[210000] Estado de situación financiera (corriente/no corriente) - Consolidado

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Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-con-210000
en es
ConceptOrder
ifrs-smes:StatementOfFinancialPositionAbstract
co-sspd-ef-Grupo2:EstadoSituacionFinancieraPartidas
20.0
ifrs-smes:AssetsAbstract
30.0
ifrs-smes:CurrentAssetsAbstract
40.0
ifrs-smes:CashAndCashEquivalents
50.0
co-sspd-ef-Grupo2:CuentasComercialesPorCobrarCorrientesServiciosPublicosResumen
60.0
co-sspd-ef-Grupo2:CuentasComercialesCobrarCorrientesServiciosPublicos
70.0
co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesCorrientes
80.0
ifrs-smes:TradeAndOtherCurrentReceivablesDueFromRelatedParties
90.0
co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarCorrientes
100.0
110.0
ifrs-smes:Inventories
120.0
ifrs-smes:CurrentTaxAssetsCurrent
130.0
140.0
ifrs-smes:CurrentBiologicalAssetsAtFairValue
150.0
ifrs-smes:OtherCurrentFinancialAssets
160.0
ifrs-smes:OtherCurrentNonfinancialAssets
170.0
180.0
ifrs-smes:CurrentAssets
190.0
ifrs-smes:NoncurrentAssetsAbstract
200.0
co-sspd-ef-Grupo2:EfectivoYEquivalentesAlEfectivoDeUsoRestringido
210.0
ifrs-smes:PropertyPlantAndEquipment
220.0
ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis
230.0
240.0
ifrs-smes:Goodwill
250.0
ifrs-smes:IntangibleAssetsOtherThanGoodwill
260.0
co-sspd-ef-Grupo2:InversionesEnSubsidiariasNnegociosConjuntosAsociadasResumen
270.0
ifrs-smes:InvestmentsInAssociates
280.0
co-sspd-ef-Grupo2:InversionesEnSubsidiarias
290.0
ifrs-smes:InvestmentsInJointVentures
300.0
co-sspd-ef-Grupo2:InversionesEnSubsidiariasNegociosConjuntosAsociadas
310.0
320.0
ifrs-smes:NoncurrentBiologicalAssetsAtFairValue
330.0
co-sspd-ef-Grupo2:CuentasComercialesPorCobrarNoCorrientesServiciosPublicosResumen
340.0
co-sspd-ef-Grupo2:CuentasComercialesCobrarNoCorrientesServiciosPublicos
350.0
co-sspd-ef-Grupo2:CuentasComercialesCobrarAdquisicionBienesNoCorrientes
360.0
ifrs-smes:NoncurrentReceivablesDueFromRelatedParties
370.0
co-sspd-ef-Grupo2:OtrasCuentasComercialesCobrarOtrasCuentasCobrarNoCorrientes
380.0
390.0
ifrs-smes:NoncurrentInventories
400.0
ifrs-smes:DeferredTaxAssets
410.0
ifrs-smes:CurrentTaxAssetsNoncurrent
420.0
ifrs-smes:OtherNoncurrentFinancialAssets
430.0
ifrs-smes:OtherNoncurrentNonfinancialAssets
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450.0
ifrs-smes:NoncurrentAssets
460.0
ifrs-smes:Assets
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ifrs-smes:EquityAndLiabilitiesAbstract
480.0
ifrs-smes:LiabilitiesAbstract
490.0
ifrs-smes:CurrentLiabilitiesAbstract
500.0
ifrs-smes:CurrentProvisionsAbstract
510.0
ifrs-smes:CurrentProvisionsForEmployeeBenefits
520.0
ifrs-smes:OtherShorttermProvisions
530.0
ifrs-smes:CurrentProvisions
540.0
co-sspd-ef-Grupo2:CuentasPorPagarCorrientesServiciosPublicosResumen
550.0
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesCorrientes
560.0
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosCorrientes
570.0
ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties
580.0
co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarCorrientes
590.0
ifrs-smes:TradeAndOtherCurrentPayables
600.0
ifrs-smes:CurrentTaxLiabilitiesCurrent
610.0
co-sspd-ef-Grupo2:ObligacionesFinancierasCorriente
620.0
ifrs-smes:OtherCurrentFinancialLiabilities
630.0
ifrs-smes:ShorttermBorrowings
640.0
ifrs-smes:CurrentPortionOfLongtermBorrowings
650.0
ifrs-smes:OtherCurrentNonfinancialLiabilities
660.0
ifrs-smes:CurrentLiabilities
670.0
ifrs-smes:NoncurrentLiabilitiesAbstract
680.0
ifrs-smes:NoncurrentProvisionsAbstract
690.0
ifrs-smes:NoncurrentProvisionsForEmployeeBenefits
700.0
ifrs-smes:OtherLongtermProvisions
710.0
ifrs-smes:NoncurrentProvisions
720.0
co-sspd-ef-Grupo2:CuentasPorPagarNoCorrientesServiciosPublicosResumen
730.0
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeBienesNoCorrientes
740.0
co-sspd-ef-Grupo2:CuentasComercialesPorPagarPorAdquisicionDeServiciosNoCorrientes
750.0
ifrs-smes:NoncurrentPayablesToRelatedParties
760.0
co-sspd-ef-Grupo2:OtrasCuentasComercialesPorPagarNoCorrientes
770.0
780.0
ifrs-smes:DeferredTaxLiabilities
790.0
ifrs-smes:CurrentTaxLiabilitiesNoncurrent
800.0
ifrs-smes:OtherNoncurrentFinancialLiabilities
810.0
820.0
ifrs-smes:OtherNoncurrentNonfinancialLiabilities
830.0
ifrs-smes:NoncurrentLiabilities
840.0
ifrs-smes:Liabilities
850.0
ifrs-smes:EquityAbstract
860.0
ifrs-smes:IssuedCapital
870.0
co-sspd-ef-Grupo2:InversionSuplementariaAlCapitalAsignado
880.0
ifrs-smes:RetainedEarnings
890.0
co-sspd-ef-Grupo2:EfectosPorAdopcionNIF
900.0
ifrs-smes:SharePremium
910.0
ifrs-smes:TreasuryShares
920.0
ifrs-smes:OtherEquityInterest
930.0
co-sspd-ef-Grupo2:ReservasPatrimonio
940.0
ifrs-smes:OtherReserves
950.0
co-sspd-ef-Grupo2:OtrasPartidasPatrimoniales
960.0
ifrs-smes:EquityAttributableToOwnersOfParent
970.0
ifrs-smes:NoncontrollingInterests
980.0
ifrs-smes:Equity
990.0
ifrs-smes:EquityAndLiabilities
1000.0

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