
Current tax assets, current `ifrs-smes:CurrentTaxAssetsCurrent`	130.0	+1
Current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:CurrentBiologicalAssetsAtCost`	140.0	+1
Current biological assets, at fair value `ifrs-smes:CurrentBiologicalAssetsAtFairValue`	150.0	+1
Other current financial assets `ifrs-smes:OtherCurrentFinancialAssets`	160.0	+1
Other current non-financial assets `ifrs-smes: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-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	180.0	+1
Non-current assets `ifrs-smes:NoncurrentAssets`	460.0	+1
Efectivo y equivalentes al efectivo de uso restringido `co-sspd-ef-Grupo2:EfectivoYEquivalentesAlEfectivoDeUsoRestringido`	210.0	+1
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`	220.0	+1
Investment property at cost less accumulated depreciation and impairment `ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis`	230.0	+1
Investment property at fair value through profit or loss `ifrs-smes:InvestmentProperty`	240.0	+1
Goodwill `ifrs-smes:Goodwill`	250.0	+1
Intangible assets other than goodwill `ifrs-smes:IntangibleAssetsOtherThanGoodwill`	260.0	+1
Investments in associates `ifrs-smes:InvestmentsInAssociates`	280.0	+1
Inversiones en subsidiarias `co-sspd-ef-Grupo2:InversionesEnSubsidiarias`	290.0	+1
Investments in joint ventures `ifrs-smes:InvestmentsInJointVentures`	300.0	+1
Non-current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:NoncurrentBiologicalAssetsAtCost`	320.0	+1
Non-current biological assets, at fair value `ifrs-smes:NoncurrentBiologicalAssetsAtFairValue`	330.0	+1
Trade and other non-current receivables `ifrs-smes:NoncurrentReceivables`	390.0	+1
Cuentas comerciales por cobrar por prestación de servicios públicos no corrientes `co-sspd-ef-Grupo2:CuentasComercialesCobrarNoCorrientesServiciosPublicos`	350.0	+1
Cuentas comerciales por cobrar por venta de bienes no corrientes `co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesNoCorrientes`	360.0	+1
Non-current receivables due from related parties `ifrs-smes:NoncurrentReceivablesDueFromRelatedParties`	370.0	+1
Otras cuentas comerciales por cobrar no corrientes `co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarNoCorrientes`	380.0	+1
Non-current inventories `ifrs-smes:NoncurrentInventories`	400.0	+1
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	410.0	+1
Current tax assets, non-current `ifrs-smes:CurrentTaxAssetsNoncurrent`	420.0	+1
Other non-current financial assets `ifrs-smes:OtherNoncurrentFinancialAssets`	430.0	+1
Other non-current non-financial assets `ifrs-smes:OtherNoncurrentNonfinancialAssets`	440.0	+1
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	450.0	+1
Equity and liabilities `ifrs-smes:EquityAndLiabilities`
Liabilities `ifrs-smes:Liabilities`	850.0	+1
Current liabilities `ifrs-smes:CurrentLiabilities`	670.0	+1
Current provisions `ifrs-smes:CurrentProvisions`	540.0	+1
Current provisions for employee benefits `ifrs-smes:CurrentProvisionsForEmployeeBenefits`	520.0	+1
Other current provisions `ifrs-smes:OtherShorttermProvisions`	530.0	+1
Trade and other current payables `ifrs-smes:TradeAndOtherCurrentPayables`	600.0	+1
Cuentas comerciales por pagar por adquisición de bienes corrientes `co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesCorrientes`	560.0	+1
Cuentas comerciales por pagar por adquisición de servicios corrientes `co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosCorrientes`	570.0	+1
Current payables to related parties `ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties`	580.0	+1
Otras cuentas comerciales por pagar corrientes `co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarCorrientes`	590.0	+1
Current tax liabilities, current `ifrs-smes:CurrentTaxLiabilitiesCurrent`	610.0	+1
Obligaciones financieras corrientes `co-sspd-ef-Grupo2:ObligacionesFinancierasCorriente`	620.0	+1
Other current financial liabilities `ifrs-smes:OtherCurrentFinancialLiabilities`	630.0	+1
Other current non-financial liabilities `ifrs-smes:OtherCurrentNonfinancialLiabilities`	660.0	+1
Non-current liabilities `ifrs-smes:NoncurrentLiabilities`	840.0	+1
Non-current provisions `ifrs-smes:NoncurrentProvisions`	720.0	+1
Non-current provisions for employee benefits `ifrs-smes:NoncurrentProvisionsForEmployeeBenefits`	700.0	+1
Other non-current provisions `ifrs-smes:OtherLongtermProvisions`	710.0	+1
Trade and other non-current payables `ifrs-smes:NoncurrentPayables`	780.0	+1
Cuentas comerciales por pagar por adquisición de bienes no corrientes `co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesNoCorrientes`	740.0	+1
Cuentas comerciales por pagar por adquisición de servicios no corrientes `co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosNoCorrientes`	750.0	+1
Non-current payables to related parties `ifrs-smes:NoncurrentPayablesToRelatedParties`	760.0	+1
Otras cuentas comerciales por pagar no corrientes `co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarNoCorrientes`	770.0	+1
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	790.0	+1
Current tax liabilities, non-current `ifrs-smes:CurrentTaxLiabilitiesNoncurrent`	800.0	+1
Other non-current financial liabilities `ifrs-smes:OtherNoncurrentFinancialLiabilities`	810.0	+1
Other non-current non-financial liabilities `ifrs-smes:OtherNoncurrentNonfinancialLiabilities`	830.0	+1
Equity `ifrs-smes:Equity`	990.0	+1
Equity attributable to owners of parent `ifrs-smes:EquityAttributableToOwnersOfParent`	970.0	+1
Issued capital `ifrs-smes:IssuedCapital`	870.0	+1
Retained earnings `ifrs-smes:RetainedEarnings`	890.0	+1
Share premium `ifrs-smes:SharePremium`	910.0	+1
Treasury shares `ifrs-smes:TreasuryShares`	920.0	-1
Other equity interest `ifrs-smes:OtherEquityInterest`	930.0	+1
Reserva legal `co-sspd-ef-Grupo2:ReservasPatrimonio`	940.0	+1
Other reserves `ifrs-smes:OtherReserves`	950.0	+1
Otras partidas patrimoniales (ORI) `co-sspd-ef-Grupo2:OtrasPartidasPatrimoniales`	960.0	+1
Non-controlling interests `ifrs-smes:NoncontrollingInterests`	980.0	+1