Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Profit (loss) before tax

Name	ProfitLossBeforeTax
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Ganancia (pérdida), antes de impuestos	es	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Ganancia (pérdida), antes de impuestos	es	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Profit (loss) before tax	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Profit (loss) before tax	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	IFRS for SMEs	http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate	2015-12-01	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	5.5	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2020-en&anchor=para_5.5&doctype=Standard	http://www.xbrl.org/2009/role/commonPracticeRef
URIDate	2020-01-01	http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

	Name	Relation Type	Role
	Gross profit `ifrs-smes:GrossProfit`	summation-item	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-310000
	Other income `ifrs-smes:OtherIncome`	summation-item	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-310000
	Administrative expenses `ifrs-smes:AdministrativeExpense`	summation-item	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-310000
	Other expense, by function `ifrs-smes:OtherExpenseByFunction`	summation-item	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-310000
	Other gains (losses) `ifrs-smes:OtherGainsLosses`	summation-item	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-310000
	Finance income `ifrs-smes:FinanceIncome`	summation-item	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-310000
	Finance costs `ifrs-smes:FinanceCosts`	summation-item	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-310000
	Share of profit (loss) of associates and joint ventures accounted for using equity method `ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	summation-item	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-310000

Related Parent Concepts

	Name	Relation Type	Role
	Profit (loss) [abstract] `ifrs-smes:ProfitLossAbstract`	parent-child	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-310000
	Profit (loss) from continuing operations `ifrs-smes:ProfitLossFromContinuingOperations`	summation-item	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-310000
	Profit (loss) [abstract] `ifrs-smes:ProfitLossAbstract`	domain-member	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-310000