[210000] Estado de situación financiera (corriente/no corriente) - Individual

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Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-1_2020-12-31_role-ind-210000
en es
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ifrs-full:StatementOfFinancialPositionAbstract
co-sspd-ef-Grupo1:EstadoSituacionFinancieraTabla
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co-sspd-ef-Grupo1:EstadoSituacionFinancieraEje
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co-sspd-ef-Grupo1:TotalESFIndividualOSeparadoMember
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co-sspd-ef-Grupo1:AcueductoMember
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co-sspd-ef-Grupo1:AlcantarilladoMember
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co-sspd-ef-Grupo1:AseoMember
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co-sspd-ef-Grupo1:EnergiaElectricaMember
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co-sspd-ef-Grupo1:GasNaturalMember
90.0
co-sspd-ef-Grupo1:GasLicuadoDePetroleoMember
100.0
co-sspd-ef-Grupo1:OtrasActividadesNoVigiladasMember
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co-sspd-ef-Grupo1:OperadorDelSistemaYAdministradorDelMercadoDeEnergiaXMMember
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co-sspd-ef-Grupo1:EstadoSituacionFinancieraPartidas
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ifrs-full:AssetsAbstract
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ifrs-full:CurrentAssetsAbstract
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ifrs-full:CashAndCashEquivalents
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co-sspd-ef-Grupo1:CuentasComercialesPorCobrarCorrientesServiciosPublicosResumen
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co-sspd-ef-Grupo1:CuentasComercialesCobrarCorrientesServiciosPublicos
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co-sspd-ef-Grupo1:CuentasComercialesCobrarAdquisicionBienesCorrientes
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ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
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co-sspd-ef-Grupo1:OtrasCuentasComercialesCobrarOtrasCuentasCobrarCorrientes
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ifrs-full:TradeAndOtherCurrentReceivables
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ifrs-full:Inventories
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ifrs-full:CurrentTaxAssetsCurrent
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co-sspd-ef-Grupo1:RecursosHidrocarburosYMineralesCorrientes
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ifrs-full:CurrentBiologicalAssets
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ifrs-full:OtherCurrentFinancialAssets
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ifrs-full:OtherCurrentNonfinancialAssets
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ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral
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ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners
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ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
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ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners
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ifrs-full:CurrentAssets
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ifrs-full:NoncurrentAssetsAbstract
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ifrs-full:RestrictedCashAndCashEquivalents
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ifrs-full:PropertyPlantAndEquipment
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ifrs-full:InvestmentProperty
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ifrs-full:Goodwill
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ifrs-full:IntangibleAssetsOtherThanGoodwill
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ifrs-full:InvestmentAccountedForUsingEquityMethod
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ifrs-full:InvestmentsInAssociates
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ifrs-full:InvestmentsInSubsidiaries
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ifrs-full:InvestmentsInJointVentures
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ifrs-full:NoncurrentBiologicalAssets
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co-sspd-ef-Grupo1:CuentasComercialesCobrarAdquisicionBienesNoCorrientes
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ifrs-full:NoncurrentReceivablesDueFromRelatedParties
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ifrs-full:NoncurrentReceivables
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ifrs-full:NoncurrentInventories
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ifrs-full:DeferredTaxAssets
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ifrs-full:CurrentTaxAssetsNoncurrent
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ifrs-full:OtherNoncurrentFinancialAssets
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ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral
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ifrs-full:NoncurrentAssets
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ifrs-full:Assets
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co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeServiciosCorrientes
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ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
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co-sspd-ef-Grupo1:OtrasCuentasComercialesPorPagarCorrientes
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ifrs-full:TradeAndOtherCurrentPayables
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ifrs-full:CurrentTaxLiabilitiesCurrent
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co-sspd-ef-Grupo1:ObligacionesFinancierasCorriente
740.0
ifrs-full:OtherCurrentFinancialLiabilities
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ifrs-full:OtherCurrentNonfinancialLiabilities
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ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
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ifrs-full:CurrentLiabilities
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ifrs-full:NoncurrentLiabilitiesAbstract
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ifrs-full:NoncurrentProvisionsAbstract
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ifrs-full:NoncurrentProvisionsForEmployeeBenefits
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ifrs-full:OtherLongtermProvisions
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ifrs-full:NoncurrentProvisions
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co-sspd-ef-Grupo1:CuentasPorPagarNoCorrientesServiciosPublicosResumen
840.0
co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeServiciosNoCorrientes
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co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeBienesNoCorrientes
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ifrs-full:NoncurrentPayablesToRelatedParties
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ifrs-full:NoncurrentPayables
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ifrs-full:DeferredTaxLiabilities
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ifrs-full:CurrentTaxLiabilitiesNoncurrent
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co-sspd-ef-Grupo1:ObligacionesFinancierasNoCorriente
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ifrs-full:OtherNoncurrentFinancialLiabilities
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ifrs-full:OtherNoncurrentNonfinancialLiabilities
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ifrs-full:NoncurrentLiabilities
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ifrs-full:Liabilities
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ifrs-full:EquityAbstract
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ifrs-full:IssuedCapital
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co-sspd-ef-Grupo1:InversionSuplementariaAlCapitalAsignado
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ifrs-full:TreasuryShares
1000.0
ifrs-full:SharePremium
1010.0
ifrs-full:RetainedEarnings
1020.0
co-sspd-ef-Grupo1:EfectosPorAdopcionNIF
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ifrs-full:OtherEquityInterest
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co-sspd-ef-Grupo1:ReservasPatrimonio
1050.0
ifrs-full:OtherReserves
1060.0
co-sspd-ef-Grupo1:OtrasPartidasPatrimoniales
1070.0
ifrs-full:Equity
1080.0
ifrs-full:EquityAndLiabilities
1090.0

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