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INCOME TAX - Deferred taxes by type of temporary difference (Details) - COP ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | $ (3,211,452) | $ (2,567,101) | $ (2,320,272)
Loss of control in a subsidiary |  | 1,824,892 |
Discontinued operations |  | (3,073) |
Business combinations |  |  | (11,995)
Credited (charged) to profit or loss | (286,659) | (1,475,376) | (1,291,161)
Credited (charged) to OCI | (814,151) | (955,530) | 1,054,017
Foreign exchange adjustments | 46,534 | (35,264) | 2,310
Deferred tax (liabilities) assets at the end of the period | (4,265,728) | (3,211,452) | (2,567,101)
Deferred tax assets [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 7,669,219 | 6,171,791 | 4,166,160
Loss of control in a subsidiary |  | 1,242,536 |
Discontinued operations |  | 3,732 |
Business combinations |  |  | (80,217)
Credited (charged) to profit or loss | (165,274) | 1,086,280 | 972,958
Credited (charged) to OCI | (859,370) | (901,158) | 1,080,546
Foreign exchange adjustments | (1,754) | 66,038 | 32,344
Deferred tax (liabilities) assets at the end of the period | 6,642,821 | 7,669,219 | 6,171,791
Deferred tax assets [member] | Debt securities at fair value [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 857,505 | 385,338 | 28,230
Loss of control in a subsidiary |  | (73,729) |
Discontinued operations |  | 6,567 |
Business combinations |  |  | (9,022)
Credited (charged) to profit or loss | (64,839) | 4,195 | 30,408
Credited (charged) to OCI | (520,770) | 537,052 | 350,014
Foreign exchange adjustments | (252) | (1,918) | (14,292)
Deferred tax (liabilities) assets at the end of the period | 271,644 | 857,505 | 385,338
Deferred tax assets [member] | Equity securities at fair value [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 165 | 1,028 | 275
Credited (charged) to profit or loss | 1,245 | (4,371) | 753
Credited (charged) to OCI |  | 3,508 |
Deferred tax (liabilities) assets at the end of the period | 1,410 | 165 | 1,028
Deferred tax assets [member] | Derivative instruments [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 452,394 | 699,311 | 609,930
Loss of control in a subsidiary |  | 818,130 |
Credited (charged) to profit or loss | 674,733 | (296,033) | (216,846)
Credited (charged) to OCI | 9,793 | (768,615) | 308,831
Foreign exchange adjustments | 3,001 | (399) | (2,604)
Deferred tax (liabilities) assets at the end of the period | 1,139,921 | 452,394 | 699,311
Deferred tax assets [member] | Allowance Of Investments Securities [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 1,468 | 1,155 | 562
Credited (charged) to profit or loss | (1,468) | 313 | 593
Deferred tax (liabilities) assets at the end of the period |  | 1,468 | 1,155
Deferred tax assets [member] | Accounts receivables [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 258,765 | 146,496 | 45,324
Credited (charged) to profit or loss | (168,647) | 111,687 | 101,221
Foreign exchange adjustments | (52) | 582 | (49)
Deferred tax (liabilities) assets at the end of the period | 90,066 | 258,765 | 146,496
Deferred tax assets [member] | Allowance for Accounts Receivable [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 80,839 | 59,604 | 47,181
Credited (charged) to profit or loss | (71,334) | 20,489 | 12,423
Foreign exchange adjustments | 342 | 746 |
Deferred tax (liabilities) assets at the end of the period | 9,847 | 80,839 | 59,604
Deferred tax assets [member] | Loans and receivables [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 905 | 1,157 | 3,623
Credited (charged) to profit or loss | 3,674 | (252) | (29)
Foreign exchange adjustments | (9) |  | (2,437)
Deferred tax (liabilities) assets at the end of the period | 4,570 | 905 | 1,157
Deferred tax assets [member] | Allowance for impairment on loans and receivables [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 292,841 | 562,730 | 448,793
Loss of control in a subsidiary |  | (303,273) |
Discontinued operations |  | 2,425 |
Business combinations |  |  | (22,037)
Credited (charged) to profit or loss | (33,103) | (3,091) | 76,976
