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[420000] Estado de Resultados Integral, componentes ORI presentados antes de impuestos - 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-420000

Concept	Order	Weight
Comprehensive income `ifrs-smes:ComprehensiveIncome`
Profit (loss) `ifrs-smes:ProfitLoss`	20.0	+1
Other comprehensive income `ifrs-smes:OtherComprehensiveIncome`	130.0	+1
Other comprehensive income, before tax `ifrs-smes:OtherComprehensiveIncomeBeforeTax`	100.0	+1
Other comprehensive income, before tax, exchange differences on translation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	40.0	+1
Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans `ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans`	50.0	+1
Other comprehensive income, before tax, gains (losses) on revaluation `ifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`	60.0	+1
Other comprehensive income, before tax, cash flow hedges `ifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	80.0	+1
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax `ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax`	90.0	+1
Income tax relating to components of other comprehensive income `ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	110.0	-1
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method `ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	120.0	-1