| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-ind-210000 |
| Concept | Order |
|---|---|
co-sspd-ef-Grupo2:EstadoSituacionFinancieraPartidas | |
ifrs-smes:AssetsAbstract | 20.0 |
ifrs-smes:CurrentAssetsAbstract | 30.0 |
ifrs-smes:CashAndCashEquivalents | 40.0 |
co-sspd-ef-Grupo2:CuentasComercialesPorCobrarCorrientesServiciosPublicosResumen | 50.0 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarCorrientesServiciosPublicos | 60.0 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesCorrientes | 70.0 |
ifrs-smes:TradeAndOtherCurrentReceivablesDueFromRelatedParties | 80.0 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarCorrientes | 90.0 |
ifrs-smes:TradeAndOtherCurrentReceivables | 100.0 |
ifrs-smes:Inventories | 110.0 |
ifrs-smes:CurrentTaxAssetsCurrent | 120.0 |
ifrs-smes:CurrentBiologicalAssetsAtCost | 130.0 |
ifrs-smes:CurrentBiologicalAssetsAtFairValue | 140.0 |
ifrs-smes:OtherCurrentFinancialAssets | 150.0 |
ifrs-smes:OtherCurrentNonfinancialAssets | 160.0 |
ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral | 170.0 |
ifrs-smes:CurrentAssets | 180.0 |
ifrs-smes:NoncurrentAssetsAbstract | 190.0 |
co-sspd-ef-Grupo2:EfectivoYEquivalentesAlEfectivoDeUsoRestringido | 200.0 |
ifrs-smes:PropertyPlantAndEquipment | 210.0 |
ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis | 220.0 |
ifrs-smes:InvestmentProperty | 230.0 |
ifrs-smes:Goodwill | 240.0 |
ifrs-smes:IntangibleAssetsOtherThanGoodwill | 250.0 |
co-sspd-ef-Grupo2:InversionesEnSubsidiariasNnegociosConjuntosAsociadasResumen | 260.0 |
ifrs-smes:InvestmentsInAssociates | 270.0 |
co-sspd-ef-Grupo2:InversionesEnSubsidiarias | 280.0 |
ifrs-smes:InvestmentsInJointVentures | 290.0 |
co-sspd-ef-Grupo2:InversionesEnSubsidiariasNegociosConjuntosAsociadas | 300.0 |
ifrs-smes:NoncurrentBiologicalAssetsAtCost | 310.0 |
ifrs-smes:NoncurrentBiologicalAssetsAtFairValue | 320.0 |
co-sspd-ef-Grupo2:CuentasComercialesPorCobrarNoCorrientesServiciosPublicosResumen | 330.0 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarNoCorrientesServiciosPublicos | 340.0 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesNoCorrientes | 350.0 |
ifrs-smes:NoncurrentReceivablesDueFromRelatedParties | 360.0 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarNoCorrientes | 370.0 |
ifrs-smes:NoncurrentReceivables | 380.0 |
ifrs-smes:NoncurrentInventories | 390.0 |
ifrs-smes:DeferredTaxAssets | 400.0 |
ifrs-smes:CurrentTaxAssetsNoncurrent | 410.0 |
ifrs-smes:OtherNoncurrentFinancialAssets | 420.0 |
ifrs-smes:OtherNoncurrentNonfinancialAssets | 430.0 |
ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral | 440.0 |
ifrs-smes:NoncurrentAssets | 450.0 |
ifrs-smes:Assets | 460.0 |
ifrs-smes:EquityAndLiabilitiesAbstract | 470.0 |
ifrs-smes:LiabilitiesAbstract | 480.0 |
ifrs-smes:CurrentLiabilitiesAbstract | 490.0 |
ifrs-smes:CurrentProvisionsAbstract | 500.0 |
ifrs-smes:CurrentProvisionsForEmployeeBenefits | 510.0 |
ifrs-smes:OtherShorttermProvisions | 520.0 |
ifrs-smes:CurrentProvisions | 530.0 |
co-sspd-ef-Grupo2:CuentasPorPagarCorrientesServiciosPublicosResumen | 540.0 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesCorrientes | 550.0 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosCorrientes | 560.0 |
ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties | 570.0 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarCorrientes | 580.0 |
ifrs-smes:TradeAndOtherCurrentPayables | 590.0 |
ifrs-smes:CurrentTaxLiabilitiesCurrent | 600.0 |
co-sspd-ef-Grupo2:ObligacionesFinancierasCorriente | 610.0 |
ifrs-smes:OtherCurrentFinancialLiabilities | 620.0 |
ifrs-smes:ShorttermBorrowings | 630.0 |
ifrs-smes:CurrentPortionOfLongtermBorrowings | 640.0 |
ifrs-smes:OtherCurrentNonfinancialLiabilities | 650.0 |
ifrs-smes:CurrentLiabilities | 660.0 |
ifrs-smes:NoncurrentLiabilitiesAbstract | 670.0 |
ifrs-smes:NoncurrentProvisionsAbstract | 680.0 |
ifrs-smes:NoncurrentProvisionsForEmployeeBenefits | 690.0 |
ifrs-smes:OtherLongtermProvisions | 700.0 |
ifrs-smes:NoncurrentProvisions | 710.0 |
co-sspd-ef-Grupo2:CuentasPorPagarNoCorrientesServiciosPublicosResumen | 720.0 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesNoCorrientes | 730.0 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosNoCorrientes | 740.0 |
ifrs-smes:NoncurrentPayablesToRelatedParties | 750.0 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarNoCorrientes | 760.0 |
ifrs-smes:NoncurrentPayables | 770.0 |
ifrs-smes:DeferredTaxLiabilities | 780.0 |
ifrs-smes:CurrentTaxLiabilitiesNoncurrent | 790.0 |
ifrs-smes:OtherNoncurrentFinancialLiabilities | 800.0 |
ifrs-smes:LongtermBorrowings | 810.0 |
ifrs-smes:OtherNoncurrentNonfinancialLiabilities | 820.0 |
ifrs-smes:NoncurrentLiabilities | 830.0 |
ifrs-smes:Liabilities | 840.0 |
ifrs-smes:EquityAbstract | 850.0 |
ifrs-smes:IssuedCapital | 860.0 |
co-sspd-ef-Grupo2:InversionSuplementariaAlCapitalAsignado | 870.0 |
ifrs-smes:RetainedEarnings | 880.0 |
co-sspd-ef-Grupo2:EfectosPorAdopcionNIF | 890.0 |
ifrs-smes:SharePremium | 900.0 |
ifrs-smes:TreasuryShares | 910.0 |
ifrs-smes:OtherEquityInterest | 920.0 |
co-sspd-ef-Grupo2:ReservasPatrimonio | 930.0 |
ifrs-smes:OtherReserves | 940.0 |
co-sspd-ef-Grupo2:OtrasPartidasPatrimoniales | 950.0 |
ifrs-smes:Equity | 960.0 |
ifrs-smes:EquityAndLiabilities | 970.0 |
co-sspd-ef-Grupo2:TotalESFIndividualOSeparadoMember | |
co-sspd-ef-Grupo2:AcueductoMember | 2.0 |
co-sspd-ef-Grupo2:AlcantarilladoMember | 3.0 |
co-sspd-ef-Grupo2:AseoMember | 4.0 |
co-sspd-ef-Grupo2:EnergiaElectricaMember | 5.0 |
co-sspd-ef-Grupo2:GasNaturalMember | 6.0 |
co-sspd-ef-Grupo2:GasLicuadoDePetroleoMember | 7.0 |
co-sspd-ef-Grupo2:OtrasActividadesNoVigiladasMember | 8.0 |