XML 581 R228.htm IDEA: XBRL DOCUMENT v3.24.1.u1
TANGIBLE ASSETS - Tangible assets for own use (Details) - COP ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets $ 6,995,890 $ 7,235,441 $ 9,100,553  
Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 10,630,546 10,746,735 14,281,283 $ 13,387,450
Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (3,628,905) (3,505,547) (5,174,994) (4,408,512)
Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (5,751) (5,747) (5,736) (4,986)
Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 4,427,803 4,730,242 6,154,168  
Property, plant and equipment not subject to operating leases [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 7,113,556 7,456,503 10,385,357 9,718,210
Property, plant and equipment not subject to operating leases [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (2,680,412) (2,720,889) (4,225,609) (3,715,017)
Property, plant and equipment not subject to operating leases [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (5,341) (5,372) $ (5,580) $ (4,902)
Property, plant and equipment not subject to operating leases [member] | Land        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 764,148 883,042    
Property, plant and equipment not subject to operating leases [member] | Land | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 766,013 884,828    
Property, plant and equipment not subject to operating leases [member] | Land | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (1,865) (1,786)    
Property, plant and equipment not subject to operating leases [member] | Buildings [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 1,288,967 1,564,400    
Property, plant and equipment not subject to operating leases [member] | Buildings [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 1,703,700 2,035,987    
Property, plant and equipment not subject to operating leases [member] | Buildings [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (411,582) (468,445)    
Property, plant and equipment not subject to operating leases [member] | Buildings [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (3,151) (3,142)    
Property, plant and equipment not subject to operating leases [member] | Office equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 148,513 154,705    
Property, plant and equipment not subject to operating leases [member] | Office equipment [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 628,991 632,318    
Property, plant and equipment not subject to operating leases [member] | Office equipment [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (480,429) (477,584)    
Property, plant and equipment not subject to operating leases [member] | Office equipment [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (49) (29)    
Property, plant and equipment not subject to operating leases [member] | Computer equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 443,835 392,366    
Property, plant and equipment not subject to operating leases [member] | Computer equipment [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 1,465,341 1,425,844    
Property, plant and equipment not subject to operating leases [member] | Computer equipment [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (1,021,448) (1,033,280)    
Property, plant and equipment not subject to operating leases [member] | Computer equipment [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (58) (198)    
Property, plant and equipment not subject to operating leases [member] | Motor vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 19,977 19,000    
Property, plant and equipment not subject to operating leases [member] | Motor vehicles | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 100,840 99,156    
Property, plant and equipment not subject to operating leases [member] | Motor vehicles | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (80,863) (80,156)    
Property, plant and equipment not subject to operating leases [member] | Machinery [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 1,259,642 1,202,237    
Property, plant and equipment not subject to operating leases [member] | Machinery [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 1,786,790 1,690,012    
Property, plant and equipment not subject to operating leases [member] | Machinery [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (526,930) (487,558)    
Property, plant and equipment not subject to operating leases [member] | Machinery [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (218) (217)    
Property, plant and equipment not subject to operating leases [member] | Silos [Member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets   1,786    
Property, plant and equipment not subject to operating leases [member] | Silos [Member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets   8,613    
Property, plant and equipment not subject to operating leases [member] | Silos [Member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets   (6,827)    
Property, plant and equipment not subject to operating leases [member] | Warehouses        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 11,069 27,327    
Property, plant and equipment not subject to operating leases [member] | Warehouses | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 17,769 64,091    
Property, plant and equipment not subject to operating leases [member] | Warehouses | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (6,700) (36,764)    
Property, plant and equipment not subject to operating leases [member] | Leasehold improvements        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 89,272 98,678    
Property, plant and equipment not subject to operating leases [member] | Leasehold improvements | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 202,886 198,725    
Property, plant and equipment not subject to operating leases [member] | Leasehold improvements | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (113,614) (100,047)    
Property, plant and equipment not subject to operating leases [member] | Construction in progress        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 149,480 143,250    
Property, plant and equipment not subject to operating leases [member] | Construction in progress | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 149,480 143,250    
Property, plant and equipment not subject to operating leases [member] | Bearer plants [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 252,900 243,451    
Property, plant and equipment not subject to operating leases [member] | Bearer plants [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 291,746 273,679    
Property, plant and equipment not subject to operating leases [member] | Bearer plants [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets $ (38,846) $ (30,228)