XML 358 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statement of Changes in Equity - COP ($)
$ in Millions
Equity attributable to owners of parent [member]
Subscribed and paid-in capital
Additional paid - in capital
Retained earnings [member]
Accumulated other comprehensive income [member]
Non-controlling interest
Total
Balance at Dec. 31, 2020 $ 20,657,298 $ 22,281 $ 8,470,870 $ 11,302,134 $ 862,013 $ 14,782,259 $ 35,439,557
Issuance of shares           120 120
Dividends declared in cash (1,203,175)     (1,203,175)   (870,500) (2,073,675)
Equity transactions 19,929   19,929     (19,929)  
Preferred shares (14,302)     (14,302)   (310) (14,612)
Effect of realization 6,738     6,738   3,567 10,305
Other comprehensive income 255,169       255,169 197,590 452,759
Withholding Tax over dividends (5,740)     (5,740)   (5,569) (11,309)
Net income 3,297,736     3,297,736   2,370,766 5,668,502
Balance at Dec. 31, 2021 23,013,653 22,281 8,490,799 13,383,391 1,117,182 16,457,994 39,471,647
Issuance of shares 1,083,770 1,463 1,082,307     572,085 1,655,855
Declared dividends in shares (1,083,770)     (1,083,770)   (572,008) (1,655,778)
Dividends declared in cash (119,405)     (119,405)   (550,390) (669,795)
Equity transactions (1,732)   (1,732)     (13,359) (15,091)
Spin Off (6,638,961)     (6,638,961)   (3,019,613) (9,658,574)
Effect of realization (5,188)     (5,188)   (2,312) (7,500)
Other comprehensive income (2,263,747)       (2,263,747) (899,128) (3,162,875)
Withholding Tax over dividends (535)     (535)   (4,828) (5,363)
Net income 2,482,885     2,482,885   2,386,248 4,869,133
Balance at Dec. 31, 2022 16,466,970 23,744 9,571,374 8,018,417 (1,146,565) 14,354,689 30,821,659
Dividends declared in cash (1,025,718)     (1,025,718)   (1,014,789) (2,040,507)
Effect of realization 1,423     1,423   317 1,740
Other comprehensive income 602,346       602,346 (39,819) 562,527
Deconsolidation of entities (1,041)     (1,041)   (914) (1,955)
Withholding Tax over dividends (311)     (311)   147 (164)
Net income 739,003     739,003   1,438,113 2,177,116
Balance at Dec. 31, 2023 $ 16,782,672 $ 23,744 $ 9,571,374 $ 7,731,773 $ (544,219) $ 14,737,744 $ 31,520,416