XML 236 R217.htm IDEA: XBRL DOCUMENT v3.22.1
TANGIBLE ASSETS - Right of Use Assets (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)
Right of use assets        
Disclosure of detailed information about property, plant and equipment [line items]        
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 2,839,802 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 (939,406) (686,385) $ (393,418)  
Right of use assets | Land        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 27,150 27,277    
Right of use assets | Land | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 32,254 30,353    
Right of use assets | Land | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (5,104) (3,076)    
Right of use assets | Buildings [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,558,831 1,685,468    
Right of use assets | Buildings [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 2,281,264 2,196,138    
Right of use assets | Buildings [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (722,433) (510,670)    
Right of use assets | Office equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,475 2,010    
Right of use assets | Office equipment [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,882 2,126    
Right of use assets | Office equipment [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (407) (116)    
Right of use assets | Computer equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 77,993 68,798    
Right of use assets | Computer equipment [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 118,429 101,540    
Right of use assets | Computer equipment [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (40,436) (32,742)    
Right of use assets | Motor vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 47,592 50,989    
Right of use assets | Motor vehicles | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 87,063 84,231    
Right of use assets | Motor vehicles | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (39,471) (33,242)    
Right of use assets | Machinery [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 107,232 114,374    
Right of use assets | Machinery [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 188,894 188,227    
Right of use assets | Machinery [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (81,662) (73,853)    
Right of use assets | Warehouses        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 80,123 86,603    
Right of use assets | Warehouses | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 130,016 119,289    
Right of use assets | Warehouses | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment $ (49,893) $ (32,686)