GOODWILL AND INTANGIBLE ASSETS, NET - PA FAI CALLE 77 - Purchase Price Allocation (Details) - PA FAI Calle 77 acquisition - COP ($) $ in Millions	Mar. 01, 2022	Jun. 09, 2021
GOODWILL AND INTANGIBLE ASSETS, NET
Percentage of ownership interest in subsidiary	98.00%
Percentage of non-controlling interests in acquiree	2.00%
Cash advance		$ 29,025
Settlement of an active financial leasing operation		27,943
Purchase price		$ 56,968
Non-controlling interest at fair value	$ 1,166
TOTAL	$ 58,134

The aggregate fair value of business acquired including non-controlling interests.

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The fair value of the non-controlling portion of business acquired.

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The percentage of non-controlling interest in the acquiree recognised at the acquisition date for business combinations.

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The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]]

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The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Total for all business combinations [member]]

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