| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-210000 |
| Concept | Order | Weight |
|---|---|---|
co-sspd-ef-Grupo2:InversionesEnSubsidiariasNegociosConjuntosAsociadas | ||
ifrs-smes:InvestmentsInAssociates | 280.0 | +1 |
co-sspd-ef-Grupo2:InversionesEnSubsidiarias | 290.0 | +1 |
ifrs-smes:InvestmentsInJointVentures | 300.0 | +1 |
ifrs-smes:Assets | ||
ifrs-smes:CurrentAssets | 190.0 | +1 |
ifrs-smes:CashAndCashEquivalents | 50.0 | +1 |
ifrs-smes:TradeAndOtherCurrentReceivables | 110.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarCorrientesServiciosPublicos | 70.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesCorrientes | 80.0 | +1 |
ifrs-smes:TradeAndOtherCurrentReceivablesDueFromRelatedParties | 90.0 | +1 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarCorrientes | 100.0 | +1 |
ifrs-smes:Inventories | 120.0 | +1 |
ifrs-smes:CurrentTaxAssetsCurrent | 130.0 | +1 |
ifrs-smes:CurrentBiologicalAssetsAtCost | 140.0 | +1 |
ifrs-smes:CurrentBiologicalAssetsAtFairValue | 150.0 | +1 |
ifrs-smes:OtherCurrentFinancialAssets | 160.0 | +1 |
ifrs-smes:OtherCurrentNonfinancialAssets | 170.0 | +1 |
ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral | 180.0 | +1 |
ifrs-smes:NoncurrentAssets | 460.0 | +1 |
co-sspd-ef-Grupo2:EfectivoYEquivalentesAlEfectivoDeUsoRestringido | 210.0 | +1 |
ifrs-smes:PropertyPlantAndEquipment | 220.0 | +1 |
ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis | 230.0 | +1 |
ifrs-smes:InvestmentProperty | 240.0 | +1 |
ifrs-smes:Goodwill | 250.0 | +1 |
ifrs-smes:IntangibleAssetsOtherThanGoodwill | 260.0 | +1 |
ifrs-smes:InvestmentsInAssociates | 280.0 | +1 |
co-sspd-ef-Grupo2:InversionesEnSubsidiarias | 290.0 | +1 |
ifrs-smes:InvestmentsInJointVentures | 300.0 | +1 |
ifrs-smes:NoncurrentBiologicalAssetsAtCost | 320.0 | +1 |
ifrs-smes:NoncurrentBiologicalAssetsAtFairValue | 330.0 | +1 |
ifrs-smes:NoncurrentReceivables | 390.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarNoCorrientesServiciosPublicos | 350.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesNoCorrientes | 360.0 | +1 |
ifrs-smes:NoncurrentReceivablesDueFromRelatedParties | 370.0 | +1 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarNoCorrientes | 380.0 | +1 |
ifrs-smes:NoncurrentInventories | 400.0 | +1 |
ifrs-smes:DeferredTaxAssets | 410.0 | +1 |
ifrs-smes:CurrentTaxAssetsNoncurrent | 420.0 | +1 |
ifrs-smes:OtherNoncurrentFinancialAssets | 430.0 | +1 |
ifrs-smes:OtherNoncurrentNonfinancialAssets | 440.0 | +1 |
ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral | 450.0 | +1 |
ifrs-smes:EquityAndLiabilities | ||
ifrs-smes:Liabilities | 850.0 | +1 |
ifrs-smes:CurrentLiabilities | 670.0 | +1 |
ifrs-smes:CurrentProvisions | 540.0 | +1 |
ifrs-smes:CurrentProvisionsForEmployeeBenefits | 520.0 | +1 |
ifrs-smes:OtherShorttermProvisions | 530.0 | +1 |
ifrs-smes:TradeAndOtherCurrentPayables | 600.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesCorrientes | 560.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosCorrientes | 570.0 | +1 |
ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties | 580.0 | +1 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarCorrientes | 590.0 | +1 |
ifrs-smes:CurrentTaxLiabilitiesCurrent | 610.0 | +1 |
co-sspd-ef-Grupo2:ObligacionesFinancierasCorriente | 620.0 | +1 |
ifrs-smes:OtherCurrentFinancialLiabilities | 630.0 | +1 |
ifrs-smes:OtherCurrentNonfinancialLiabilities | 660.0 | +1 |
ifrs-smes:NoncurrentLiabilities | 840.0 | +1 |
ifrs-smes:NoncurrentProvisions | 720.0 | +1 |
ifrs-smes:NoncurrentProvisionsForEmployeeBenefits | 700.0 | +1 |
ifrs-smes:OtherLongtermProvisions | 710.0 | +1 |
ifrs-smes:NoncurrentPayables | 780.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesNoCorrientes | 740.0 | +1 |
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosNoCorrientes | 750.0 | +1 |
ifrs-smes:NoncurrentPayablesToRelatedParties | 760.0 | +1 |
co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarNoCorrientes | 770.0 | +1 |
ifrs-smes:DeferredTaxLiabilities | 790.0 | +1 |
ifrs-smes:CurrentTaxLiabilitiesNoncurrent | 800.0 | +1 |
ifrs-smes:OtherNoncurrentFinancialLiabilities | 810.0 | +1 |
ifrs-smes:OtherNoncurrentNonfinancialLiabilities | 830.0 | +1 |
ifrs-smes:Equity | 990.0 | +1 |
ifrs-smes:EquityAttributableToOwnersOfParent | 970.0 | +1 |
ifrs-smes:IssuedCapital | 870.0 | +1 |
ifrs-smes:RetainedEarnings | 890.0 | +1 |
ifrs-smes:SharePremium | 910.0 | +1 |
ifrs-smes:TreasuryShares | 920.0 | -1 |
ifrs-smes:OtherEquityInterest | 930.0 | +1 |
co-sspd-ef-Grupo2:ReservasPatrimonio | 940.0 | +1 |
ifrs-smes:OtherReserves | 950.0 | +1 |
co-sspd-ef-Grupo2:OtrasPartidasPatrimoniales | 960.0 | +1 |
ifrs-smes:NoncontrollingInterests | 980.0 | +1 |