Index Index

Adjustments to reconcile profit (loss)

NameAdjustmentsForReconcileProfitLoss
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes
Prefixifrs-smes
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Ajustes para conciliar la ganancia (pérdida)eshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Total ajustes para conciliar la ganancia (pérdida)eshttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Adjustments to reconcile profit (loss)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Total adjustments to reconcile profit (loss)enhttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIFRS for SMEshttp://www.xbrl.org/2003/role/disclosureRef
IssueDate2015-12-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph7.8http://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2020-en&anchor=para_7.8&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2020-01-01http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
ifrs-smes:AdjustmentsForNoncashIncomeTaxExpense
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForNoncashFinanceCosts
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForIncomeTaxExpense
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForFinanceCosts
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForDecreaseIncreaseInInventories
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForIncreaseDecreaseInTradeAccountPayable
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForDepreciationAndAmortisationExpense
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForProvisions
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForUnrealisedForeignExchangeLossesGains
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForSharebasedPayments
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForFairValueGainsLosses
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForUndistributedProfitsOfAssociates
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForNoncontrollingInterests
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForAccruedIncomeExpensesNotYetReceivedPaid
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:OtherAdjustmentsForNoncashItems
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:OtherAdjustmentsToReconcileProfitLoss
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000

Related Parent Concepts

NameRelation TypeRole
ifrs-smes:AdjustmentsForReconcileProfitLossAbstract
parent-childhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:CashFlowsFromUsedInOperatingActivities
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000
ifrs-smes:AdjustmentsForReconcileProfitLossAbstract
domain-memberhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-520000

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