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Consolidated Statement of Other Comprehensive Income
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
[1]
Dec. 31, 2018
COP ($)
Dec. 31, 2017
COP ($)
Dec. 31, 2016
COP ($)
Disclosure of Consolidated Statement of Comprehensive Income [Abstract]        
Net income for the year $ 1,595.4 $ 5,184,551 $ 3,162,433 [2] $ 3,516,936 [2]
Net gain (loss) on hedges of net investments in foreign operations:        
Foreign currency translation differences from hedged foreign operations 346.1 1,124,732 (47,197) (475,000)
Hedging derivative instrument (168.4) (547,310) 16,832 291,506
Hedging non-derivative instrument (177.5) (576,881) 30,568 35,819
Cash flow hedges (6.1) (19,789) (2,340) 17,967
Foreign currency translation differences from unhedged foreign operations (92.3) (299,804) (91,497) (125,161)
Unrealized gains (losses) on securities at FVOCI (2017: available for sale securities)        
Debt financial instruments (33.0) (107,084) 284,480 948,212
Equity financial instruments     57,245 34,509
Investments in associates and joint ventures 6.9 22,400 1,128 (20,061)
Income (Expenses) tax 99.4 323,138 (97,698) (378,877)
Other comprehensive income that will be reclassified to profit or loss, net of tax (24.8) (80,598) 151,521 328,914
Items that will not be reclassified to profit or loss        
Unrealized gains (losses) on equity securities at FVOCI (41.3) (134,084)    
Actuarial gains (losses) from defined benefit pension plans 5.5 18,013 (100,232) (41,228)
Income (expenses) tax (4.0) (13,082) 24,081 14,521
Other comprehensive income that will not be reclassified to profit or loss, net of tax (39.7) (129,153) (76,151) (26,707)
Total other comprehensive income (64.5) (209,751) 75,370 302,207
Total comprehensive income, net of taxes 1,530.8 4,974,800 3,237,803 3,819,143
Total comprehensive income for the year attributable to:        
Owners of the parent 854.5 2,776,768 1,999,663 2,351,354
Non-controlling interest 676.4 2,198,032 1,238,140 1,467,789
Comprehensive income $ 1,530.8 $ 4,974,800 $ 3,237,803 $ 3,819,143
[1] See note 2.4, “convenience translation into U.S. dollars”.
[2] See note 2.32, Changes in presentation.