XML 281 R262.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER LIABILITIES - Accounts payable and other liabilities - Tabular disclosure (Details) - COP ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Disclosure of accounts payable and other liabilities [abstract]    
Suppliers and services payable $ 3,228,295 $ 2,664,081
Income received for third parties 2,719,882 2,076,532
Cashier checks 806,066 864,499
Dividends payable 598,534 648,874
Withholdings taxes and labor contributions 582,910 441,689
Transactions ACH and ATH 574,011 538,558
Contract liability related to concessions 548,167 581,100
Collection on behalf of third parties 339,545 236,418
Collection service 332,368 256,661
Commissions and fees 331,516 276,708
Merchant acquiring accounts 274,028 169,787
Customer loyalty programs 221,990 155,829
Insurance payables 150,282 105,396
Checks drawn and not paid 127,944 107,628
Value Added Tax - VAT 80,307 74,002
Cash surplus 75,524 37,504
Other liabilities 554,387 542,597
Total other liabilities $ 11,545,756 $ 9,777,863