[835110] Notas - Impuestos a las ganancias

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110
en es
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ifrs-full:IncomeTaxExpenseContinuingOperations
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
60.0+1
ifrs-full:CurrentTaxExpenseIncome
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ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod
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ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
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80.0+1
90.0-1
100.0-1
ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset
110.0+1
ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss
120.0+1
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
130.0+1
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome
140.0+1
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
ifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
170.0+1
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
180.0+1
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome
210.0+1
ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome
220.0+1
230.0+1
ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome
240.0+1
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome
250.0+1
ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome
260.0+1
ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome
270.0+1
ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome
280.0+1
ifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome
290.0+1
ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome
300.0+1
ifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome
310.0+1
320.0+1
330.0+1

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