[410030] Estado del resultado integral, componentes ORI presentados netos de impuestos - NIIF Plenas - Individual

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.supersociedades.gov.co/role/2020/sds_2020-12-31_vista-full-individual-410030
en es
ConceptOrderWeight
ifrs-full:ComprehensiveIncome
ifrs-full:ProfitLoss
20.0+1
ifrs-full:OtherComprehensiveIncome
470.0+1
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
100.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
50.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation
60.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
70.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
80.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments
90.0+1
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
460.0+1
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
150.0+1
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax
130.0+1
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax
140.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets
190.0+1
170.0+1
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax
180.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges
240.0+1
210.0+1
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax
220.0-1
230.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations
280.0+1
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax
260.0+1
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax
270.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions
320.0+1
ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsNetOfTax
300.0+1
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsNetOfTax
310.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts
360.0+1
ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax
340.0+1
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax
350.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads
400.0+1
380.0+1
390.0-1
ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
450.0+1
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
420.0+1
ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
430.0-1
ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryNetOfTax
440.0-1

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