XML 585 R232.htm IDEA: XBRL DOCUMENT v3.24.1.u1
TANGIBLE ASSETS - Operating Lease (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 subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 93,989 82,012 38,068  
Property, plant and equipment subject to operating leases [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 129,081 100,800 48,203 16,105
Property, plant and equipment subject to operating leases [member] | Accumulated depreciation and amortisation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (34,682) (18,413) (9,979) (7,110)
Property, plant and equipment subject to operating leases [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets (410) (375) $ (156) $ (84)
Property, plant and equipment subject to operating leases [member] | Computer equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 25,914 35,287    
Property, plant and equipment 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 45,873 47,094    
Property, plant and equipment 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 (19,959) (11,807)    
Property, plant and equipment subject to operating leases [member] | Motor vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 45,674 43,970    
Property, plant and equipment subject to operating leases [member] | Motor vehicles | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 55,009 48,210    
Property, plant and equipment 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 (9,335) (4,240)    
Property, plant and equipment subject to operating leases [member] | Machinery [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 22,401 2,755    
Property, plant and equipment subject to operating leases [member] | Machinery [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets 28,199 5,496    
Property, plant and equipment 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 (5,388) (2,366)    
Property, plant and equipment subject to operating leases [member] | Machinery [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Tangible assets $ (410) $ (375)