XML 230 R211.htm IDEA: XBRL DOCUMENT v3.22.1
INVESTMENTS IN ASSOCIATES AND JOINT VENTURES - Roll forward of investment in associates (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of associates [line items]      
Balance at the beginning of the year $ 1,029,243    
Total other comprehensive income 452,759 $ (229,311) $ 701,730
Year-end balance 1,170,435 1,029,243  
Associates [member]      
Disclosure of associates [line items]      
Balance at the beginning of the year 1,029,243 985,497 975,032
Acquisitions 4,539   2,789
Participation in the profit or loss of the period 298,705 222,825 231,693
Total other comprehensive income (846) 13,059 (9,061)
Dividends received (225,844) (221,076) (192,602)
Capitalization reductions   5,333  
Sale of investments     (5,125)
Entity Liquidation     (4,956)
Allowance for Impairment     (225)
Reclassification   (57)  
Dilution effect (75)    
Exchange difference 63,654 23,662 (12,048)
Realization of Other Comprehensive Income 1,059    
Year-end balance $ 1,170,435 $ 1,029,243 $ 985,497