Credited (charged) to OCI |  | 18,952 |
Foreign exchange adjustments | (40,463) | 15,098 | 58,998
Deferred tax (liabilities) assets at the end of the period | 219,275 | 292,841 | 562,730
Deferred tax assets [member] | Allowance for foreclosed assets |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 8,750 | 21,082 | 10,169
Loss of control in a subsidiary |  | (13,173) |
Discontinued operations |  | 556 |
Business combinations |  |  | 9,977
Credited (charged) to profit or loss | (3,216) | (170) | (1,219)
Foreign exchange adjustments | (1,054) | 455 | 2,155
Deferred tax (liabilities) assets at the end of the period | 4,480 | 8,750 | 21,082
Deferred tax assets [member] | Property, plant and equipment [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 349,485 | 339,049 | 323,544
Credited (charged) to profit or loss | 121,098 | (30,500) | 15,505
Foreign exchange adjustments | (96) | 40,936 |
Deferred tax (liabilities) assets at the end of the period | 470,487 | 349,485 | 339,049
Deferred tax assets [member] | Depreciation of property, plant and equipment [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 18,018 | 34,614 | 32,154
Credited (charged) to profit or loss | (39,387) | (16,022) | 2,401
Foreign exchange adjustments | 44,879 | (574) | 59
Deferred tax (liabilities) assets at the end of the period | 23,510 | 18,018 | 34,614
Deferred tax assets [member] | Investment property [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 31,061 | 30,021 | 25,461
Credited (charged) to profit or loss | (31,061) | 1,323 | 4,481
Credited (charged) to OCI |  | (283) | 79
Deferred tax (liabilities) assets at the end of the period |  | 31,061 | 30,021
Deferred tax assets [member] | Deferred charges and of intangible assets |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 237,436 | 243,170 | 214,669
Credited (charged) to profit or loss | 61,968 | (5,734) | 28,501
Foreign exchange adjustments | 29 |  |
Deferred tax (liabilities) assets at the end of the period | 299,433 | 237,436 | 243,170
Deferred tax assets [member] | Tax losses carry forward [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 272,020 | 117,025 | 86,558
Business combinations |  |  | (52)
Credited (charged) to profit or loss | 778,311 | 142,435 | 39,001
Foreign exchange adjustments | 5,049 | 12,560 | (8,482)
Deferred tax (liabilities) assets at the end of the period | 1,055,380 | 272,020 | 117,025
Deferred tax assets [member] | Surplus of presumptive income [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 18,350 | 4,351 | 6,071
Credited (charged) to profit or loss | (16,044) | 13,876 | (1,720)
Foreign exchange adjustments |  | 123 |
Deferred tax (liabilities) assets at the end of the period | 2,306 | 18,350 | 4,351
Deferred tax assets [member] | Provisions [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 326,889 | 324,063 | 220,822
Loss of control in a subsidiary |  | (28,108) |
Discontinued operations |  | (1,779) |
Business combinations |  |  | 2,465
Credited (charged) to profit or loss | 23,237 | 32,570 | 96,428
Foreign exchange adjustments | (14,532) | 143 | 4,348
Deferred tax (liabilities) assets at the end of the period | 335,594 | 326,889 | 324,063
Deferred tax assets [member] | Employee benefits [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 73,732 | 102,662 | 123,700
Loss of control in a subsidiary |  | (11,440) |
Discontinued operations |  | (1,736) |
Business combinations |  |  | 2,509
Credited (charged) to profit or loss | (25,676) | 15,523 | (6,884)
Credited (charged) to OCI | 14,386 | (29,818) | (19,635)
Foreign exchange adjustments | (737) | (1,459) | 2,972
Deferred tax (liabilities) assets at the end of the period | 61,705 | 73,732 | 102,662
Deferred tax assets [member] | Goodwill [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period |  |  | 423
Credited (charged) to profit or loss |  |  | (423)
Deferred tax assets [member] | Financial Assets In Concession Arrangement [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 1,585,925 | 1,368,490 | 884,158
Credited (charged) to profit or loss | (333,025) | 217,435 | 484,332
Foreign exchange adjustments | (10,059) |  |
