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

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-210000
en es
ConceptOrder
ifrs-smes:StatementOfFinancialPositionAbstract
co-sspd-ef-Grupo2:EstadoSituacionFinancieraTabla
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co-sspd-ef-Grupo2:EstadoSituacionFinancieraEje
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co-sspd-ef-Grupo2:TotalESFIndividualOSeparadoMember
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co-sspd-ef-Grupo2:AcueductoMember
50.0
co-sspd-ef-Grupo2:AlcantarilladoMember
60.0
co-sspd-ef-Grupo2:AseoMember
70.0
co-sspd-ef-Grupo2:EnergiaElectricaMember
80.0
co-sspd-ef-Grupo2:GasNaturalMember
90.0
co-sspd-ef-Grupo2:GasLicuadoDePetroleoMember
100.0
co-sspd-ef-Grupo2:OtrasActividadesNoVigiladasMember
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co-sspd-ef-Grupo2:EstadoSituacionFinancieraPartidas
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ifrs-smes:AssetsAbstract
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ifrs-smes:CurrentAssetsAbstract
140.0
ifrs-smes:CashAndCashEquivalents
150.0
co-sspd-ef-Grupo2:CuentasComercialesPorCobrarCorrientesServiciosPublicosResumen
160.0
co-sspd-ef-Grupo2:CuentasComercialesCobrarCorrientesServiciosPublicos
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co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesCorrientes
180.0
ifrs-smes:TradeAndOtherCurrentReceivablesDueFromRelatedParties
190.0
co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarCorrientes
200.0
210.0
ifrs-smes:Inventories
220.0
ifrs-smes:CurrentTaxAssetsCurrent
230.0
240.0
ifrs-smes:CurrentBiologicalAssetsAtFairValue
250.0
ifrs-smes:OtherCurrentFinancialAssets
260.0
ifrs-smes:OtherCurrentNonfinancialAssets
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280.0
ifrs-smes:CurrentAssets
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ifrs-smes:NoncurrentAssetsAbstract
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co-sspd-ef-Grupo2:EfectivoYEquivalentesAlEfectivoDeUsoRestringido
310.0
ifrs-smes:PropertyPlantAndEquipment
320.0
ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis
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340.0
ifrs-smes:Goodwill
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ifrs-smes:IntangibleAssetsOtherThanGoodwill
360.0
co-sspd-ef-Grupo2:InversionesEnSubsidiariasNnegociosConjuntosAsociadasResumen
370.0
ifrs-smes:InvestmentsInAssociates
380.0
co-sspd-ef-Grupo2:InversionesEnSubsidiarias
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ifrs-smes:InvestmentsInJointVentures
400.0
co-sspd-ef-Grupo2:InversionesEnSubsidiariasNegociosConjuntosAsociadas
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420.0
ifrs-smes:NoncurrentBiologicalAssetsAtFairValue
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co-sspd-ef-Grupo2:CuentasComercialesPorCobrarNoCorrientesServiciosPublicosResumen
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co-sspd-ef-Grupo2:CuentasComercialesCobrarNoCorrientesServiciosPublicos
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co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesNoCorrientes
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ifrs-smes:NoncurrentReceivablesDueFromRelatedParties
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co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarNoCorrientes
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ifrs-smes:NoncurrentInventories
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ifrs-smes:DeferredTaxAssets
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ifrs-smes:CurrentTaxAssetsNoncurrent
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ifrs-smes:OtherNoncurrentFinancialAssets
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ifrs-smes:OtherNoncurrentNonfinancialAssets
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ifrs-smes:NoncurrentAssets
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ifrs-smes:Assets
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ifrs-smes:EquityAndLiabilitiesAbstract
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ifrs-smes:LiabilitiesAbstract
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ifrs-smes:CurrentLiabilitiesAbstract
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ifrs-smes:CurrentProvisionsAbstract
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ifrs-smes:CurrentProvisionsForEmployeeBenefits
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ifrs-smes:OtherShorttermProvisions
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ifrs-smes:CurrentProvisions
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co-sspd-ef-Grupo2:CuentasPorPagarCorrientesServiciosPublicosResumen
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co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesCorrientes
660.0
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosCorrientes
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ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties
680.0
co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarCorrientes
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ifrs-smes:TradeAndOtherCurrentPayables
700.0
ifrs-smes:CurrentTaxLiabilitiesCurrent
710.0
co-sspd-ef-Grupo2:ObligacionesFinancierasCorriente
720.0
ifrs-smes:OtherCurrentFinancialLiabilities
730.0
ifrs-smes:ShorttermBorrowings
740.0
ifrs-smes:CurrentPortionOfLongtermBorrowings
750.0
ifrs-smes:OtherCurrentNonfinancialLiabilities
760.0
ifrs-smes:CurrentLiabilities
770.0
ifrs-smes:NoncurrentLiabilitiesAbstract
780.0
ifrs-smes:NoncurrentProvisionsAbstract
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ifrs-smes:NoncurrentProvisionsForEmployeeBenefits
800.0
ifrs-smes:OtherLongtermProvisions
810.0
ifrs-smes:NoncurrentProvisions
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co-sspd-ef-Grupo2:CuentasPorPagarNoCorrientesServiciosPublicosResumen
830.0
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesNoCorrientes
840.0
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosNoCorrientes
850.0
ifrs-smes:NoncurrentPayablesToRelatedParties
860.0
co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarNoCorrientes
870.0
880.0
ifrs-smes:DeferredTaxLiabilities
890.0
ifrs-smes:CurrentTaxLiabilitiesNoncurrent
900.0
ifrs-smes:OtherNoncurrentFinancialLiabilities
910.0
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ifrs-smes:OtherNoncurrentNonfinancialLiabilities
930.0
ifrs-smes:NoncurrentLiabilities
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ifrs-smes:Liabilities
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ifrs-smes:EquityAbstract
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ifrs-smes:IssuedCapital
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co-sspd-ef-Grupo2:InversionSuplementariaAlCapitalAsignado
980.0
ifrs-smes:RetainedEarnings
990.0
co-sspd-ef-Grupo2:EfectosPorAdopcionNIF
1000.0
ifrs-smes:SharePremium
1010.0
ifrs-smes:TreasuryShares
1020.0
ifrs-smes:OtherEquityInterest
1030.0
co-sspd-ef-Grupo2:ReservasPatrimonio
1040.0
ifrs-smes:OtherReserves
1050.0
co-sspd-ef-Grupo2:OtrasPartidasPatrimoniales
1060.0
ifrs-smes:Equity
1070.0
ifrs-smes:EquityAndLiabilities
1080.0

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