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[210000] Estado de Situación Financiera

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XBRL Model Project

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

Concept	Order	Weight
Assets `ifrs-smes:Assets`
Current assets `ifrs-smes:CurrentAssets`	130.0	+1
Cash and cash equivalents `ifrs-smes:CashAndCashEquivalents`	40.0	+1
Trade and other current receivables `ifrs-smes:TradeAndOtherCurrentReceivables`	50.0	+1
Current inventories `ifrs-smes:Inventories`	60.0	+1
Current tax assets, current `ifrs-smes:CurrentTaxAssetsCurrent`	70.0	+1
Current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:CurrentBiologicalAssetsAtCost`	80.0	+1
Current biological assets, at fair value `ifrs-smes:CurrentBiologicalAssetsAtFairValue`	90.0	+1
Other current financial assets `ifrs-smes:OtherCurrentFinancialAssets`	100.0	+1
Other current non-financial assets `ifrs-smes:OtherCurrentNonfinancialAssets`	110.0	+1
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	+1
Non-current assets `ifrs-smes:NoncurrentAssets`	300.0	+1
Investment property at fair value through profit or loss `ifrs-smes:InvestmentProperty`	150.0	+1
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`	160.0	+1
Goodwill `ifrs-smes:Goodwill`	170.0	+1
Intangible assets other than goodwill `ifrs-smes:IntangibleAssetsOtherThanGoodwill`	180.0	+1
Investments in associates `ifrs-smes:InvestmentsInAssociates`	190.0	+1
Investments in joint ventures `ifrs-smes:InvestmentsInJointVentures`	200.0	+1
Non-current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:NoncurrentBiologicalAssetsAtCost`	210.0	+1
Non-current biological assets, at fair value `ifrs-smes:NoncurrentBiologicalAssetsAtFairValue`	220.0	+1
Trade and other non-current receivables `ifrs-smes:NoncurrentReceivables`	230.0	+1
Non-current inventories `ifrs-smes:NoncurrentInventories`	240.0	+1
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	250.0	+1
Current tax assets, non-current `ifrs-smes:CurrentTaxAssetsNoncurrent`	260.0	+1
Other non-current financial assets `ifrs-smes:OtherNoncurrentFinancialAssets`	270.0	+1
Other non-current non-financial assets `ifrs-smes:OtherNoncurrentNonfinancialAssets`	280.0	+1
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	+1
Equity and liabilities `ifrs-smes:EquityAndLiabilities`
Liabilities `ifrs-smes:Liabilities`	550.0	+1
Current liabilities `ifrs-smes:CurrentLiabilities`	430.0	+1
Current provisions `ifrs-smes:CurrentProvisions`	380.0	+1
Current provisions for employee benefits `ifrs-smes:CurrentProvisionsForEmployeeBenefits`	360.0	+1
Other current provisions `ifrs-smes:OtherShorttermProvisions`	370.0	+1
Trade and other current payables `ifrs-smes:TradeAndOtherCurrentPayables`	390.0	+1
Current tax liabilities, current `ifrs-smes:CurrentTaxLiabilitiesCurrent`	400.0	+1
Other current financial liabilities `ifrs-smes:OtherCurrentFinancialLiabilities`	410.0	+1
Other current non-financial liabilities `ifrs-smes:OtherCurrentNonfinancialLiabilities`	420.0	+1
Non-current liabilities `ifrs-smes:NoncurrentLiabilities`	540.0	+1
Non-current provisions `ifrs-smes:NoncurrentProvisions`	480.0	+1
Non-current provisions for employee benefits `ifrs-smes:NoncurrentProvisionsForEmployeeBenefits`	460.0	+1
Other non-current provisions `ifrs-smes:OtherLongtermProvisions`	470.0	+1
Trade and other non-current payables `ifrs-smes:NoncurrentPayables`	490.0	+1
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	500.0	+1
Current tax liabilities, non-current `ifrs-smes:CurrentTaxLiabilitiesNoncurrent`	510.0	+1
Other non-current financial liabilities `ifrs-smes:OtherNoncurrentFinancialLiabilities`	520.0	+1
Other non-current non-financial liabilities `ifrs-smes:OtherNoncurrentNonfinancialLiabilities`	530.0	+1
Equity `ifrs-smes:Equity`	640.0	+1
Issued capital `ifrs-smes:IssuedCapital`	570.0	+1
Retained earnings `ifrs-smes:RetainedEarnings`	580.0	+1
Share premium `ifrs-smes:SharePremium`	590.0	+1
Treasury shares `ifrs-smes:TreasuryShares`	600.0	-1
Inversión suplementaria al capital asignado `co-svsp-core:InversionSuplementariaAlCapitalAsignado`	610.0	+1
Other equity interest `ifrs-smes:OtherEquityInterest`	620.0	+1
Other reserves `ifrs-smes:OtherReserves`	630.0	+1