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[410000] Estado del resultado integral, componentes ORI presentados netos de impuestos

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://www.supervigilancia.gov.co/tools/Taxonomias/2020-12-31/co-svsp-core_role-g2-410000

Concept	Order
Statement of comprehensive income [abstract] `ifrs-smes:StatementOfComprehensiveIncomeAbstract`
Profit (loss) `ifrs-smes:ProfitLoss`	20.0
Other comprehensive income [abstract] `ifrs-smes:OtherComprehensiveIncomeAbstract`	30.0
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract] `ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract`	40.0
Other comprehensive income, net of tax, exchange differences on translation `ifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	50.0
Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans `ifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans`	60.0
Other comprehensive income, net of tax, gains (losses) on revaluation `ifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	70.0
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] `ifrs-smes:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract`	80.0
Other comprehensive income, net of tax, cash flow hedges `ifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedges`	90.0
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax `ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	100.0
Other comprehensive income `ifrs-smes:OtherComprehensiveIncome`	110.0
Comprehensive income `ifrs-smes:ComprehensiveIncome`	120.0
Comprehensive income attributable to [abstract] `ifrs-smes:ComprehensiveIncomeAttributableToAbstract`	130.0
Comprehensive income, attributable to owners of parent `ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent`	140.0
Comprehensive income, attributable to non-controlling interests `ifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterests`	150.0