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

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Type	including
Role	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-1_2020-12-31_role-ind-210000

Type	Element
Hypercube	Estado de Situación Financiera por Servicio [tabla] `co-sspd-ef-Grupo1:EstadoSituacionFinancieraTabla`
Explicit	Estado de Situación Financiera por Servicio [eje] `co-sspd-ef-Grupo1:EstadoSituacionFinancieraEje`
Member	Total [miembro] `co-sspd-ef-Grupo1:TotalESFIndividualOSeparadoMember`
Member	Acueducto [miembro] `co-sspd-ef-Grupo1:AcueductoMember`
Member	Alcantarillado [miembro] `co-sspd-ef-Grupo1:AlcantarilladoMember`
Member	Aseo [miembro] `co-sspd-ef-Grupo1:AseoMember`
Member	Energía Eléctrica [miembro] `co-sspd-ef-Grupo1:EnergiaElectricaMember`
Member	Gas combustible por redes [miembro] `co-sspd-ef-Grupo1:GasNaturalMember`
Member	Gas Licuado de Petróleo [miembro] `co-sspd-ef-Grupo1:GasLicuadoDePetroleoMember`
Member	Otras actividades no vigiladas por la SSPD [miembro] `co-sspd-ef-Grupo1:OtrasActividadesNoVigiladasMember`
Member	Operador del sistema y Administrador del mercado de energia (XM) [miembro] `co-sspd-ef-Grupo1:OperadorDelSistemaYAdministradorDelMercadoDeEnergiaXMMember`

