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[835110] Notas - Impuestos a las ganancias

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110

Concept	Order
Disclosure of income tax [text block] `ifrs-full:DisclosureOfIncomeTaxExplanatory`
Major components of tax expense (income) [abstract] `ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract`	20.0
Current tax expense (income) and adjustments for current tax of prior periods [abstract] `ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract`	30.0
Current tax expense (income) `ifrs-full:CurrentTaxExpenseIncome`	40.0
Adjustments for current tax of prior periods `ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod`	50.0
Current tax expense (income) and adjustments for current tax of prior periods `ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods`	60.0
Deferred tax expense (income) relating to origination and reversal of temporary differences `ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences`	70.0
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes `ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes`	80.0
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense `ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense`	90.0
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense `ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense`	100.0
Deferred tax expense arising from write-down or reversal of write-down of deferred tax asset `ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset`	110.0
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss `ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss`	120.0
Adjustments for deferred tax of prior periods `ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods`	130.0
Other components of deferred tax expense (income) `ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome`	140.0
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`	150.0
Current and deferred tax relating to items charged or credited directly to equity [abstract] `ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityAbstract`	160.0
Current tax relating to items credited (charged) directly to equity `ifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`	170.0
Deferred tax relating to items credited (charged) directly to equity `ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`	180.0
Current and deferred tax relating to items credited (charged) directly to equity `ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`	190.0
Income tax relating to components of other comprehensive income [abstract] `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract`	200.0
Income tax relating to exchange differences on translation included in other comprehensive income `ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome`	210.0
Income tax relating to available-for-sale financial assets included in other comprehensive income `ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome`	220.0
Income tax relating to cash flow hedges included in other comprehensive income `ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome`	230.0
Income tax relating to changes in revaluation surplus included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome`	240.0
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income `ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome`	250.0
Income tax relating to investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	260.0
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome`	270.0
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome`	280.0
Income tax relating to hedges of investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	290.0
Income tax relating to change in value of time value of options included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome`	300.0
Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome`	310.0
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome`	320.0
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income `ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	330.0
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	340.0
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	350.0
Tax expense (income) of discontinued operation [abstract] `ifrs-full:TaxExpenseOfDiscontinuedOperationAbstract`	360.0
Tax expense (income) relating to gain (loss) on discontinuance `ifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuance`	370.0
Tax expense (income) relating to profit (loss) from ordinary activities of discontinued operations `ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations`	380.0
Explanation of changes in applicable tax rates to previous accounting period `ifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod`	390.0
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits `ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits`	400.0
Diferencias temporarias deducibles por las que no se reconoce activo por impuestos diferidos `co-sspd-ef-Grupo1:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised`	410.0
Pérdidas fiscales no utilizadas para las que no se han reconocido activos por impuestos diferidos `co-sspd-ef-Grupo1:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised`	420.0
Créditos fiscales no utilizados para los que no se han reconocido activos por impuestos diferidos `co-sspd-ef-Grupo1:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised`	430.0
Diferencias temporarias relacionadas con inversiones en subsidiarias, sucursales y asociadas, y con participaciones en acuerdos conjuntos, para los cuales no se han reconocido pasivos por impuestos diferidos `co-sspd-ef-Grupo1:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures`	440.0
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] `ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract`	450.0
Accounting profit `ifrs-full:AccountingProfit`	460.0
Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`	470.0
Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`	480.0
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	490.0
Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`	500.0
Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`	510.0
Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`	520.0
Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`	530.0
Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	540.0
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`	550.0
Reconciliation of average effective tax rate and applicable tax rate [abstract] `ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract`	560.0
Accounting profit `ifrs-full:AccountingProfit`	570.0
Applicable tax rate `ifrs-full:ApplicableTaxRate`	580.0
Tax rate effect of revenues exempt from taxation `ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation`	590.0
Tax rate effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	600.0
Tax rate effect of impairment of goodwill `ifrs-full:TaxRateEffectOfImpairmentOfGoodwill`	610.0
Tax rate effect of tax losses `ifrs-full:TaxRateEffectOfTaxLosses`	620.0
Tax rate effect of foreign tax rates `ifrs-full:TaxRateEffectOfForeignTaxRates`	630.0
Tax rate effect from change in tax rate `ifrs-full:TaxRateEffectFromChangeInTaxRate`	640.0
Tax rate effect of adjustments for current tax of prior periods `ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods`	650.0
Other tax rate effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	660.0
Average effective tax rate `ifrs-full:AverageEffectiveTaxRate`	670.0