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[210000] Estado de Situación Financiera

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XBRL Model Project

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://www.supervigilancia.gov.co/tools/Taxonomias/2020-12-31/co-svsp-core_role-g2-210000

Concept	Order
Statement of financial position [abstract] `ifrs-smes:StatementOfFinancialPositionAbstract`
Assets [abstract] `ifrs-smes:AssetsAbstract`	20.0
Current assets [abstract] `ifrs-smes:CurrentAssetsAbstract`	30.0
Cash and cash equivalents `ifrs-smes:CashAndCashEquivalents`	40.0
Trade and other current receivables `ifrs-smes:TradeAndOtherCurrentReceivables`	50.0
Current inventories `ifrs-smes:Inventories`	60.0
Current tax assets, current `ifrs-smes:CurrentTaxAssetsCurrent`	70.0
Current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:CurrentBiologicalAssetsAtCost`	80.0
Current biological assets, at fair value `ifrs-smes:CurrentBiologicalAssetsAtFairValue`	90.0
Other current financial assets `ifrs-smes:OtherCurrentFinancialAssets`	100.0
Other current non-financial assets `ifrs-smes:OtherCurrentNonfinancialAssets`	110.0
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	120.0
Current assets `ifrs-smes:CurrentAssets`	130.0
Non-current assets [abstract] `ifrs-smes:NoncurrentAssetsAbstract`	140.0
Investment property at fair value through profit or loss `ifrs-smes:InvestmentProperty`	150.0
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`	160.0
Goodwill `ifrs-smes:Goodwill`	170.0
Intangible assets other than goodwill `ifrs-smes:IntangibleAssetsOtherThanGoodwill`	180.0
Investments in associates `ifrs-smes:InvestmentsInAssociates`	190.0
Investments in joint ventures `ifrs-smes:InvestmentsInJointVentures`	200.0
Non-current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:NoncurrentBiologicalAssetsAtCost`	210.0
Non-current biological assets, at fair value `ifrs-smes:NoncurrentBiologicalAssetsAtFairValue`	220.0
Trade and other non-current receivables `ifrs-smes:NoncurrentReceivables`	230.0
Non-current inventories `ifrs-smes:NoncurrentInventories`	240.0
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	250.0
Current tax assets, non-current `ifrs-smes:CurrentTaxAssetsNoncurrent`	260.0
Other non-current financial assets `ifrs-smes:OtherNoncurrentFinancialAssets`	270.0
Other non-current non-financial assets `ifrs-smes:OtherNoncurrentNonfinancialAssets`	280.0
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	290.0
Non-current assets `ifrs-smes:NoncurrentAssets`	300.0
Assets `ifrs-smes:Assets`	310.0
Equity and liabilities [abstract] `ifrs-smes:EquityAndLiabilitiesAbstract`	320.0
Liabilities [abstract] `ifrs-smes:LiabilitiesAbstract`	330.0
Current liabilities [abstract] `ifrs-smes:CurrentLiabilitiesAbstract`	340.0
Current provisions [abstract] `ifrs-smes:CurrentProvisionsAbstract`	350.0
Current provisions for employee benefits `ifrs-smes:CurrentProvisionsForEmployeeBenefits`	360.0
Other current provisions `ifrs-smes:OtherShorttermProvisions`	370.0
Current provisions `ifrs-smes:CurrentProvisions`	380.0
Trade and other current payables `ifrs-smes:TradeAndOtherCurrentPayables`	390.0
Current tax liabilities, current `ifrs-smes:CurrentTaxLiabilitiesCurrent`	400.0
Other current financial liabilities `ifrs-smes:OtherCurrentFinancialLiabilities`	410.0
Other current non-financial liabilities `ifrs-smes:OtherCurrentNonfinancialLiabilities`	420.0
Current liabilities `ifrs-smes:CurrentLiabilities`	430.0
Non-current liabilities [abstract] `ifrs-smes:NoncurrentLiabilitiesAbstract`	440.0
Non-current provisions [abstract] `ifrs-smes:NoncurrentProvisionsAbstract`	450.0
Non-current provisions for employee benefits `ifrs-smes:NoncurrentProvisionsForEmployeeBenefits`	460.0
Other non-current provisions `ifrs-smes:OtherLongtermProvisions`	470.0
Non-current provisions `ifrs-smes:NoncurrentProvisions`	480.0
Trade and other non-current payables `ifrs-smes:NoncurrentPayables`	490.0
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	500.0
Current tax liabilities, non-current `ifrs-smes:CurrentTaxLiabilitiesNoncurrent`	510.0
Other non-current financial liabilities `ifrs-smes:OtherNoncurrentFinancialLiabilities`	520.0
Other non-current non-financial liabilities `ifrs-smes:OtherNoncurrentNonfinancialLiabilities`	530.0
Non-current liabilities `ifrs-smes:NoncurrentLiabilities`	540.0
Liabilities `ifrs-smes:Liabilities`	550.0
Equity [abstract] `ifrs-smes:EquityAbstract`	560.0
Issued capital `ifrs-smes:IssuedCapital`	570.0
Retained earnings `ifrs-smes:RetainedEarnings`	580.0
Share premium `ifrs-smes:SharePremium`	590.0
Treasury shares `ifrs-smes:TreasuryShares`	600.0
Inversión suplementaria al capital asignado `co-svsp-core:InversionSuplementariaAlCapitalAsignado`	610.0
Other equity interest `ifrs-smes:OtherEquityInterest`	620.0
Other reserves `ifrs-smes:OtherReserves`	630.0
Equity `ifrs-smes:Equity`	640.0
Equity and liabilities `ifrs-smes:EquityAndLiabilities`	650.0