Deferred tax (liabilities) assets at the end of the period | 1,242,841 | 1,585,925 | 1,368,490
Deferred tax assets [member] | Biological assets [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 167 | 101 | 104
Credited (charged) to profit or loss | (17) | 66 | (3)
Deferred tax (liabilities) assets at the end of the period | 150 | 167 | 101
Deferred tax assets [member] | Lease agreement [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 619,032 | 693,388 | 609,701
Loss of control in a subsidiary |  | (151,767) |
Discontinued operations |  | (2,301) |
Business combinations |  |  | (58,498)
Credited (charged) to profit or loss | 16,044 | 83,544 | 114,505
Foreign exchange adjustments | (15,625) | (3,832) | 27,680
Deferred tax (liabilities) assets at the end of the period | 619,451 | 619,032 | 693,388
Deferred tax assets [member] | Foreign currency bonds [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 1,421,540 | 720,109 | 267,668
Loss of control in a subsidiary |  | 1,005,896 |
Credited (charged) to profit or loss | (620,538) | 378,971 | 29,792
Credited (charged) to OCI | (273,608) | (683,436) | 422,649
Deferred tax (liabilities) assets at the end of the period | 527,394 | 1,421,540 | 720,109
Deferred tax assets [member] | Foreign Currency Financial Liabilities [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 365,565 | 83,072 |
Credited (charged) to profit or loss | (365,565) | 282,493 | 83,072
Deferred tax (liabilities) assets at the end of the period |  | 365,565 | 83,072
Deferred tax assets [member] | Other [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 396,367 | 233,775 | 177,040
Business combinations |  |  | (5,559)
Credited (charged) to profit or loss | (71,664) | 137,533 | 79,690
Credited (charged) to OCI | (89,171) | 21,482 | 18,608
Foreign exchange adjustments | 27,825 | 3,577 | (36,004)
Deferred tax (liabilities) assets at the end of the period | 263,357 | 396,367 | 233,775
Deferred tax liabilities [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (10,880,671) | (8,738,892) | (6,486,432)
Loss of control in a subsidiary |  | 582,356 |
Discontinued operations |  | (6,805) |
Business combinations |  |  | 68,222
Credited (charged) to profit or loss | (121,385) | (2,561,656) | (2,264,119)
Credited (charged) to OCI | 45,219 | (54,372) | (26,529)
Foreign exchange adjustments | 48,288 | (101,302) | (30,034)
Deferred tax (liabilities) assets at the end of the period | (10,908,549) | (10,880,671) | (8,738,892)
Deferred tax liabilities [member] | Debt securities at fair value [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (3,568) | (73,895) | (111,742)
Loss of control in a subsidiary |  | 103,081 |
Discontinued operations |  | (7,060) |
Business combinations |  |  | 11,417
Credited (charged) to profit or loss | (5,673) | (24,749) | (2,155)
Credited (charged) to OCI | (5,346) | 22 | (3,767)
Foreign exchange adjustments | 77 | (967) | 32,352
Deferred tax (liabilities) assets at the end of the period | (14,510) | (3,568) | (73,895)
Deferred tax liabilities [member] | Equity securities at fair value [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (172,559) | (253,422) | (203,826)
Loss of control in a subsidiary |  | 135,876 |
Discontinued operations |  | 5,910 |
Business combinations |  |  | (30,213)
Credited (charged) to profit or loss | (32,989) | (26,573) | 12,776
Credited (charged) to OCI | 3,542 | (42,746) | (20,075)
Foreign exchange adjustments | (175) | 8,396 | (12,084)
Deferred tax (liabilities) assets at the end of the period | (202,181) | (172,559) | (253,422)
Deferred tax liabilities [member] | Derivative instruments [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (663,726) | (32,668) | (13,194)
Credited (charged) to profit or loss | 8,847 | (631,300) | (15,724)
Credited (charged) to OCI |  | 286 | (3,722)
Foreign exchange adjustments | (438) | (44) | (28)
Deferred tax (liabilities) assets at the end of the period | (655,317) | (663,726) | (32,668)
Deferred tax liabilities [member] | Allowance Of Investments Securities [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (2,577) | (1,421) | (1,805)
