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

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Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-1_2020-12-31_role-ind-210000
en es
ConceptOrder
co-sspd-ef-Grupo1:EstadoSituacionFinancieraPartidas
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ifrs-full:CurrentAssetsAbstract
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ifrs-full:CashAndCashEquivalents
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co-sspd-ef-Grupo1:CuentasComercialesCobrarCorrientesServiciosPublicos
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co-sspd-ef-Grupo1:CuentasComercialesCobrarAdquisicionBienesCorrientes
70.0
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties
80.0
co-sspd-ef-Grupo1:OtrasCuentasComercialesCobrarOtrasCuentasCobrarCorrientes
90.0
100.0
ifrs-full:Inventories
110.0
ifrs-full:CurrentTaxAssetsCurrent
120.0
co-sspd-ef-Grupo1:RecursosHidrocarburosYMineralesCorrientes
130.0
ifrs-full:CurrentBiologicalAssets
140.0
ifrs-full:OtherCurrentFinancialAssets
150.0
ifrs-full:OtherCurrentNonfinancialAssets
160.0
170.0
180.0
190.0
200.0
ifrs-full:CurrentAssets
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ifrs-full:NoncurrentAssetsAbstract
220.0
ifrs-full:RestrictedCashAndCashEquivalents
220.0
ifrs-full:PropertyPlantAndEquipment
230.0
ifrs-full:InvestmentProperty
240.0
ifrs-full:Goodwill
250.0
ifrs-full:IntangibleAssetsOtherThanGoodwill
260.0
ifrs-full:InvestmentAccountedForUsingEquityMethod
270.0
ifrs-full:InvestmentsInAssociates
280.0
ifrs-full:InvestmentsInSubsidiaries
290.0
ifrs-full:InvestmentsInJointVentures
300.0
ifrs-full:NoncurrentBiologicalAssets
310.0
co-sspd-ef-Grupo1:RecursosHidrocarburosYMineralesNoCorrientes
320.0
co-sspd-ef-Grupo1:CuentasComercialesPorCobrarNoCorrientesServiciosPublicosResumen
330.0
co-sspd-ef-Grupo1:CuentasComercialesCobrarNoCorrientesServiciosPublicos
340.0
co-sspd-ef-Grupo1:CuentasComercialesCobrarAdquisicionBienesNoCorrientes
350.0
ifrs-full:NoncurrentReceivablesDueFromRelatedParties
360.0
co-sspd-ef-Grupo1:OtrasCuentasComercialesCobrarOtrasCuentasCobrarNoCorrientes
370.0
380.0
ifrs-full:NoncurrentInventories
390.0
ifrs-full:DeferredTaxAssets
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ifrs-full:CurrentTaxAssetsNoncurrent
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ifrs-full:OtherNoncurrentFinancialAssets
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ifrs-full:NoncurrentAssets
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ifrs-full:Assets
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ifrs-full:EquityAndLiabilitiesAbstract
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ifrs-full:LiabilitiesAbstract
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ifrs-full:CurrentLiabilitiesAbstract
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ifrs-full:CurrentProvisionsAbstract
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ifrs-full:CurrentProvisionsForEmployeeBenefits
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ifrs-full:OtherShorttermProvisions
520.0
ifrs-full:CurrentProvisions
530.0
co-sspd-ef-Grupo1:CuentasPorPagarCorrientesServiciosPublicosResumen
540.0
co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeServiciosCorrientes
550.0
co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeBienesCorrientes
560.0
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties
570.0
co-sspd-ef-Grupo1:OtrasCuentasComercialesPorPagarCorrientes
580.0
ifrs-full:TradeAndOtherCurrentPayables
590.0
ifrs-full:CurrentTaxLiabilitiesCurrent
600.0
co-sspd-ef-Grupo1:ObligacionesFinancierasCorriente
610.0
ifrs-full:OtherCurrentFinancialLiabilities
620.0
ifrs-full:OtherCurrentNonfinancialLiabilities
630.0
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale
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ifrs-full:CurrentLiabilities
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ifrs-full:NoncurrentLiabilitiesAbstract
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ifrs-full:NoncurrentProvisionsAbstract
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ifrs-full:NoncurrentProvisionsForEmployeeBenefits
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ifrs-full:OtherLongtermProvisions
690.0
ifrs-full:NoncurrentProvisions
700.0
co-sspd-ef-Grupo1:CuentasPorPagarNoCorrientesServiciosPublicosResumen
710.0
co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeServiciosNoCorrientes
720.0
co-sspd-ef-Grupo1:CuentasComercialesPorPagarPorAdquisicionDeBienesNoCorrientes
730.0
ifrs-full:NoncurrentPayablesToRelatedParties
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co-sspd-ef-Grupo1:OtrasCuentasComercialesPorPagarNoCorrientes
750.0
760.0
ifrs-full:DeferredTaxLiabilities
770.0
ifrs-full:CurrentTaxLiabilitiesNoncurrent
780.0
co-sspd-ef-Grupo1:ObligacionesFinancierasNoCorriente
790.0
ifrs-full:OtherNoncurrentFinancialLiabilities
800.0
ifrs-full:OtherNoncurrentNonfinancialLiabilities
810.0
ifrs-full:NoncurrentLiabilities
820.0
ifrs-full:Liabilities
830.0
ifrs-full:EquityAbstract
840.0
ifrs-full:IssuedCapital
850.0
co-sspd-ef-Grupo1:InversionSuplementariaAlCapitalAsignado
850.0
ifrs-full:TreasuryShares
860.0
ifrs-full:SharePremium
870.0
ifrs-full:RetainedEarnings
880.0
co-sspd-ef-Grupo1:EfectosPorAdopcionNIF
890.0
ifrs-full:OtherEquityInterest
900.0
co-sspd-ef-Grupo1:ReservasPatrimonio
910.0
ifrs-full:OtherReserves
920.0
co-sspd-ef-Grupo1:OtrasPartidasPatrimoniales
930.0
ifrs-full:Equity
940.0
ifrs-full:EquityAndLiabilities
950.0
co-sspd-ef-Grupo1:TotalESFIndividualOSeparadoMember
co-sspd-ef-Grupo1:AcueductoMember
None
co-sspd-ef-Grupo1:AlcantarilladoMember
2.0
co-sspd-ef-Grupo1:AseoMember
3.0
co-sspd-ef-Grupo1:EnergiaElectricaMember
4.0
co-sspd-ef-Grupo1:GasNaturalMember
5.0
co-sspd-ef-Grupo1:GasLicuadoDePetroleoMember
6.0
co-sspd-ef-Grupo1:OtrasActividadesNoVigiladasMember
7.0
co-sspd-ef-Grupo1:OperadorDelSistemaYAdministradorDelMercadoDeEnergiaXMMember
8.0

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