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[420000] Estado de Resultados Integral, componentes ORI presentados antes de impuestos - Individual

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-1_2020-12-31_role-ind-420000

Concept	Order
Statement of comprehensive income [abstract] `ifrs-full:StatementOfComprehensiveIncomeAbstract`
Profit (loss) `ifrs-full:ProfitLoss`	20.0
Other comprehensive income [abstract] `ifrs-full:OtherComprehensiveIncomeAbstract`	30.0
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract] `ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstract`	40.0
Other comprehensive income, before tax, gains (losses) from investments in equity instruments `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments`	50.0
Other comprehensive income, before tax, gains (losses) on revaluation `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`	60.0
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	70.0
Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`	80.0
Otro resultado integral, antes de impuestos, ganancias (pérdidas) por instrumentos de cobertura que cubren inversiones en instrumentos de patrimonio `co-sspd-ef-Grupo1:OtroResultadoIntegralAntesDeImpuestosGananciasPerdidasPorInstrumentosDeCoberturaQueCubrenInversionesEnInstrumentosDePatrimonio`	90.0
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	100.0
Other comprehensive income that will not be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	110.0
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract] `ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstract`	120.0
Exchange differences on translation [abstract] `ifrs-full:ExchangeDifferencesOnTranslationAbstract`	130.0
Gains (losses) on exchange differences on translation, before tax `ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax`	140.0
Reclassification adjustments on exchange differences on translation, before tax `ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax`	150.0
Other comprehensive income, before tax, exchange differences on translation `ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	160.0
Available-for-sale financial assets [abstract] `ifrs-full:AvailableforsaleFinancialAssetsAbstract`	170.0
Gains (losses) on remeasuring available-for-sale financial assets, before tax `ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax`	180.0
Reclassification adjustments on available-for-sale financial assets, before tax `ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax`	190.0
Other comprehensive income, before tax, available-for-sale financial assets `ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets`	200.0
Cash flow hedges [abstract] `ifrs-full:CashFlowHedgesAbstract`	210.0
Gains (losses) on cash flow hedges, before tax `ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax`	220.0
Reclassification adjustments on cash flow hedges, before tax `ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax`	230.0
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, before tax `ifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax`	240.0
Other comprehensive income, before tax, cash flow hedges `ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	250.0
Hedges of net investment in foreign operations [abstract] `ifrs-full:HedgesOfNetInvestmentsInForeignOperationsAbstract`	260.0
Gains (losses) on hedges of net investments in foreign operations, before tax `ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`	270.0
Reclassification adjustments on hedges of net investments in foreign operations, before tax `ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`	280.0
Other comprehensive income, before tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations`	290.0
Cambio en el valor temporal del dinero de opciones `co-sspd-ef-Grupo1:CambioEnElValorTemporalDelDineroDeOpciones`	300.0
Ganancia (pérdida) por cambios en el valor temporal del dinero de opciones, antes de Impuestos `co-sspd-ef-Grupo1:GananciaPerdidaPorCambiosEnElValorTemporalDelDineroDeOpcionesAntesDeImpuestos`	310.0
Ajustes de reclasificación por cambios en el valor temporal del dinero de opciones, antes de impuestos. `co-sspd-ef-Grupo1:AjustesDeReclasificacionPorCambiosEnElValorTemporalDelDineroDeOpcionesAntesDeImpuestos`	320.0
Otro resultado integral cambio en el valor temporal del dinero de opciones `co-sspd-ef-Grupo1:OtroResultadoIntegralCambioEnElValorTemporalDelDineroDeOpciones`	330.0
Cambios en el valor de los elementos a término de contratos a término `co-sspd-ef-Grupo1:CambiosEnElValorDeLosElementosATerminoDeContratosATermino`	340.0
Ganancia (pérdida) por cambios en el valor de los elementos a término de contratos a término, antes de impuestos `co-sspd-ef-Grupo1:GananciaPerdidaPorCambiosEnElValorDeLosElementosATerminoDeContratosATerminoAntesDeImpuestos`	350.0