Discontinued operations |  | (7,772) |
Credited (charged) to profit or loss | 2,155 | 6,616 | 384
Deferred tax (liabilities) assets at the end of the period | (422) | (2,577) | (1,421)
Deferred tax liabilities [member] | Accounts receivables [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (257,754) | (177,642) | (115,071)
Credited (charged) to profit or loss | 225,450 | (80,114) | (62,571)
Foreign exchange adjustments | (25) | 2 |
Deferred tax (liabilities) assets at the end of the period | (32,329) | (257,754) | (177,642)
Deferred tax liabilities [member] | Loans and receivables [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (37,469) | (29,531) | (27,042)
Credited (charged) to profit or loss | 12,636 | (7,938) | (2,489)
Deferred tax (liabilities) assets at the end of the period | (24,833) | (37,469) | (29,531)
Deferred tax liabilities [member] | Allowance for impairment on loans and receivables [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (700,024) | (612,925) | (399,561)
Loss of control in a subsidiary |  | 112,665 |
Business combinations |  |  | 39,495
Credited (charged) to profit or loss | 29,937 | (199,764) | (233,328)
Foreign exchange adjustments | 13,931 |  | (19,531)
Deferred tax (liabilities) assets at the end of the period | (656,156) | (700,024) | (612,925)
Deferred tax liabilities [member] | Foreclosed assets [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (75,396) | (65,167) | (60,161)
Credited (charged) to profit or loss | 25,870 | (10,229) | (5,006)
Deferred tax (liabilities) assets at the end of the period | (49,526) | (75,396) | (65,167)
Deferred tax liabilities [member] | Property, plant and equipment [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (234,385) | (283,593) | (270,327)
Loss of control in a subsidiary |  | 60,039 |
Discontinued operations |  | 1,942 |
Business combinations |  |  | 1,287
Credited (charged) to profit or loss | 4,968 | (10,472) | (4,747)
Credited (charged) to OCI | 1,051 |  |
Foreign exchange adjustments | 1,748 | (2,301) | (9,806)
Deferred tax (liabilities) assets at the end of the period | (226,618) | (234,385) | (283,593)
Deferred tax liabilities [member] | Depreciation of property, plant and equipment [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (462,695) | (410,226) | (338,964)
Credited (charged) to profit or loss | (27,481) | (49,811) | (71,262)
Foreign exchange adjustments | 1,080 | (2,658) |
Deferred tax (liabilities) assets at the end of the period | (489,096) | (462,695) | (410,226)
Deferred tax liabilities [member] | Right-of-use [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (314,062) | (437,169) | (422,659)
Loss of control in a subsidiary |  | 133,232 |
Discontinued operations |  | 1,586 |
Business combinations |  |  | 55,215
Credited (charged) to profit or loss | 35,513 | (19,367) | (53,689)
Foreign exchange adjustments | 2,125 | 7,656 | (16,036)
Deferred tax (liabilities) assets at the end of the period | (276,424) | (314,062) | (437,169)
Deferred tax liabilities [member] | Investment property [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (97,608) | (96,342) | (79,571)
Credited (charged) to profit or loss | 51,362 | (330) | (16,694)
Credited (charged) to OCI |  | (863) |
Foreign exchange adjustments | 112 | (73) | (77)
Deferred tax (liabilities) assets at the end of the period | (46,134) | (97,608) | (96,342)
Deferred tax liabilities [member] | Deferred charges and of intangible assets |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (326,052) | (320,906) | (263,802)
Loss of control in a subsidiary |  | 315 |
Discontinued operations |  | (3) |
Business combinations |  |  | (1,689)
Credited (charged) to profit or loss | (94,613) | (1,838) | (51,826)
Foreign exchange adjustments | 2,885 | (3,620) | (3,589)
Deferred tax (liabilities) assets at the end of the period | (417,780) | (326,052) | (320,906)
Deferred tax liabilities [member] | Provisions [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (3,474) | (16,542) | (21,766)
Loss of control in a subsidiary |  | 11,252 |
Discontinued operations |  | 1,231 |
