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[210030] Estado de Situación Financiera, corriente/no corriente - NIIF Pymes - Individual

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://www.supersociedades.gov.co/role/2020/sds_2020-12-31_vista-pymes-individual-210030

Concept	Order
Statement of financial position [abstract] `ifrs-smes:StatementOfFinancialPositionAbstract`
Assets [abstract] `ifrs-smes:AssetsAbstract`	20.0
Current assets [abstract] `ifrs-smes:CurrentAssetsAbstract`	30.0
Cash and cash equivalents `ifrs-smes:CashAndCashEquivalents`	40.0
Trade and other current receivables `ifrs-smes:TradeAndOtherCurrentReceivables`	50.0
Current inventories `ifrs-smes:Inventories`	60.0
Current tax assets, current `ifrs-smes:CurrentTaxAssetsCurrent`	70.0
Current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:CurrentBiologicalAssetsAtCost`	80.0
Current biological assets, at fair value `ifrs-smes:CurrentBiologicalAssetsAtFairValue`	90.0
Other current financial assets `ifrs-smes:OtherCurrentFinancialAssets`	100.0
Other current non-financial assets `ifrs-smes:OtherCurrentNonfinancialAssets`	110.0
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
Total activos corrientes distintos de los activos no corrientes o grupo de activos para su disposición clasificados como mantenidos para la venta o como mantenidos para distribuir a los propietarios `sds:Total_activos_corrientes_distintos_de_los_activos_no_corrientes_o_grupo_de_activos_para_su_disposicion_clasificados_como_mantenidos_para_la_venta_o_como_mantenidos_para_distribuir_a_los_propietarios`	130.0
Activos no corrientes o grupos de activos para su disposición clasificados como mantenidos para la venta o como mantenidos para distribuir a los propietarios `sds:Activos_no_corrientes_o_grupos_de_activos_para_su_disposicion_clasificados_como_mantenidos_para_la_venta_o_como_mantenidos_para_distribuir_a_los_propietarios`	140.0
Current assets `ifrs-smes:CurrentAssets`	150.0
Non-current assets [abstract] `ifrs-smes:NoncurrentAssetsAbstract`	160.0
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`	170.0
Propiedades de inversión al costo menos depreciación acumulada y deterioro `sds:Propiedades_de_inversión_al_costo_menos_depreciacion_acumulada_y_deterioro`	180.0
Investment property at fair value through profit or loss `ifrs-smes:InvestmentProperty`	190.0
Goodwill `ifrs-smes:Goodwill`	200.0
Intangible assets other than goodwill `ifrs-smes:IntangibleAssetsOtherThanGoodwill`	210.0
Non-current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:NoncurrentBiologicalAssetsAtCost`	220.0
Non-current biological assets, at fair value `ifrs-smes:NoncurrentBiologicalAssetsAtFairValue`	230.0
Trade and other non-current receivables `ifrs-smes:NoncurrentReceivables`	240.0
Non-current inventories `ifrs-smes:NoncurrentInventories`	250.0
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	260.0
Current tax assets, non-current `ifrs-smes:CurrentTaxAssetsNoncurrent`	270.0
Other non-current financial assets `ifrs-smes:OtherNoncurrentFinancialAssets`	280.0
Other non-current non-financial assets `ifrs-smes:OtherNoncurrentNonfinancialAssets`	290.0
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`	300.0
Non-current assets `ifrs-smes:NoncurrentAssets`	310.0
Assets `ifrs-smes:Assets`	320.0
Equity and liabilities [abstract] `ifrs-smes:EquityAndLiabilitiesAbstract`	330.0
Liabilities [abstract] `ifrs-smes:LiabilitiesAbstract`	340.0
Current liabilities [abstract] `ifrs-smes:CurrentLiabilitiesAbstract`	350.0
Current provisions [abstract] `ifrs-smes:CurrentProvisionsAbstract`	360.0
Current provisions for employee benefits `ifrs-smes:CurrentProvisionsForEmployeeBenefits`	370.0
Other current provisions `ifrs-smes:OtherShorttermProvisions`	380.0
Current provisions `ifrs-smes:CurrentProvisions`	390.0
Trade and other current payables `ifrs-smes:TradeAndOtherCurrentPayables`	400.0
Current tax liabilities, current `ifrs-smes:CurrentTaxLiabilitiesCurrent`	410.0
Other current financial liabilities `ifrs-smes:OtherCurrentFinancialLiabilities`	420.0
Current borrowings `ifrs-smes:ShorttermBorrowings`	430.0
Current portion of non-current borrowings `ifrs-smes:CurrentPortionOfLongtermBorrowings`	440.0
Other current non-financial liabilities `ifrs-smes:OtherCurrentNonfinancialLiabilities`	450.0
Total pasivos corrientes distintos de los pasivos incluidos en grupos de activos para su disposición clasificados como mantenidos para la venta `sds:Total_pasivos_corrientes_distintos_de_los_pasivos_incluidos_en_grupos_de_activos_para_su_disposicion_clasificados_como_mantenidos_para_la_venta`	460.0
Pasivos incluidos en grupos de activos para su disposición clasificados como mantenidos para la venta `sds:Pasivos_incluidos_en_grupos_de_activos_para_su_disposicion_clasificados_como_mantenidos_para_la_venta`	470.0
Current liabilities `ifrs-smes:CurrentLiabilities`	480.0
Non-current liabilities [abstract] `ifrs-smes:NoncurrentLiabilitiesAbstract`	490.0
Non-current provisions [abstract] `ifrs-smes:NoncurrentProvisionsAbstract`	500.0
Non-current provisions for employee benefits `ifrs-smes:NoncurrentProvisionsForEmployeeBenefits`	510.0
Other non-current provisions `ifrs-smes:OtherLongtermProvisions`	520.0
Non-current provisions `ifrs-smes:NoncurrentProvisions`	530.0
Trade and other non-current payables `ifrs-smes:NoncurrentPayables`	540.0
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	550.0
Current tax liabilities, non-current `ifrs-smes:CurrentTaxLiabilitiesNoncurrent`	560.0
Other non-current financial liabilities `ifrs-smes:OtherNoncurrentFinancialLiabilities`	570.0
Non-current portion of non-current borrowings `ifrs-smes:LongtermBorrowings`	580.0
Other non-current non-financial liabilities `ifrs-smes:OtherNoncurrentNonfinancialLiabilities`	590.0
Non-current liabilities `ifrs-smes:NoncurrentLiabilities`	600.0
Liabilities `ifrs-smes:Liabilities`	610.0
Equity [abstract] `ifrs-smes:EquityAbstract`	620.0
Issued capital `ifrs-smes:IssuedCapital`	630.0
Share premium `ifrs-smes:SharePremium`	640.0
Treasury shares `ifrs-smes:TreasuryShares`	650.0
Inversión suplementaria al capital asignado `sds:InversionSuplementariaAlCapitalAsignado`	660.0
Other equity interest `ifrs-smes:OtherEquityInterest`	670.0
Superavit por revaluación `sds:SuperavitPorRevaluacion`	680.0
Other reserves `ifrs-smes:OtherReserves`	690.0
Retained earnings `ifrs-smes:RetainedEarnings`	700.0
Equity `ifrs-smes:Equity`	710.0
Equity and liabilities `ifrs-smes:EquityAndLiabilities`	720.0