XML 322 R303.htm IDEA: XBRL DOCUMENT v3.22.1
PARENT COMPANY INFORMATION - Statement of Income (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating revenue      
Participation in profit or loss associates and joint business $ 300,217 $ 220,162 $ 229,626
Other revenue from ordinary activities 351,543 344,267 395,909
Expenses, net      
Administrative expenses (5,467,373) (4,966,359) (4,954,307)
Other expenses (11,396,696) (10,652,751) (10,171,349)
Net income before taxes 8,520,297 6,475,284 7,451,711
Income tax expense (2,851,795) (1,843,668) (2,086,257)
Net income 5,668,502 4,631,616 5,365,454
Parent [member]      
Operating revenue      
Participation in profit or loss associates and joint business 3,245,692 2,295,451 3,014,756
Other revenue from ordinary activities 286,823 286,755 286,778
Total operating revenue 3,532,515 2,582,206 3,301,534
Expenses, net      
Administrative expenses (82,686) (79,993) (83,902)
Other expenses (434) (163) (236)
(Losses) gains from exchange differences (41) (52) (812)
Operating income 3,449,354 2,501,998 3,216,584
Financial expenses (98,690) (106,979) (121,794)
Net income before taxes 3,350,664 2,395,019 3,094,790
Income tax expense (52,565) (46,088) (61,411)
Net income $ 3,298,099 $ 2,348,931 $ 3,033,379