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[410030] Estado del resultado integral, componentes ORI presentados netos de impuestos - NIIF Pymes - Individual

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://www.supersociedades.gov.co/role/2020/sds_2020-12-31_vista-pymes-individual-410030

Concept	Order
Statement of comprehensive income [abstract] `ifrs-smes:StatementOfComprehensiveIncomeAbstract`
Profit (loss) `ifrs-smes:ProfitLoss`	20.0
Other comprehensive income [abstract] `ifrs-smes:OtherComprehensiveIncomeAbstract`	30.0
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract] `ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract`	40.0
Other comprehensive income, net of tax, exchange differences on translation `ifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	50.0
Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans `ifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans`	60.0
Other comprehensive income, net of tax, gains (losses) on revaluation `ifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	70.0
Total otro resultado integral que no se reclasificará al resultado del periodo, neto de impuestos `sds:Total_otro_resultado_integral_que_no_se_reclasificara_al_resultado_del_periodo_neto_de_impuestos`	80.0
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] `ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract`	90.0
Gains (losses) on cash flow hedges, net of tax `ifrs-smes:GainsLossesOnCashFlowHedgesNetOfTax`	100.0
Total otro resultado integral que se reclasificará al resultado del periodo, neto de impuestos `sds:Total_otro_resultado_integral_que_se_reclasificara_al_resultado_del_periodo_neto_de_impuestos`	110.0
Other comprehensive income `ifrs-smes:OtherComprehensiveIncome`	120.0
Comprehensive income `ifrs-smes:ComprehensiveIncome`	130.0