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Consolidated Statement of Changes in Equity - COP ($)
$ in Millions
Equity attributable to owners of parent [member]
Opening balance after adjustment, cumulative effect at date of initial application [member]
Equity attributable to owners of parent [member]
Subscribed and paid-in capital
Opening balance after adjustment, cumulative effect at date of initial application [member]
Subscribed and paid-in capital
Additional paid - in capital
Opening balance after adjustment, cumulative effect at date of initial application [member]
Additional paid - in capital
Retained earnings [member]
Opening balance after adjustment, cumulative effect at date of initial application [member]
Retained earnings [member]
Accumulated other comprehensive income [member]
Opening balance after adjustment, cumulative effect at date of initial application [member]
Accumulated other comprehensive income [member]
Non-controlling interest
Opening balance after adjustment, cumulative effect at date of initial application [member]
Non-controlling interest
Opening balance after adjustment, cumulative effect at date of initial application [member]
Total
Balance at Dec. 31, 2018 $ 17,784,608   $ 22,281   $ 8,472,336   $ 8,593,218   $ 696,773 $ 696,773 $ 11,742,758   $ 29,527,366  
Dividends declared   $ (1,336,861)           $ (1,336,861)       $ (830,160)   $ (2,167,021)
Equity transactions   (26,570)       $ (26,570)           (40,527)   (67,097)
Effect of realization of equity instruments   12,651           12,651       11,222   23,873
Withholding Tax over dividends   (14,344)           (14,344)       (21,692)   (36,036)
Total other comprehensive income   396,674               396,674   305,056   701,730
Net income   3,034,409           3,034,409       2,331,045   5,365,454
Balance at Dec. 31, 2019   19,850,567   $ 22,281   8,445,766   10,289,073   1,093,447   13,497,702   33,348,269
Issuance of shares                       21   21
Business combination                       465,902   465,902
Dividends declared   (1,336,861)           (1,336,861)       (963,721)   (2,300,582)
Equity transactions   25,104       25,104           (126,503)   (101,399)
Preferred shares   (8,628)           (8,628)       (383,244)   (391,872)
Effect of realization of equity instruments   14,728           14,728       22,516   37,244
Withholding Tax over dividends   (5,699)           (5,699)       (14,632)   (20,331)
Total other comprehensive income   (231,434)               (231,434)   2,123   (229,311)
Net income   2,349,521           2,349,521       2,282,095   4,631,616
Balance at Dec. 31, 2020   20,657,298   22,281   8,470,870   11,302,134   862,013   14,782,259   35,439,557
Issuance of shares                       120   120
Dividends declared   (1,203,175)           (1,203,175)       (870,500)   (2,073,675)
Equity transactions   19,929       19,929           (19,929)    
Preferred shares   (14,302)           (14,302)       (310)   (14,612)
Effect of realization of equity instruments   6,738           6,738       3,567   10,305
Withholding Tax over dividends   (5,740)           (5,740)       (5,569)   (11,309)
Total other comprehensive income   255,169               255,169   197,590   452,759
Net income   3,297,736           3,297,736       2,370,766   5,668,502
Balance at Dec. 31, 2021   $ 23,013,653   $ 22,281   $ 8,490,799   $ 13,383,391   $ 1,117,182   $ 16,457,994   $ 39,471,647