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SIGNIFICANT ACCOUNTING POLICIES - FCP Fondo Inmobiliario Colombia (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Sep. 30, 2022
SIGNIFICANT ACCOUNTING POLICIES        
Assets $ 352,814,733 $ 289,855,048    
Liabilities 312,817,182 255,929,590    
Condensed statement of income        
Profits of equity method investees 235,854 328,344 $ 123,325  
Expenses        
Other administrative and general expenses (4,559,900) (3,740,506) (3,346,859)  
Net income 6,996,365 4,207,787 315,359  
Condensed cash flow        
Net cash used in operating activities 6,564,226 6,095,305 11,230,345  
Net cash provided by financing activities [1] 853,436 (6,809,972) (4,915,440)  
Cash and cash equivalents at beginning of year 25,329,846 23,701,149 23,738,042  
Cash and cash equivalents at end of year 31,645,291 25,329,846 23,701,149  
Non-controlling interests 908,648 1,691,111    
Profit attributable to non-controlling interests $ 212,875 $ 120,992 39,365  
FCP Fondo Inmobiliario Colombia        
SIGNIFICANT ACCOUNTING POLICIES        
Percentage of interest acquired       30.51%
Percentage of ownership interest in subsidiary 80.47%      
Percentage of non-controlling interest   50.04%    
Amount of return delivered $ 41,219 $ 64,717    
Assets 5,023,316 4,415,509    
Liabilities 1,729,798 1,509,275    
Net assets 3,293,518 2,906,234    
Condensed statement of income        
Valuation of investment properties 229,512 85,148 (8,251)  
Valuation of trust rights     4  
Rents 181,454 187,194 186,528  
Profits of equity method investees 188,148 105,439 56,116  
Other Income 75,543 92,298 38,135  
Total income 674,657 470,079 272,532  
Expenses        
Interest on loans (151,470) (73,201) (78,008)  
Other administrative and general expenses (157,851) (212,385) (141,430)  
Total Expenses (309,321) (285,586) (219,438)  
Net income 365,336 184,493 53,094  
Condensed cash flow        
Net cash used in operating activities (350,456) (34,442) (172,003)  
Net cash provided by financing activities 307,754 21,882 235,214  
Cash and cash equivalents at beginning of year 50,808 63,368 157  
Cash and cash equivalents at end of year 8,106 50,808 63,368  
Non-controlling interests 605,611 1,369,084 1,340,317  
Profit attributable to non-controlling interests $ 71,354 $ 92,353 $ 26,599  
[1] For further information about the reconciliation of the balances of liabilities from financing activities, see Note 29 Liabilities from financing activities.