XML 233 R214.htm IDEA: XBRL DOCUMENT v3.22.1
TANGIBLE ASSETS - Carrying Value (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment $ 8,973,952 $ 8,950,411  
Property, plant and equipment 9,100,553 8,973,952 $ 8,950,411
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 13,387,450 12,789,025 9,668,799
Effects of amendments in accounting policies by rights of use     2,274,285
Increase / (decrease) due to changes in the lease variables 30,106 7,676  
Business Combination   393,670  
Purchases or capitalized expenses 963,453 935,726 1,003,782
Withdrawals / Sales (725,572) (547,088) (455,463)
Change in fair value 51,321 (31,903) 38,511
Revaluation of investment properties 7,991 9,014 5,288
Transfers to/from non-current assets held for sale 20,986 (241,698) 13,940
Effect of movement in exchange rates 579,748 (9,031) 104,947
Reclassifications (34,200) 82,059 134,936
Property, plant and equipment 14,281,283 13,387,450 12,789,025
Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (4,408,512) (3,833,765) (3,074,412)
Effects of amendments in accounting policies by rights of use     (56,905)
Depreciation of the year charged against profit or loss (886,949) (921,705) (839,105)
Withdrawals / Sales 363,111 250,002 240,213
Transfers to/from non-current assets held for sale 733 68,657 1,069
Effect of movement in exchange rates (241,599) 28,601 (25,178)
Reclassifications (1,778) (302) (79,447)
Property, plant and equipment (5,174,994) (4,408,512) (3,833,765)
Accumulated impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (4,986) (4,849) (5,904)
Withdrawals / Year impairment charge (750) (137) 1,055
Property, plant and equipment (5,736) (4,986) (4,849)
Right of use assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 2,035,519 2,125,558  
Property, plant and equipment 1,900,396 2,035,519 2,125,558
Right of use assets | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 2,721,904 2,518,976  
Effects of amendments in accounting policies by rights of use     2,365,889
Increase / (decrease) due to changes in the lease variables 30,106 7,676  
Business Combination   90,492  
Purchases or capitalized expenses 187,236 237,542 187,834
Withdrawals / Sales (233,224) (113,348) (80,078)
Effect of movement in exchange rates 133,780 (19,434) 50,153
Reclassifications     (4,822)
Property, plant and equipment 2,839,802 2,721,904 2,518,976
Right of use assets | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (686,385) (393,418)  
Effects of amendments in accounting policies by rights of use     (82,351)
Depreciation of the year charged against profit or loss (341,330) (361,510) (323,196)
Withdrawals / Sales 125,691 36,542 8,302
Effect of movement in exchange rates (35,271) 33,831 772
Reclassifications (2,111) (1,830) 3,055
Property, plant and equipment (939,406) (686,385) (393,418)
Investment property [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 808,556 928,566  
Property, plant and equipment 852,935 808,556 928,566
Investment property [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 808,556 928,566 836,324
Business Combination   10,164  
Purchases or capitalized expenses 77,157 37,533 116,702
Withdrawals / Sales (93,845) (145,105) (68,989)
Change in fair value 22,775 (46,924) 19,597
Revaluation of investment properties 7,991 9,014 5,288
Transfers to/from non-current assets held for sale 22,847 4,323 21,722
Effect of movement in exchange rates 2,964 (700)  
Reclassifications 4,490 11,685 (2,078)
Property, plant and equipment 852,935 808,556 928,566
Biological assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 122,675 104,857  
Property, plant and equipment 154,986 122,675 104,857
Biological assets [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 122,675 104,857 84,206
Purchases or capitalized expenses 27,213 21,285 20,559
Withdrawals / Sales (23,448) (18,488) (18,822)
Change in fair value 28,546 15,021 18,914
Property, plant and equipment 154,986 122,675 104,857
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 5,998,291 5,783,234  
Property, plant and equipment 6,154,168 5,998,291 5,783,234
Property, plant and equipment not subject to operating leases [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 9,718,210 9,223,355 8,740,485
Effects of amendments in accounting policies by rights of use     (91,604)
Business Combination   293,014  
Purchases or capitalized expenses 637,541 634,885 671,219
Withdrawals / Sales (375,055) (270,147) (287,264)
Transfers to/from non-current assets held for sale (1,861) (246,021) (7,782)
Effect of movement in exchange rates 443,004 11,103 54,794
Reclassifications (36,482) 72,021 143,507
Property, plant and equipment 10,385,357 9,718,210 9,223,355
Property, plant and equipment not subject to operating leases [member] | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (3,715,017) (3,435,305) (3,070,841)
Effects of amendments in accounting policies by rights of use     25,446
Depreciation of the year charged against profit or loss (540,542) (556,579) (513,357)
Withdrawals / Sales 237,420 213,460 231,892
Transfers to/from non-current assets held for sale 733 68,657 1,069
Effect of movement in exchange rates (206,328) (5,230) (25,950)
Reclassifications (1,875) (20) (83,564)
Property, plant and equipment (4,225,609) (3,715,017) (3,435,305)
Property, plant and equipment not subject to operating leases [member] | Accumulated impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (4,902) (4,816) (5,901)
Withdrawals / Year impairment charge (678) (86) 1,085
Property, plant and equipment (5,580) (4,902) (4,816)
Property, plant and equipment subject to operating leases [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 8,911 8,196  
Property, plant and equipment 38,068 8,911 8,196
Property, plant and equipment subject to operating leases [member] | Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 16,105 13,271 7,784
Purchases or capitalized expenses 34,306 4,481 7,468
Withdrawals / Sales     (310)
Reclassifications (2,208) (1,647) (1,671)
Property, plant and equipment 48,203 16,105 13,271
Property, plant and equipment subject to operating leases [member] | Accumulated depreciation and amortisation [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (7,110) (5,042) (3,571)
Depreciation of the year charged against profit or loss (5,077) (3,616) (2,552)
Withdrawals / Sales     19
Reclassifications 2,208 1,548 1,062
Property, plant and equipment (9,979) (7,110) (5,042)
Property, plant and equipment subject to operating leases [member] | Accumulated impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (84) (33) (3)
Withdrawals / Year impairment charge (72) (51) (30)
Property, plant and equipment $ (156) $ (84) $ (33)