Ajustes de reclasificación por cambios en el valor de los elementos a término de contratos a término, antes de impuestos. `co-sspd-ef-Grupo1:AjustesDeReclasificacionPorCambiosEnElValorDeLosElementosATerminoDeContratosATerminoAntesDeImpuestos`	360.0
Otros resultado integral cambios en el valor de los elementos a término de contratos a término `co-sspd-ef-Grupo1:OtrosResultadoIntegralCambiosEnElValorDeLosElementosATerminoDeContratosATermino`	370.0
Cambio en el valor de los diferenciales de tasa cambio de moneda extranjera `co-sspd-ef-Grupo1:CambioEnElValorDeLosDiferencialesDeTasaCambioDeMonedaExtranjera`	380.0
Ganancia (pérdida) por cambios en el valor de los diferenciales de la tasa de cambio dela moneda extranjera, antes de impuestos `co-sspd-ef-Grupo1:GananciaPerdidaPorCambiosEnElValorDeLosDiferencialesDeLaTasaDeCambioDeLaMonedaExtranjeraAntesDeImpuestos`	390.0
Ajustes de reclasificación por cambios en el valor de los diferenciales de la tasa decambio de la moneda extranjera, antes de impuestos. `co-sspd-ef-Grupo1:AjustesDeReclasificacionPorCambiosEnElValorDeLosDiferencialesDeLaTasaDeCambioDeLaMonedaExtranjeraAntesDeImpuestos`	400.0
Otro resultado integral antes de impuestos cambios en el valor de los diferenciales de tasa de cambio de la moneda extranjera `co-sspd-ef-Grupo1:OtroResultadoIntegralAntesDeImpuestosCambiosEnElValorDeLosDiferencialesDeTasaDeCambioDeLaMonedaExtranjera`	410.0
Financial assets measured at fair value through other comprehensive income [abstract] `ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeAbstract`	420.0
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`	430.0
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`	440.0
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, before tax `ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax`	450.0
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income `ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	460.0
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	470.0
Other comprehensive income that will be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax`	480.0
Other comprehensive income, before tax `ifrs-full:OtherComprehensiveIncomeBeforeTax`	490.0
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract] `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossAbstract`	500.0
Income tax relating to investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	510.0
Income tax relating to changes in revaluation surplus included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome`	520.0
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income `ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome`	530.0
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome`	540.0
Impuesto a las ganancias relacionados con coberturas de inversiones en instrumentos de patrimonio de otro resultado integral `co-sspd-ef-Grupo1:ImpuestoALasGananciasRelacionadosConCoberturasDeInversionesEnInstrumentosDePatrimonioDeOtroResultadoIntegral`	550.0
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	560.0
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss`	570.0
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract] `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossAbstract`	580.0
Income tax relating to exchange differences on translation included in other comprehensive income `ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome`	590.0
Income tax relating to available-for-sale financial assets included in other comprehensive income `ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome`	600.0
Income tax relating to cash flow hedges included in other comprehensive income `ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome`	610.0
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome`	620.0
Impuesto a las ganancias relacionado con cambios en el valor temporal del dinero de opciones de otro resultado integral `co-sspd-ef-Grupo1:ImpuestoALasGananciasRelacionadoConCambiosEnElValorTemporalDelDineroDeOpcionesDeOtroResultadoIntegral`	630.0
Impuesto a las ganancias relacionado con cambios en el valor de los elementos a término de contratos a término de otro resultado integral `co-sspd-ef-Grupo1:ImpuestoALasGananciasRelacionadoConCambiosEnElValorDeLosElementosATerminoDeContratosATerminoDeOtroResultadoIntegral`	640.0
Impuesto a las ganancias relacionados con cambios en el valor de los diferenciales de tasa de cambio de la moneda extranjera de otro resultado integral `co-sspd-ef-Grupo1:ImpuestoALasGananciasRelacionadosConCambiosEnElValorDeLosDiferencialesDeTasaDeCambioDeLaMonedaExtranjeraDeOtroResultadoIntegral`	650.0
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income `ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	660.0
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	670.0
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss`	680.0
Impuestos `co-sspd-ef-Grupo1:TotalImpuestos`	690.0
Other comprehensive income `ifrs-full:OtherComprehensiveIncome`	700.0
Comprehensive income `ifrs-full:ComprehensiveIncome`	710.0