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

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-separado-410030
en es
ConceptOrderWeight
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLoss
20.0+1
ifrs-full:OtherComprehensiveIncome
490.0+1
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
110.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
50.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation
60.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
70.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
80.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments
90.0+1
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
100.0+1
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
480.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
160.0+1
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
140.0+1
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax
150.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets
200.0+1
180.0+1
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax
190.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
250.0+1
220.0+1
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax
230.0-1
240.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations
290.0+1
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax
270.0+1
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax
280.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions
330.0+1
ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsNetOfTax
310.0+1
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsNetOfTax
320.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts
370.0+1
ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax
350.0+1
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax
360.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads
410.0+1
390.0+1
400.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
460.0+1
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
430.0+1
ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
440.0-1
ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryNetOfTax
450.0-1
ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
470.0+1

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