Business combinations |  |  | 6,059
Credited (charged) to profit or loss | (619) | 1,315 | 1,503
Foreign exchange adjustments | 433 | (730) | (2,338)
Deferred tax (liabilities) assets at the end of the period | (3,660) | (3,474) | (16,542)
Deferred tax liabilities [member] | Employee benefits [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (24,321) | (41,367) | (30,851)
Loss of control in a subsidiary |  | 39,124 |
Discontinued operations |  | (1,578) |
Business combinations |  |  | (9,143)
Credited (charged) to profit or loss | 23,050 | (22,395) | 200
Credited (charged) to OCI | 710 | (550) | 3,686
Foreign exchange adjustments | 114 | 2,445 | (5,259)
Deferred tax (liabilities) assets at the end of the period | (447) | (24,321) | (41,367)
Deferred tax liabilities [member] | Goodwill [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (326,661) | (327,070) | (253,223)
Credited (charged) to profit or loss |  | 409 | (73,847)
Deferred tax (liabilities) assets at the end of the period | (326,661) | (326,661) | (327,070)
Deferred tax liabilities [member] | Deferred income [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (1,027,577) | (917,159) | (638,438)
Credited (charged) to profit or loss | (281,375) | (110,418) | (278,721)
Deferred tax (liabilities) assets at the end of the period | (1,308,952) | (1,027,577) | (917,159)
Deferred tax liabilities [member] | Financial Assets In Concession Arrangement [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (197,679) | (175,332) | (149,928)
Credited (charged) to profit or loss | (6,957) | 31,036 | (25,404)
Foreign exchange adjustments |  | (53,383) |
Deferred tax (liabilities) assets at the end of the period | (204,636) | (197,679) | (175,332)
Deferred tax liabilities [member] | Intangible Assets In Concession Arrangements [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (5,348,922) | (3,994,977) | (2,537,348)
Credited (charged) to profit or loss | 140,818 | (1,292,165) | (1,451,262)
Foreign exchange adjustments | 32,807 | (61,780) | (6,367)
Deferred tax (liabilities) assets at the end of the period | (5,175,297) | (5,348,922) | (3,994,977)
Deferred tax liabilities [member] | Biological assets [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (63,378) | (45,827) | (31,194)
Credited (charged) to profit or loss | (5,373) | (17,551) | (14,633)
Deferred tax (liabilities) assets at the end of the period | (68,751) | (63,378) | (45,827)
Deferred tax liabilities [member] | Lease agreement [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (346,541) | (317,539) | (279,347)
Credited (charged) to profit or loss | (35,077) | (28,992) | (29,017)
Foreign exchange adjustments |  | (10) | (9,175)
Deferred tax (liabilities) assets at the end of the period | (381,618) | (346,541) | (317,539)
Deferred tax liabilities [member] | Foreign Currency Financial Liabilities [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period |  |  | (39,573)
Credited (charged) to profit or loss | (312,319) |  | 39,573
Credited (charged) to OCI | 45,229 |  |
Deferred tax (liabilities) assets at the end of the period | (267,090) |  |
Deferred tax liabilities [member] | Other [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (194,243) | (91,651) | (186,651)
Loss of control in a subsidiary |  | (26,045) |
Discontinued operations |  | (3,680) |
Credited (charged) to profit or loss | 120,485 | (67,027) | 73,820
Credited (charged) to OCI | 33 | (10,521) | (2,651)
Foreign exchange adjustments | (6,386) | 4,681 | 23,831
Deferred tax (liabilities) assets at the end of the period | $ (80,111) | (194,243) | (91,651)
Deferred tax liabilities [member] | Provision for foreclosed assets [Member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period |  | (16,521) | (10,388)
Loss of control in a subsidiary |  | 12,817 |
Discontinued operations |  | 2,619 |
Business combinations |  |  | (4,206)
Credited (charged) to profit or loss |  | 1 |
Foreign exchange adjustments |  | $ 1,084 | (1,927)
Deferred tax (liabilities) assets at the end of the period |  |  | $ (16,521)

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