[210000] Estado de situación financiera (corriente/no corriente) - Consolidado

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Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-1_2020-12-31_role-con-210000
en es
ConceptOrder
ifrs-full:StatementOfFinancialPositionAbstract
co-sspd-ef-Grupo1:EstadoSituacionFinancieraPartidas
20.0
ifrs-full:AssetsAbstract
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ifrs-full:CurrentAssetsAbstract
40.0
ifrs-full:CashAndCashEquivalents
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co-sspd-ef-Grupo1:CuentasComercialesPorCobrarCorrientesServiciosPublicosResumen
60.0
co-sspd-ef-Grupo1:CuentasComercialesCobrarCorrientesServiciosPublicos
70.0
co-sspd-ef-Grupo1:CuentasComercialesCobrarAdquisicionBienesCorrientes
80.0
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
90.0
co-sspd-ef-Grupo1:OtrasCuentasComercialesCobrarOtrasCuentasCobrarCorrientes
100.0
110.0
ifrs-full:Inventories
120.0
ifrs-full:CurrentTaxAssetsCurrent
130.0
co-sspd-ef-Grupo1:RecursosHidrocarburosYMineralesCorrientes
140.0
ifrs-full:CurrentBiologicalAssets
150.0
ifrs-full:OtherCurrentFinancialAssets
160.0
ifrs-full:OtherCurrentNonfinancialAssets
170.0
180.0
190.0
200.0
210.0
ifrs-full:CurrentAssets
220.0
ifrs-full:NoncurrentAssetsAbstract
230.0
ifrs-full:RestrictedCashAndCashEquivalents
240.0
ifrs-full:PropertyPlantAndEquipment
250.0
ifrs-full:InvestmentProperty
260.0
ifrs-full:Goodwill
270.0
ifrs-full:IntangibleAssetsOtherThanGoodwill
280.0
ifrs-full:InvestmentAccountedForUsingEquityMethod
290.0
ifrs-full:InvestmentsInAssociates
300.0
ifrs-full:InvestmentsInSubsidiaries
310.0
ifrs-full:InvestmentsInJointVentures
320.0
ifrs-full:NoncurrentBiologicalAssets
330.0
co-sspd-ef-Grupo1:RecursosHidrocarburosYMineralesNoCorrientes
340.0
co-sspd-ef-Grupo1:CuentasComercialesPorCobrarNoCorrientesServiciosPublicosResumen
350.0
co-sspd-ef-Grupo1:CuentasComercialesCobrarNoCorrientesServiciosPublicos
360.0
co-sspd-ef-Grupo1:CuentasComercialesCobrarAdquisicionBienesNoCorrientes
370.0
ifrs-full:NoncurrentReceivablesDueFromRelatedParties
380.0
co-sspd-ef-Grupo1:OtrasCuentasComercialesCobrarOtrasCuentasCobrarNoCorrientes
390.0
400.0
ifrs-full:NoncurrentInventories
410.0
ifrs-full:DeferredTaxAssets
420.0
ifrs-full:CurrentTaxAssetsNoncurrent
430.0
ifrs-full:OtherNoncurrentFinancialAssets
440.0
ifrs-full:OtherNoncurrentNonfinancialAssets
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460.0
ifrs-full:NoncurrentAssets
470.0
ifrs-full:Assets
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ifrs-full:EquityAndLiabilitiesAbstract
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ifrs-full:LiabilitiesAbstract
500.0
ifrs-full:CurrentLiabilitiesAbstract
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ifrs-full:CurrentProvisionsAbstract
520.0
ifrs-full:CurrentProvisionsForEmployeeBenefits
530.0
ifrs-full:OtherShorttermProvisions
540.0
ifrs-full:CurrentProvisions
550.0
co-sspd-ef-Grupo1:CuentasPorPagarCorrientesServiciosPublicosResumen
560.0
co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeServiciosCorrientes
570.0
co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeBienesCorrientes
580.0
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
590.0
co-sspd-ef-Grupo1:OtrasCuentasComercialesPorPagarCorrientes
600.0
ifrs-full:TradeAndOtherCurrentPayables
610.0
ifrs-full:CurrentTaxLiabilitiesCurrent
620.0
co-sspd-ef-Grupo1:ObligacionesFinancierasCorriente
630.0
ifrs-full:OtherCurrentFinancialLiabilities
640.0
ifrs-full:OtherCurrentNonfinancialLiabilities
650.0
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
660.0
ifrs-full:CurrentLiabilities
670.0
ifrs-full:NoncurrentLiabilitiesAbstract
680.0
ifrs-full:NoncurrentProvisionsAbstract
690.0
ifrs-full:NoncurrentProvisionsForEmployeeBenefits
700.0
ifrs-full:OtherLongtermProvisions
710.0
ifrs-full:NoncurrentProvisions
720.0
co-sspd-ef-Grupo1:CuentasPorPagarNoCorrientesServiciosPublicosResumen
730.0
co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeServiciosNoCorrientes
740.0
co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeBienesNoCorrientes
750.0
ifrs-full:NoncurrentPayablesToRelatedParties
760.0
co-sspd-ef-Grupo1:OtrasCuentasComercialesPorPagarNoCorrientes
770.0
780.0
ifrs-full:DeferredTaxLiabilities
790.0
ifrs-full:CurrentTaxLiabilitiesNoncurrent
800.0
co-sspd-ef-Grupo1:ObligacionesFinancierasNoCorriente
810.0
ifrs-full:OtherNoncurrentFinancialLiabilities
820.0
ifrs-full:OtherNoncurrentNonfinancialLiabilities
830.0
ifrs-full:NoncurrentLiabilities
840.0
ifrs-full:Liabilities
850.0
ifrs-full:EquityAbstract
860.0
ifrs-full:IssuedCapital
870.0
co-sspd-ef-Grupo1:InversionSuplementariaAlCapitalAsignado
880.0
ifrs-full:TreasuryShares
890.0
ifrs-full:SharePremium
900.0
ifrs-full:RetainedEarnings
910.0
co-sspd-ef-Grupo1:EfectosPorAdopcionNIF
920.0
ifrs-full:OtherEquityInterest
930.0
co-sspd-ef-Grupo1:ReservasPatrimonio
940.0
ifrs-full:OtherReserves
950.0
co-sspd-ef-Grupo1:OtrasPartidasPatrimoniales
960.0
ifrs-full:EquityAttributableToOwnersOfParent
970.0
ifrs-full:NoncontrollingInterests
980.0
ifrs-full:Equity
990.0
ifrs-full:EquityAndLiabilities
1000.0

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