XML 193 R174.htm IDEA: XBRL DOCUMENT v3.22.1
TRADING ASSETS AND LIABILITIES - Investments in equity securities at fair value (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of financial assets [line items]    
Financial assets $ 343,332,362 $ 303,076,129
Financial assets at fair value through profit or loss, category [member]    
Disclosure of financial assets [line items]    
Financial assets 14,259,498 14,160,846
Trading securities [member]    
Disclosure of financial assets [line items]    
Financial assets 10,986,770 11,038,856
Trading securities [member] | Financial assets at fair value through profit or loss, classified as held for trading, category [member]    
Disclosure of financial assets [line items]    
Financial assets 10,986,770 11,038,856
Restricted investment funds related to Concesionaria Nueva [member]    
Disclosure of financial assets [line items]    
Financial assets at fair value through profit or loss classified as held equity securities 422,317  
Restricted investment funds related to Concesionaria Vial [member]    
Disclosure of financial assets [line items]    
Financial assets at fair value through profit or loss classified as held equity securities 11,462  
Private real estate equity fund Nexus    
Disclosure of financial assets [line items]    
Financial assets at fair value through profit or loss classified as held equity securities $ 1,136,358 971,736
Pension and severance funds    
Disclosure of financial assets [line items]    
Percentage of total assets of funds to be invested in mandatory severance and pension funds 1.00%  
Equity financial instruments | Trading securities [member]    
Disclosure of financial assets [line items]    
Financial assets $ 5,082,574 5,123,939
Equity financial instruments | Trading securities [member] | Financial assets at fair value through profit or loss, classified as held for trading, category [member]    
Disclosure of financial assets [line items]    
Financial assets 5,082,574 5,123,939
Equity financial instruments | Trading securities [member] | Financial assets at fair value through profit or loss, classified as held for trading, category [member] | Colombia, Pesos    
Disclosure of financial assets [line items]    
Financial assets 4,938,945 4,999,777
Equity financial instruments | Trading securities [member] | Financial assets at fair value through profit or loss, classified as held for trading, category [member] | Foreign currency [member]    
Disclosure of financial assets [line items]    
Financial assets 143,629 124,162
Equity financial instruments | Corporate stock | Financial assets at fair value through profit or loss, classified as held for trading, category [member] | Colombia, Pesos    
Disclosure of financial assets [line items]    
Financial assets 6,404 1,297
Equity financial instruments | Corporate stock | Financial assets at fair value through profit or loss, classified as held for trading, category [member] | Foreign currency [member]    
Disclosure of financial assets [line items]    
Financial assets 56,498 42,649
Equity financial instruments | Investment funds | Financial assets at fair value through profit or loss, classified as held for trading, category [member] | Colombia, Pesos    
Disclosure of financial assets [line items]    
Financial assets 2,792,570 3,019,846
Equity financial instruments | Investment funds | Financial assets at fair value through profit or loss, classified as held for trading, category [member] | Foreign currency [member]    
Disclosure of financial assets [line items]    
Financial assets 87,131 81,513
Equity financial instruments | Pension and severance funds | Financial assets at fair value through profit or loss, classified as held for trading, category [member] | Colombia, Pesos    
Disclosure of financial assets [line items]    
Financial assets $ 2,139,971 $ 1,978,634