XML 147 R103.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Taxes - Deferred income tax (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Taxes      
Opening balance $ (86,856) $ (1,825,605)  
Deferred tax recognized in profit or loss 1,351,403 (2,162,575) $ (1,854,603)
Increase due to business combination 0 96,767 (7,877,297)
Deferred tax recognized in other comprehensive income (3,726,415) 4,769,474 1,535,151
Other 0 (24,132) (35,033)
Foreign currency translation 1,160,078 (940,785) 371,471
Closing balance $ (1,301,790) $ (86,856) $ (1,825,605)