XML 235 R216.htm IDEA: XBRL DOCUMENT v3.22.1
TANGIBLE ASSETS - Operating Lease (Details) - COP ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]        
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 14,281,283 13,387,450 12,789,025 $ 9,668,799
Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (5,174,994) (4,408,512) (3,833,765) (3,074,412)
Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (5,736) (4,986) (4,849) (5,904)
Property, plant and equipment subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
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 48,203 16,105 13,271 7,784
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 (9,979) (7,110) (5,042) (3,571)
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 (156) (84) $ (33) $ (3)
Property, plant and equipment subject to operating leases [member] | Computer equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 26,675 6,137    
Property, plant and equipment subject to operating leases [member] | Computer equipment [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 33,547 11,034    
Property, plant and equipment subject to operating leases [member] | Computer equipment [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (6,872) (4,897)    
Property, plant and equipment subject to operating leases [member] | Motor vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 7,892 1,358    
Property, plant and equipment subject to operating leases [member] | Motor vehicles | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 9,592 2,776    
Property, plant and equipment subject to operating leases [member] | Motor vehicles | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (1,700) (1,418)    
Property, plant and equipment subject to operating leases [member] | Machinery [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 3,501 1,416    
Property, plant and equipment subject to operating leases [member] | Machinery [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 5,064 2,295    
Property, plant and equipment subject to operating leases [member] | Machinery [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (1,407) (795)    
Property, plant and equipment subject to operating leases [member] | Machinery [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment $ (156) $ (84)