| 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_smes_2020-12-31_role-ind-210000 |
| Concept | Order | Weight |
|---|---|---|
co-sspd-ef-Grupo2:InversionesEnSubsidiariasNegociosConjuntosAsociadas | ||
ifrs-smes:InvestmentsInAssociates | 380.0 | +1 |
co-sspd-ef-Grupo2:InversionesEnSubsidiarias | 390.0 | +1 |
ifrs-smes:InvestmentsInJointVentures | 400.0 | +1 |
ifrs-smes:Assets | ||
ifrs-smes:CurrentAssets | 290.0 | +1 |
ifrs-smes:CashAndCashEquivalents | 150.0 | +1 |
ifrs-smes:TradeAndOtherCurrentReceivables | 210.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarCorrientesServiciosPublicos | 170.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesCorrientes | 180.0 | +1 |
ifrs-smes:TradeAndOtherCurrentReceivablesDueFromRelatedParties | 190.0 | +1 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarCorrientes | 200.0 | +1 |
ifrs-smes:Inventories | 220.0 | +1 |
ifrs-smes:CurrentTaxAssetsCurrent | 230.0 | +1 |
ifrs-smes:CurrentBiologicalAssetsAtCost | 240.0 | +1 |
ifrs-smes:CurrentBiologicalAssetsAtFairValue | 250.0 | +1 |
ifrs-smes:OtherCurrentFinancialAssets | 260.0 | +1 |
ifrs-smes:OtherCurrentNonfinancialAssets | 270.0 | +1 |
ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral | 280.0 | +1 |
ifrs-smes:NoncurrentAssets | 560.0 | +1 |
co-sspd-ef-Grupo2:EfectivoYEquivalentesAlEfectivoDeUsoRestringido | 310.0 | +1 |
ifrs-smes:PropertyPlantAndEquipment | 320.0 | +1 |
ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis | 330.0 | +1 |
ifrs-smes:InvestmentProperty | 340.0 | +1 |
ifrs-smes:Goodwill | 350.0 | +1 |
ifrs-smes:IntangibleAssetsOtherThanGoodwill | 360.0 | +1 |
ifrs-smes:InvestmentsInAssociates | 380.0 | +1 |
co-sspd-ef-Grupo2:InversionesEnSubsidiarias | 390.0 | +1 |
ifrs-smes:InvestmentsInJointVentures | 400.0 | +1 |
ifrs-smes:NoncurrentBiologicalAssetsAtCost | 420.0 | +1 |
ifrs-smes:NoncurrentBiologicalAssetsAtFairValue | 430.0 | +1 |
ifrs-smes:NoncurrentReceivables | 490.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarNoCorrientesServiciosPublicos | 450.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesNoCorrientes | 460.0 | +1 |
ifrs-smes:NoncurrentReceivablesDueFromRelatedParties | 470.0 | +1 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarNoCorrientes | 480.0 | +1 |
ifrs-smes:NoncurrentInventories | 500.0 | +1 |
ifrs-smes:DeferredTaxAssets | 510.0 | +1 |
ifrs-smes:CurrentTaxAssetsNoncurrent | 520.0 | +1 |
ifrs-smes:OtherNoncurrentFinancialAssets | 530.0 | +1 |
ifrs-smes:OtherNoncurrentNonfinancialAssets | 540.0 | +1 |
ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral | 550.0 | +1 |
ifrs-smes:EquityAndLiabilities | ||
ifrs-smes:Liabilities | 950.0 | +1 |
ifrs-smes:CurrentLiabilities | 770.0 | +1 |
ifrs-smes:CurrentProvisions | 640.0 | +1 |
ifrs-smes:CurrentProvisionsForEmployeeBenefits | 620.0 | +1 |
ifrs-smes:OtherShorttermProvisions | 630.0 | +1 |
ifrs-smes:TradeAndOtherCurrentPayables | 700.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesCorrientes | 660.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosCorrientes | 670.0 | +1 |
ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties | 680.0 | +1 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarCorrientes | 690.0 | +1 |
ifrs-smes:CurrentTaxLiabilitiesCurrent | 710.0 | +1 |
co-sspd-ef-Grupo2:ObligacionesFinancierasCorriente | 720.0 | +1 |
ifrs-smes:OtherCurrentFinancialLiabilities | 730.0 | +1 |
ifrs-smes:OtherCurrentNonfinancialLiabilities | 760.0 | +1 |
ifrs-smes:NoncurrentLiabilities | 940.0 | +1 |
ifrs-smes:NoncurrentProvisions | 820.0 | +1 |
ifrs-smes:NoncurrentProvisionsForEmployeeBenefits | 800.0 | +1 |
ifrs-smes:OtherLongtermProvisions | 810.0 | +1 |
ifrs-smes:NoncurrentPayables | 880.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesNoCorrientes | 840.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosNoCorrientes | 850.0 | +1 |
ifrs-smes:NoncurrentPayablesToRelatedParties | 860.0 | +1 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarNoCorrientes | 870.0 | +1 |
ifrs-smes:DeferredTaxLiabilities | 890.0 | +1 |
ifrs-smes:CurrentTaxLiabilitiesNoncurrent | 900.0 | +1 |
ifrs-smes:OtherNoncurrentFinancialLiabilities | 910.0 | +1 |
ifrs-smes:OtherNoncurrentNonfinancialLiabilities | 930.0 | +1 |
ifrs-smes:Equity | 1070.0 | +1 |
ifrs-smes:IssuedCapital | 970.0 | +1 |
ifrs-smes:RetainedEarnings | 990.0 | +1 |
ifrs-smes:SharePremium | 1010.0 | +1 |
ifrs-smes:TreasuryShares | 1020.0 | -1 |
ifrs-smes:OtherEquityInterest | 1030.0 | +1 |
co-sspd-ef-Grupo2:ReservasPatrimonio | 1040.0 | +1 |
ifrs-smes:OtherReserves | 1050.0 | +1 |
co-sspd-ef-Grupo2:OtrasPartidasPatrimoniales | 1060.0 | +1 |