[210030] Estado de Situación Financiera, corriente/no corriente - NIIF Pymes - Separado

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.supersociedades.gov.co/role/2020/sds_2020-12-31_vista-pymes-separado-210030
en es
ConceptOrder
ifrs-smes:StatementOfFinancialPositionAbstract
ifrs-smes:AssetsAbstract
20.0
ifrs-smes:CurrentAssetsAbstract
30.0
ifrs-smes:CashAndCashEquivalents
40.0
50.0
ifrs-smes:Inventories
60.0
ifrs-smes:CurrentTaxAssetsCurrent
70.0
80.0
ifrs-smes:CurrentBiologicalAssetsAtFairValue
90.0
ifrs-smes:OtherCurrentFinancialAssets
100.0
ifrs-smes:OtherCurrentNonfinancialAssets
110.0
120.0
sds:Total_activos_corrientes_distintos_de_los_activos_no_corrientes_o_grupo_de_activos_para_su_disposicion_clasificados_como_mantenidos_para_la_venta_o_como_mantenidos_para_distribuir_a_los_propietarios
130.0
sds:Activos_no_corrientes_o_grupos_de_activos_para_su_disposicion_clasificados_como_mantenidos_para_la_venta_o_como_mantenidos_para_distribuir_a_los_propietarios
140.0
ifrs-smes:CurrentAssets
150.0
ifrs-smes:NoncurrentAssetsAbstract
160.0
ifrs-smes:PropertyPlantAndEquipment
170.0
sds:Propiedades_de_inversión_al_costo_menos_depreciacion_acumulada_y_deterioro
180.0
190.0
ifrs-smes:Goodwill
200.0
ifrs-smes:IntangibleAssetsOtherThanGoodwill
210.0
sds:InvestmentsInSubsidiaries
220.0
ifrs-smes:InvestmentsInAssociates
230.0
ifrs-smes:InvestmentsInJointVentures
240.0
250.0
ifrs-smes:NoncurrentBiologicalAssetsAtFairValue
260.0
270.0
ifrs-smes:NoncurrentInventories
280.0
ifrs-smes:DeferredTaxAssets
290.0
ifrs-smes:CurrentTaxAssetsNoncurrent
300.0
ifrs-smes:OtherNoncurrentFinancialAssets
310.0
ifrs-smes:OtherNoncurrentNonfinancialAssets
320.0
330.0
ifrs-smes:NoncurrentAssets
340.0
ifrs-smes:Assets
350.0
ifrs-smes:EquityAndLiabilitiesAbstract
360.0
ifrs-smes:LiabilitiesAbstract
370.0
ifrs-smes:CurrentLiabilitiesAbstract
380.0
ifrs-smes:CurrentProvisionsAbstract
390.0
ifrs-smes:CurrentProvisionsForEmployeeBenefits
400.0
ifrs-smes:OtherShorttermProvisions
410.0
ifrs-smes:CurrentProvisions
420.0
ifrs-smes:TradeAndOtherCurrentPayables
430.0
ifrs-smes:CurrentTaxLiabilitiesCurrent
440.0
ifrs-smes:OtherCurrentFinancialLiabilities
450.0
ifrs-smes:ShorttermBorrowings
460.0
ifrs-smes:CurrentPortionOfLongtermBorrowings
470.0
ifrs-smes:OtherCurrentNonfinancialLiabilities
480.0
sds:Total_pasivos_corrientes_distintos_de_los_pasivos_incluidos_en_grupos_de_activos_para_su_disposicion_clasificados_como_mantenidos_para_la_venta
490.0
sds:Pasivos_incluidos_en_grupos_de_activos_para_su_disposicion_clasificados_como_mantenidos_para_la_venta
500.0
ifrs-smes:CurrentLiabilities
510.0
ifrs-smes:NoncurrentLiabilitiesAbstract
520.0
ifrs-smes:NoncurrentProvisionsAbstract
530.0
ifrs-smes:NoncurrentProvisionsForEmployeeBenefits
540.0
ifrs-smes:OtherLongtermProvisions
550.0
ifrs-smes:NoncurrentProvisions
560.0
570.0
ifrs-smes:DeferredTaxLiabilities
580.0
ifrs-smes:CurrentTaxLiabilitiesNoncurrent
590.0
ifrs-smes:OtherNoncurrentFinancialLiabilities
600.0
610.0
ifrs-smes:OtherNoncurrentNonfinancialLiabilities
620.0
ifrs-smes:NoncurrentLiabilities
630.0
ifrs-smes:Liabilities
640.0
ifrs-smes:EquityAbstract
650.0
ifrs-smes:IssuedCapital
660.0
ifrs-smes:SharePremium
670.0
ifrs-smes:TreasuryShares
680.0
sds:InversionSuplementariaAlCapitalAsignado
690.0
ifrs-smes:OtherEquityInterest
700.0
sds:SuperavitPorRevaluacion
710.0
ifrs-smes:OtherReserves
720.0
ifrs-smes:RetainedEarnings
730.0
ifrs-smes:Equity
740.0
ifrs-smes:EquityAndLiabilities
750.0

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC