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[823180a] Notas - Activos intangibles - Conciliación incluye plusvalía

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-38_2020-12-31_role-823180a

Concept	Order	Weight
Increase (decrease) in intangible assets and goodwill `ifrs-full:IncreaseDecreaseInIntangibleAssetsAndGoodwill`
Amortisation, intangible assets other than goodwill `ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill`	220.0	-1
Impairment loss recognised in profit or loss, intangible assets and goodwill `ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill`	230.0	-1
Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`	240.0	+1
Revaluation increase (decrease), intangible assets other than goodwill `ifrs-full:RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill`	250.0	+1
Impairment loss recognised in other comprehensive income, intangible assets other than goodwill `ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill`	260.0	-1
Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill `ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill`	270.0	+1
Increase (decrease) through transfers and other changes, intangible assets and goodwill `ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill`	280.0	+1
Disposals and retirements, intangible assets and goodwill `ifrs-full:DisposalsAndRetirementsIntangibleAssetsAndGoodwill`	290.0	-1
Decrease through classified as held for sale, intangible assets and goodwill `ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsAndGoodwill`	300.0	-1
Decrease through loss of control of subsidiary, intangible assets and goodwill `ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsAndGoodwill`	310.0	-1
Subsequent recognition of deferred tax assets, goodwill `ifrs-full:SubsequentRecognitionOfDeferredTaxAssetsGoodwill`	320.0	-1