IndexDeferred tax liabilities
| Name | DeferredTaxLiabilities |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Pasivo por impuestos diferidos | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Deferred tax liabilities | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pasivo por impuestos diferidos. | es | http://www.xbrl.org/2003/role/periodEndLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 4.2 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | o | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2020-en&anchor=para_4.2_o&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 29.40 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | e | http://www.xbrl.org/2003/role/disclosureRef |
| Clause | i | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2020-en&anchor=para_29.40_e_i&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-smes:NoncurrentLiabilitiesAbstract | parent-child | http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-210000 |
| ifrs-smes:NoncurrentLiabilities | summation-item | http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-210000 |
| ifrs-smes:NoncurrentLiabilitiesAbstract | domain-member | http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-210000 |