XML 54 R226.htm IDEA: XBRL DOCUMENT v3.20.1
TANGIBLE ASSETS - Right of Use Assets (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 subject to operating leases [member] | Right of use assets        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 2,125,558      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 2,518,976      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (393,418)      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Land        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 26,201      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Land | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 27,411      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Land | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (1,210)      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Buildings        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,758,317      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Buildings | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 2,028,767      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Buildings | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (270,450)      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Office Equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 46      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Office Equipment | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 73      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Office Equipment | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (27)      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Computer Equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 73,505      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Computer Equipment | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 89,818      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Computer Equipment | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (16,313)      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Motor vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 55,189      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Motor vehicles | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 74,410      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Motor vehicles | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (19,221)      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Machinery        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 114,742      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Machinery | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 183,936      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Machinery | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (69,194)      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Warehouses        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 97,558      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Warehouses | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 114,561      
Property, plant and equipment subject to operating leases [member] | Right of use assets | Warehouses | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment $ (17,003)