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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, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | $ (4,265,728) | $ (3,211,452) | $ (2,567,101)
Loss of control in a subsidiary |  |  | 1,824,892
Discontinued operations |  |  | (3,073)
Credited (charged) to profit or loss | 76,783 | (286,659) | (1,475,376)
Credited (charged) to OCI | 226,191 | (814,151) | (955,530)
Foreign exchange adjustments | (25,509) | 46,534 | (35,264)
Deferred tax (liabilities) assets at the end of the period | (3,988,263) | (4,265,728) | (3,211,452)
Deferred tax assets [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 6,642,821 | 7,669,219 | 6,171,791
Loss of control in a subsidiary |  |  | 1,242,536
Discontinued operations |  |  | 3,732
Credited (charged) to profit or loss | 654,610 | (165,274) | 1,086,280
Credited (charged) to OCI | 259,373 | (859,370) | (901,158)
Foreign exchange adjustments | (29,076) | (1,754) | 66,038
Deferred tax (liabilities) assets at the end of the period | 7,527,728 | 6,642,821 | 7,669,219
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 | 271,644 | 857,505 | 385,338
Loss of control in a subsidiary |  |  | (73,729)
Discontinued operations |  |  | 6,567
Credited (charged) to profit or loss | 83,897 | (64,839) | 4,195
Credited (charged) to OCI | 13,297 | (520,770) | 537,052
Foreign exchange adjustments | 8,252 | (252) | (1,918)
Deferred tax (liabilities) assets at the end of the period | 377,090 | 271,644 | 857,505
Deferred tax assets [member] | Equity securities [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 1,410 | 165 | 1,028
Credited (charged) to profit or loss | 437 | 1,245 | (4,371)
Credited (charged) to OCI | 35 |  | 3,508
Deferred tax (liabilities) assets at the end of the period | 1,882 | 1,410 | 165
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 | 1,139,921 | 452,394 | 699,311
Loss of control in a subsidiary |  |  | 818,130
Credited (charged) to profit or loss | (510,077) | 674,733 | (296,033)
Credited (charged) to OCI | 33,956 | 9,793 | (768,615)
Foreign exchange adjustments | 1,756 | 3,001 | (399)
Deferred tax (liabilities) assets at the end of the period | 665,556 | 1,139,921 | 452,394
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
Credited (charged) to profit or loss |  | (1,468) | 313
Deferred tax (liabilities) assets at the end of the period |  |  | 1,468
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 | 90,066 | 258,765 | 146,496
Credited (charged) to profit or loss | (53,153) | (168,647) | 111,687
Foreign exchange adjustments |  | (52) | 582
Deferred tax (liabilities) assets at the end of the period | 36,913 | 90,066 | 258,765
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 | 9,847 | 80,839 | 59,604
Credited (charged) to profit or loss | 9,689 | (71,334) | 20,489
Foreign exchange adjustments | 167 | 342 | 746
Deferred tax (liabilities) assets at the end of the period | 19,703 | 9,847 | 80,839
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 | 4,570 | 905 | 1,157
Credited (charged) to profit or loss | 113,017 | 3,674 | (252)
Foreign exchange adjustments |  | (9) |
Deferred tax (liabilities) assets at the end of the period | 117,587 | 4,570 | 905
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 | 219,275 | 292,841 | 562,730
Loss of control in a subsidiary |  |  | (303,273)
Discontinued operations |  |  | 2,425
Credited (charged) to profit or loss | 11,173 | (33,103) | (3,091)
Credited (charged) to OCI |  |  | 18,952
Foreign exchange adjustments | 25,256 | (40,463) | 15,098
Deferred tax (liabilities) assets at the end of the period | 255,704 | 219,275 | 292,841
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 | 4,480 | 8,750 | 21,082
Loss of control in a subsidiary |  |  | (13,173)
Discontinued operations |  |  | 556
Credited (charged) to profit or loss | 559 | (3,216) | (170)
Foreign exchange adjustments | (276) | (1,054) | 455
Deferred tax (liabilities) assets at the end of the period | 4,763 | 4,480 | 8,750
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 | 470,487 | 349,485 | 339,049
Credited (charged) to profit or loss | 57,088 | 121,098 | (30,500)
Foreign exchange adjustments | 1,682 | (96) | 40,936
Deferred tax (liabilities) assets at the end of the period | 529,257 | 470,487 | 349,485
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 | 23,510 | 18,018 | 34,614
Credited (charged) to profit or loss | 7,920 | (39,387) | (16,022)
Foreign exchange adjustments | 13 | 44,879 | (574)
Deferred tax (liabilities) assets at the end of the period | 31,443 | 23,510 | 18,018
Deferred tax assets [member] | Other intangible assets [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 299,433 | 237,436 | 243,170
