XML 188 R223.htm IDEA: XBRL DOCUMENT v3.20.1
TANGIBLE ASSETS - Properties, plant and equipment balance (Details) - COP ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment $ 8,950,411 $ 6,588,483    
Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 12,789,025 9,668,799 $ 9,355,172 $ 9,054,173
Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (3,833,765) (3,074,412) (2,693,773) (2,492,071)
Accumulated impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (4,849) (5,904) (7,393) (2,587)
Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 5,783,234 5,663,743    
Property, plant and equipment not subject to operating leases [member] | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 9,223,355 8,740,485 8,497,557 8,388,936
Property, plant and equipment not subject to operating leases [member] | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (3,435,305) (3,070,841) (2,690,167) (2,487,188)
Property, plant and equipment not subject to operating leases [member] | Accumulated impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (4,816) (5,901) $ (7,393) $ (2,499)
Property, plant and equipment not subject to operating leases [member] | Land        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,003,109 1,007,276    
Property, plant and equipment not subject to operating leases [member] | Land | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,007,388 1,011,018    
Property, plant and equipment not subject to operating leases [member] | Land | Accumulated impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (4,279) (3,742)    
Property, plant and equipment not subject to operating leases [member] | Buildings        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 2,131,281 2,082,359    
Property, plant and equipment not subject to operating leases [member] | Buildings | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 2,770,341 2,652,100    
Property, plant and equipment not subject to operating leases [member] | Buildings | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (639,060) (569,741)    
Property, plant and equipment not subject to operating leases [member] | Office Equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 328,882 329,095    
Property, plant and equipment not subject to operating leases [member] | Office Equipment | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,069,621 1,013,974    
Property, plant and equipment not subject to operating leases [member] | Office Equipment | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (740,455) (684,617)    
Property, plant and equipment not subject to operating leases [member] | Office Equipment | Accumulated impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (284) (262)    
Property, plant and equipment not subject to operating leases [member] | Computer Equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 593,248 464,822    
Property, plant and equipment not subject to operating leases [member] | Computer Equipment | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 2,028,137 1,725,795    
Property, plant and equipment not subject to operating leases [member] | Computer Equipment | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (1,434,889) (1,260,973)    
Property, plant and equipment not subject to operating leases [member] | Motor vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 65,051 63,556    
Property, plant and equipment not subject to operating leases [member] | Motor vehicles | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 135,334 134,417    
Property, plant and equipment not subject to operating leases [member] | Motor vehicles | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (70,283) (70,826)    
Property, plant and equipment not subject to operating leases [member] | Motor vehicles | Accumulated impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment   (35)    
Property, plant and equipment not subject to operating leases [member] | Machinery        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,129,868 1,131,554    
Property, plant and equipment not subject to operating leases [member] | Machinery | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,397,337 1,355,555    
Property, plant and equipment not subject to operating leases [member] | Machinery | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (267,216) (222,139)    
Property, plant and equipment not subject to operating leases [member] | Machinery | Accumulated impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (253) (1,862)    
Property, plant and equipment not subject to operating leases [member] | Silos [Member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,895 2,874    
Property, plant and equipment not subject to operating leases [member] | Silos [Member] | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 8,613 8,613    
Property, plant and equipment not subject to operating leases [member] | Silos [Member] | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (6,718) (5,739)    
Property, plant and equipment not subject to operating leases [member] | Warehouses        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 28,996 17,737    
Property, plant and equipment not subject to operating leases [member] | Warehouses | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 62,002 44,416    
Property, plant and equipment not subject to operating leases [member] | Warehouses | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (33,006) (26,679)    
Property, plant and equipment not subject to operating leases [member] | Leasehold improvements        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 180,255 160,219    
Property, plant and equipment not subject to operating leases [member] | Leasehold improvements | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 410,224 381,158    
Property, plant and equipment not subject to operating leases [member] | Leasehold improvements | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (229,969) (220,939)    
Property, plant and equipment not subject to operating leases [member] | Construction in progress        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 96,576 185,264    
Property, plant and equipment not subject to operating leases [member] | Construction in progress | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 96,576 185,264    
Property, plant and equipment not subject to operating leases [member] | Bearer plants        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 224,073 218,987    
Property, plant and equipment not subject to operating leases [member] | Bearer plants | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 237,782 228,175    
Property, plant and equipment not subject to operating leases [member] | Bearer plants | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment $ (13,709) $ (9,188)