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Consolidated Statement of Changes in Equity - COP ($)
$ in Millions
Issued capital [member]
Additional paid-in capital [member]
Retained earnings [member]
Accumulated other comprehensive income [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Balance at Dec. 31, 2016 $ 22,281 $ 8,307,527 $ 6,522,128 $ 749,617 $ 15,601,553 $ 9,057,669 $ 24,659,222
Acquisition of non-controlling interest   (4,096)     (4,096)   (4,096)
Dividends declared     (1,310,124)   (1,310,124) (711,578) (2,021,702)
Other comprehensive income       37,249 37,249 38,121 75,370
Net income     1,962,414   1,962,414 1,200,019 3,162,433
Balance at Dec. 31, 2017 22,281 8,303,431 7,174,418 786,866 16,286,996 9,584,231 25,871,227
Change in accounting policies on January 1,     (419,304) 45,833 (373,471) (19,647) (393,118)
Balance at January 1, 22,281 8,303,431 6,755,114 832,699 15,913,525 9,564,584 25,478,109
Issuance of shares           988,072 988,072
Dilution   181,579     181,579 (181,579)  
Dividends declared     (1,069,489)   (1,069,489) (749,987) (1,819,476)
Acquisition of NCI without a change in control   (12,674)     (12,674) (54,483) (67,157)
Other comprehensive income       (135,926) (135,926) (73,825) (209,751)
Net income     2,912,694   2,912,694 2,271,857 5,184,551
Balance at Dec. 31, 2018 22,281 8,472,336 8,598,319 696,773 17,789,709 11,764,639 29,554,348
Change in accounting policies on January 1,     (5,101)   (5,101) (21,881) (26,982)
Balance at January 1, 22,281 8,472,336 8,593,218 696,773 17,784,608 11,742,758 29,527,366
Dividends declared     (1,336,861)   (1,336,861) (830,160) (2,167,021)
Acquisition of NCI without a change in control   (26,570)     (26,570) (40,527) (67,097)
Realized gain or loss on equity instruments     12,651   12,651 11,222 23,873
Withholding Tax over dividends     (14,344)   (14,344) (21,692) (36,036)
Other comprehensive income       396,674 396,674 305,056 701,730
Net income     3,034,409   3,034,409 2,331,045 5,365,454
Balance at Dec. 31, 2019 $ 22,281 $ 8,445,766 $ 10,289,073 $ 1,093,447 $ 19,850,567 $ 13,497,702 $ 33,348,269