Credited (charged) to profit or loss | 3,927 | 61,968 | (5,734)
Foreign exchange adjustments | (1,449) | 29 |
Deferred tax (liabilities) assets at the end of the period | 301,911 | 299,433 | 237,436
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
Credited (charged) to profit or loss |  | (31,061) | 1,323
Credited (charged) to OCI |  |  | (283)
Deferred tax (liabilities) assets at the end of the period |  |  | 31,061
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 | 1,055,380 | 272,020 | 117,025
Credited (charged) to profit or loss | 186,664 | 778,311 | 142,435
Foreign exchange adjustments | (986) | 5,049 | 12,560
Deferred tax (liabilities) assets at the end of the period | 1,241,058 | 1,055,380 | 272,020
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 | 2,306 | 18,350 | 4,351
Credited (charged) to profit or loss | (1,688) | (16,044) | 13,876
Foreign exchange adjustments |  |  | 123
Deferred tax (liabilities) assets at the end of the period | 618 | 2,306 | 18,350
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 | 335,594 | 326,889 | 324,063
Loss of control in a subsidiary |  |  | (28,108)
Discontinued operations |  |  | (1,779)
Credited (charged) to profit or loss | 260 | 23,237 | 32,570
Foreign exchange adjustments |  | (14,532) | 143
Deferred tax (liabilities) assets at the end of the period | 335,854 | 335,594 | 326,889
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 | 61,705 | 73,732 | 102,662
Loss of control in a subsidiary |  |  | (11,440)
Discontinued operations |  |  | (1,736)
Credited (charged) to profit or loss | (300) | (25,676) | 15,523
Credited (charged) to OCI | 3,532 | 14,386 | (29,818)
Foreign exchange adjustments | 8,507 | (737) | (1,459)
Deferred tax (liabilities) assets at the end of the period | 73,444 | 61,705 | 73,732
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
Credited (charged) to profit or loss |  |  | 217,435
Deferred tax (liabilities) assets at the end of the period |  |  | 1,585,925
Deferred tax assets [member] | Service concession rights [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | 1,242,841 | 1,585,925 |
Credited (charged) to profit or loss | 285,849 | (333,025) |
Foreign exchange adjustments |  | (10,059) |
Deferred tax (liabilities) assets at the end of the period | 1,528,690 | 1,242,841 | 1,585,925
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 | 150 | 167 | 101
Credited (charged) to profit or loss | (92) | (17) | 66
Deferred tax (liabilities) assets at the end of the period | 58 | 150 | 167
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 | 619,451 | 619,032 | 693,388
Loss of control in a subsidiary |  |  | (151,767)
Discontinued operations |  |  | (2,301)
Credited (charged) to profit or loss | 137,479 | 16,044 | 83,544
Foreign exchange adjustments | (72,342) | (15,625) | (3,832)
Deferred tax (liabilities) assets at the end of the period | 684,588 | 619,451 | 619,032
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 | 527,394 | 1,421,540 | 720,109
Loss of control in a subsidiary |  |  | 1,005,896
Credited (charged) to profit or loss | 194,964 | (620,538) | 378,971
Credited (charged) to OCI | 182,925 | (273,608) | (683,436)
Deferred tax (liabilities) assets at the end of the period | 905,283 | 527,394 | 1,421,540
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 | 22,851 | (365,565) | 282,493
Credited (charged) to OCI | 25,402 |  |
Deferred tax (liabilities) assets at the end of the period | 48,253 |  | 365,565
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 | 263,357 | 396,367 | 233,775
Credited (charged) to profit or loss | 104,146 | (71,664) | 137,533
Credited (charged) to OCI | 226 | (89,171) | 21,482
Foreign exchange adjustments | 344 | 27,825 | 3,577
Deferred tax (liabilities) assets at the end of the period | 368,073 | 263,357 | 396,367
Deferred tax liabilities [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (10,908,549) | (10,880,671) | (8,738,892)
Loss of control in a subsidiary |  |  | 582,356
Discontinued operations |  |  | (6,805)
Credited (charged) to profit or loss | (577,827) | (121,385) | (2,561,656)
Credited (charged) to OCI | (33,182) | 45,219 | (54,372)
Foreign exchange adjustments | 3,567 | 48,288 | (101,302)
Deferred tax (liabilities) assets at the end of the period | (11,515,991) | (10,908,549) | (10,880,671)
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 | (14,510) | (3,568) | (73,895)
Loss of control in a subsidiary |  |  | 103,081
Discontinued operations |  |  | (7,060)
Credited (charged) to profit or loss | 3,311 | (5,673) | (24,749)
Credited (charged) to OCI | 4,016 | (5,346) | 22
Foreign exchange adjustments | (3,443) | 77 | (967)
