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REPORTING ENTITY - Sale of BAC Holding - Cash flow (Details) - COP ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Dec. 14, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Disclosure of analysis of single amount of discontinued operations [line items] |  |  |  |
Effect of realization OCI to income |  | $ 458,930 | $ (2,752,028) | $ 532,019
Net income from discontinued operations, net of tax |  |  | (866,166) | (1,627,312)
Net income attributable to owners of the parent - Net income for the period from discontinued operations, net of tax |  |  | (593,990) | (1,118,556)
Net cash provided (used in) operating activities |  | 6,005,501 | (222,124) | 5,901,630
Cash flows from investing activities: |  |  |  |
Net cash Provided (used) in investing activities |  | 1,840,647 | (13,012,475) | (6,601,941)
Net cash used in financing activities |  | (3,536,885) | (8,570,692) | (1,345,950)
Effect of foreign currency changes on cash and cash equivalents |  | (2,744,259) | 3,588,921 | 4,663,555
Decrease in cash and cash equivalents |  |  | (1,393,602) |
Increase (decrease) in cash and cash equivalents |  | 1,565,004 | (19,609,972) | 2,617,294
Cash and cash equivalents at beginning of year |  | 17,032,857 | 36,642,829 | 34,025,535
Cash and cash equivalents at end of year |  | 18,597,861 | 17,032,857 | 36,642,829
BAC Holding International Corp |  |  |  |
Disclosure of analysis of single amount of discontinued operations [line items] |  |  |  |
Effect of realization OCI to income |  |  | 1,429,325 |
Net income from discontinued operations, net of tax |  |  | (866,166) |
Net income attributable to owners of the parent - Net income for the period from discontinued operations, net of tax |  |  | (593,990) |
BAC Holding International Corp | Ifrs Discontinued Operations, Disposed of by Sale [Member] |  |  |  |
Disclosure of analysis of single amount of discontinued operations [line items] |  |  |  |
Net income from discontinued operations | $ 1,108,049 |  |  |
Effect of realization OCI to income | 376,703 |  | 1,429,325 |
Net income from discontinued operations, net of tax | 731,346 |  | (866,166) | (1,118,556)
Net income attributable to owners of the parent - Net income for the period from discontinued operations, net of tax | 504,083 |  |  |
Increase (decrease) in working capital | 1,108,049 |  |  |
Net cash provided (used in) operating activities |  |  | (1,359,709) |
Cash flows from investing activities: |  |  |  |
Loss of control in subsidiary |  |  | (17,570,390) | (18,963,992)
Proceeds from sale of investments in associates |  |  | 2,645,914 |
Net cash Provided (used) in investing activities | 2,645,914 |  | (14,924,476) | (18,963,992)
Decrease in cash and cash equivalents |  |  | (1,393,602) | 838,598
Increase (decrease) in cash and cash equivalents | 2,645,914 |  | (16,318,078) | (18,125,394)
Cash and cash equivalents at beginning of year |  | $ 2,645,914 | 18,963,992 | 18,125,394
Cash and cash equivalents at end of year | $ 2,645,914 |  | $ 2,645,914 | $ 18,963,992

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