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Label/QName
Estado de Situación Financiera por Servicio [partidas] `co-sspd-ef-Grupo1:EstadoSituacionFinancieraPartidas`
Assets [abstract] `ifrs-full:AssetsAbstract`
Current assets [abstract] `ifrs-full:CurrentAssetsAbstract`
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`
Cuentas comerciales por cobrar y otras cuentas por cobrar corrientes [Resumen] `co-sspd-ef-Grupo1:CuentasComercialesPorCobrarCorrientesServiciosPublicosResumen`
Cuentas comerciales por cobrar por prestación de servicios públicos corrientes `co-sspd-ef-Grupo1:CuentasComercialesCobrarCorrientesServiciosPublicos`
Cuentas comerciales por cobrar por venta de bienes corrientes `co-sspd-ef-Grupo1:CuentasComercialesCobrarAdquisicionBienesCorrientes`
Current receivables due from related parties `ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties`
Otras cuentas por cobrar corrientes `co-sspd-ef-Grupo1:OtrasCuentasComercialesCobrarOtrasCuentasCobrarCorrientes`
Trade and other current receivables `ifrs-full:TradeAndOtherCurrentReceivables`
Current inventories `ifrs-full:Inventories`
Current tax assets, current `ifrs-full:CurrentTaxAssetsCurrent`
Recursos hidrocarburos y minerales corrientes `co-sspd-ef-Grupo1:RecursosHidrocarburosYMineralesCorrientes`
Current biological assets `ifrs-full:CurrentBiologicalAssets`
Other current financial assets `ifrs-full:OtherCurrentFinancialAssets`
Other current non-financial assets `ifrs-full:OtherCurrentNonfinancialAssets`
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners `ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners`
Non-current assets or disposal groups classified as held for sale `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale`
Non-current assets or disposal groups classified as held for distribution to owners `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners`
Current assets `ifrs-full:CurrentAssets`
Non-current assets [abstract] `ifrs-full:NoncurrentAssetsAbstract`
Restricted cash and cash equivalents `ifrs-full:RestrictedCashAndCashEquivalents`
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`
Investment property `ifrs-full:InvestmentProperty`
Goodwill `ifrs-full:Goodwill`
Intangible assets other than goodwill `ifrs-full:IntangibleAssetsOtherThanGoodwill`
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`
Investments in associates `ifrs-full:InvestmentsInAssociates`
Investments in subsidiaries `ifrs-full:InvestmentsInSubsidiaries`
Investments in joint ventures `ifrs-full:InvestmentsInJointVentures`
Non-current biological assets `ifrs-full:NoncurrentBiologicalAssets`
Recursos hidrocarburos y minerales no corrientes `co-sspd-ef-Grupo1:RecursosHidrocarburosYMineralesNoCorrientes`
Cuentas comerciales por cobrar y otras cuentas por cobrar no corrientes [Resumen] `co-sspd-ef-Grupo1:CuentasComercialesPorCobrarNoCorrientesServiciosPublicosResumen`
Cuentas comerciales por cobrar por prestación de servicios públicos no corrientes `co-sspd-ef-Grupo1:CuentasComercialesCobrarNoCorrientesServiciosPublicos`
Cuentas comerciales por cobrar por venta de bienes no corrientes `co-sspd-ef-Grupo1:CuentasComercialesCobrarAdquisicionBienesNoCorrientes`
Non-current receivables due from related parties `ifrs-full:NoncurrentReceivablesDueFromRelatedParties`
Otras cuentas comerciales por cobrar no corrientes `co-sspd-ef-Grupo1:OtrasCuentasComercialesCobrarOtrasCuentasCobrarNoCorrientes`
Trade and other non-current receivables `ifrs-full:NoncurrentReceivables`
Non-current inventories `ifrs-full:NoncurrentInventories`
Deferred tax assets `ifrs-full:DeferredTaxAssets`
Current tax assets, non-current `ifrs-full:CurrentTaxAssetsNoncurrent`
Other non-current financial assets `ifrs-full:OtherNoncurrentFinancialAssets`
Other non-current non-financial assets `ifrs-full:OtherNoncurrentNonfinancialAssets`
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`
Non-current assets `ifrs-full:NoncurrentAssets`
Assets `ifrs-full:Assets`
Equity and liabilities [abstract] `ifrs-full:EquityAndLiabilitiesAbstract`
Liabilities [abstract] `ifrs-full:LiabilitiesAbstract`
Current liabilities [abstract] `ifrs-full:CurrentLiabilitiesAbstract`
Current provisions [abstract] `ifrs-full:CurrentProvisionsAbstract`
Current provisions for employee benefits `ifrs-full:CurrentProvisionsForEmployeeBenefits`
Other current provisions `ifrs-full:OtherShorttermProvisions`
Current provisions `ifrs-full:CurrentProvisions`
Cuentas por pagar comerciales y otras cuentas por pagar corrientes [Resumen] `co-sspd-ef-Grupo1:CuentasPorPagarCorrientesServiciosPublicosResumen`
Cuentas comerciales por pagar por adquisición de servicios corrientes `co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeServiciosCorrientes`
Cuentas comerciales por pagar por adquisición de bienes corrientes `co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeBienesCorrientes`
Current payables to related parties `ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties`
Otras cuentas comerciales por pagar corrientes `co-sspd-ef-Grupo1:OtrasCuentasComercialesPorPagarCorrientes`
Trade and other current payables `ifrs-full:TradeAndOtherCurrentPayables`
Current tax liabilities, current `ifrs-full:CurrentTaxLiabilitiesCurrent`
Obligaciones financieras corrientes `co-sspd-ef-Grupo1:ObligacionesFinancierasCorriente`
Other current financial liabilities `ifrs-full:OtherCurrentFinancialLiabilities`
Other current non-financial liabilities `ifrs-full:OtherCurrentNonfinancialLiabilities`
Liabilities included in disposal groups classified as held for sale `ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale`
Current liabilities `ifrs-full:CurrentLiabilities`
Non-current liabilities [abstract] `ifrs-full:NoncurrentLiabilitiesAbstract`
Non-current provisions [abstract] `ifrs-full:NoncurrentProvisionsAbstract`
Non-current provisions for employee benefits `ifrs-full:NoncurrentProvisionsForEmployeeBenefits`
Other non-current provisions `ifrs-full:OtherLongtermProvisions`
Non-current provisions `ifrs-full:NoncurrentProvisions`
Cuentas por pagar comerciales y otras cuentas por pagar no corrientes [Resumen] `co-sspd-ef-Grupo1:CuentasPorPagarNoCorrientesServiciosPublicosResumen`
Cuentas comerciales por pagar por adquisición de servicios no corrientes `co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeServiciosNoCorrientes`
Cuentas comerciales por pagar por adquisición de bienes no corrientes `co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeBienesNoCorrientes`
Non-current payables to related parties `ifrs-full:NoncurrentPayablesToRelatedParties`
Otras cuentas comerciales por pagar no corrientes `co-sspd-ef-Grupo1:OtrasCuentasComercialesPorPagarNoCorrientes`
Trade and other non-current payables `ifrs-full:NoncurrentPayables`
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`
Current tax liabilities, non-current `ifrs-full:CurrentTaxLiabilitiesNoncurrent`
Obligaciones financieras no corrientes `co-sspd-ef-Grupo1:ObligacionesFinancierasNoCorriente`
Other non-current financial liabilities `ifrs-full:OtherNoncurrentFinancialLiabilities`
Other non-current non-financial liabilities `ifrs-full:OtherNoncurrentNonfinancialLiabilities`
Non-current liabilities `ifrs-full:NoncurrentLiabilities`
Liabilities `ifrs-full:Liabilities`
Equity [abstract] `ifrs-full:EquityAbstract`
Issued capital `ifrs-full:IssuedCapital`
Inversión suplementaria al capital asignado `co-sspd-ef-Grupo1:InversionSuplementariaAlCapitalAsignado`
Treasury shares `ifrs-full:TreasuryShares`
Share premium `ifrs-full:SharePremium`
Retained earnings `ifrs-full:RetainedEarnings`
Efectos por adopción NIF `co-sspd-ef-Grupo1:EfectosPorAdopcionNIF`
Other equity interest `ifrs-full:OtherEquityInterest`
Reserva legal `co-sspd-ef-Grupo1:ReservasPatrimonio`
Other reserves `ifrs-full:OtherReserves`
Otras partidas patrimoniales (ORI) `co-sspd-ef-Grupo1:OtrasPartidasPatrimoniales`
Equity `ifrs-full:Equity`
Equity and liabilities `ifrs-full:EquityAndLiabilities`