[210030] Estado de Situación Financiera, corriente/no corriente - NIIF Plenas - Individual

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.supersociedades.gov.co/role/2020/sds_2020-12-31_vista-full-individual-210030
en es
ConceptOrderWeight
ifrs-full:Assets
ifrs-full:CurrentAssets
140.0+1
120.0+1
ifrs-full:CashAndCashEquivalents
40.0+1
50.0+1
ifrs-full:Inventories
60.0+1
ifrs-full:CurrentTaxAssetsCurrent
70.0+1
ifrs-full:CurrentBiologicalAssets
80.0+1
ifrs-full:OtherCurrentFinancialAssets
90.0+1
ifrs-full:OtherCurrentNonfinancialAssets
100.0+1
110.0+1
130.0+1
ifrs-full:NoncurrentAssets
280.0+1
ifrs-full:InvestmentProperty
160.0+1
ifrs-full:PropertyPlantAndEquipment
170.0+1
ifrs-full:Goodwill
180.0+1
ifrs-full:IntangibleAssetsOtherThanGoodwill
190.0+1
ifrs-full:NoncurrentBiologicalAssets
200.0+1
210.0+1
ifrs-full:NoncurrentInventories
220.0+1
ifrs-full:DeferredTaxAssets
230.0+1
ifrs-full:CurrentTaxAssetsNoncurrent
240.0+1
ifrs-full:OtherNoncurrentFinancialAssets
250.0+1
ifrs-full:OtherNoncurrentNonfinancialAssets
260.0+1
270.0+1
ifrs-full:EquityAndLiabilities
ifrs-full:Liabilities
550.0+1
ifrs-full:CurrentLiabilities
430.0+1
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
410.0+1
ifrs-full:CurrentProvisions
360.0+1
ifrs-full:CurrentProvisionsForEmployeeBenefits
340.0+1
ifrs-full:OtherShorttermProvisions
350.0+1
ifrs-full:TradeAndOtherCurrentPayables
370.0+1
ifrs-full:CurrentTaxLiabilitiesCurrent
380.0+1
ifrs-full:OtherCurrentFinancialLiabilities
390.0+1
ifrs-full:OtherCurrentNonfinancialLiabilities
400.0+1
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
420.0+1
ifrs-full:NoncurrentLiabilities
540.0+1
ifrs-full:NoncurrentProvisions
480.0+1
ifrs-full:NoncurrentProvisionsForEmployeeBenefits
460.0+1
ifrs-full:OtherLongtermProvisions
470.0+1
490.0+1
ifrs-full:DeferredTaxLiabilities
500.0+1
ifrs-full:CurrentTaxLiabilitiesNoncurrent
510.0+1
ifrs-full:OtherNoncurrentFinancialLiabilities
520.0+1
ifrs-full:OtherNoncurrentNonfinancialLiabilities
530.0+1
ifrs-full:Equity
650.0+1
ifrs-full:IssuedCapital
570.0+1
ifrs-full:SharePremium
580.0+1
ifrs-full:TreasuryShares
590.0-1
sds:InversionSuplementariaAlCapitalAsignado
600.0+1
ifrs-full:OtherEquityInterest
610.0+1
sds:SuperavitPorRevaluacion
620.0+1
ifrs-full:OtherReserves
630.0+1
ifrs-full:RetainedEarnings
640.0+1