Deferred tax (liabilities) assets at the end of the period | (10,626) | (14,510) | (3,568)
Deferred tax liabilities [member] | Equity securities [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (202,181) | (172,559) | (253,422)
Loss of control in a subsidiary |  |  | 135,876
Discontinued operations |  |  | 5,910
Credited (charged) to profit or loss | (1,464) | (32,989) | (26,573)
Credited (charged) to OCI | 6,176 | 3,542 | (42,746)
Foreign exchange adjustments | (4,540) | (175) | 8,396
Deferred tax (liabilities) assets at the end of the period | (202,009) | (202,181) | (172,559)
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 | (655,317) | (663,726) | (32,668)
Credited (charged) to profit or loss | 19,262 | 8,847 | (631,300)
Credited (charged) to OCI | (23,441) |  | 286
Foreign exchange adjustments | (1,757) | (438) | (44)
Deferred tax (liabilities) assets at the end of the period | (661,253) | (655,317) | (663,726)
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 | (422) | (2,577) | (1,421)
Discontinued operations |  |  | (7,772)
Credited (charged) to profit or loss |  | 2,155 | 6,616
Deferred tax (liabilities) assets at the end of the period |  | (422) | (2,577)
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 | (32,329) | (257,754) | (177,642)
Credited (charged) to profit or loss | (1,156) | 225,450 | (80,114)
Foreign exchange adjustments |  | (25) | 2
Deferred tax (liabilities) assets at the end of the period | (33,485) | (32,329) | (257,754)
Deferred tax liabilities [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 | (422) |  |
Credited (charged) to profit or loss | (66) |  |
Deferred tax (liabilities) assets at the end of the period | (488) | (422) |
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 | (24,833) | (37,469) | (29,531)
Credited (charged) to profit or loss | (11,584) | 12,636 | (7,938)
Deferred tax (liabilities) assets at the end of the period | (36,417) | (24,833) | (37,469)
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 | (656,156) | (700,024) | (612,925)
Loss of control in a subsidiary |  |  | 112,665
Credited (charged) to profit or loss | 24,028 | 29,937 | (199,764)
Foreign exchange adjustments | (8,277) | 13,931 |
Deferred tax (liabilities) assets at the end of the period | (640,405) | (656,156) | (700,024)
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 | (49,526) | (75,396) | (65,167)
Credited (charged) to profit or loss | 6,583 | 25,870 | (10,229)
Deferred tax (liabilities) assets at the end of the period | (42,943) | (49,526) | (75,396)
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 | (226,618) | (234,385) | (283,593)
Loss of control in a subsidiary |  |  | 60,039
Discontinued operations |  |  | 1,942
Credited (charged) to profit or loss | (38,081) | 4,968 | (10,472)
Credited (charged) to OCI | 75 | 1,051 |
Foreign exchange adjustments | (3,584) | 1,748 | (2,301)
Deferred tax (liabilities) assets at the end of the period | (268,208) | (226,618) | (234,385)
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 | (489,096) | (462,695) | (410,226)
Credited (charged) to profit or loss | (88,955) | (27,481) | (49,811)
Foreign exchange adjustments | 3,510 | 1,080 | (2,658)
Deferred tax (liabilities) assets at the end of the period | (574,541) | (489,096) | (462,695)
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 | (276,424) | (314,062) | (437,169)
Loss of control in a subsidiary |  |  | 133,232
Discontinued operations |  |  | 1,586
Credited (charged) to profit or loss | (489,048) | 35,513 | (19,367)
Foreign exchange adjustments | 63,677 | 2,125 | 7,656
Deferred tax (liabilities) assets at the end of the period | (701,795) | (276,424) | (314,062)
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 | (46,134) | (97,608) | (96,342)
Credited (charged) to profit or loss | (5,318) | 51,362 | (330)
Credited (charged) to OCI | (6,774) |  | (863)
Foreign exchange adjustments | (81) | 112 | (73)
Deferred tax (liabilities) assets at the end of the period | (58,307) | (46,134) | (97,608)
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 | (417,780) | (326,052) | (320,906)
Loss of control in a subsidiary |  |  | 315
Discontinued operations |  |  | (3)
Credited (charged) to profit or loss | 17,449 | (94,613) | (1,838)
Foreign exchange adjustments | (6,623) | 2,885 | (3,620)
Deferred tax (liabilities) assets at the end of the period | (406,954) | (417,780) | (326,052)
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 | (3,660) | (3,474) | (16,542)
Loss of control in a subsidiary |  |  | 11,252
Discontinued operations |  |  | 1,231
Credited (charged) to profit or loss | 372 | (619) | 1,315
Foreign exchange adjustments | (234) | 433 | (730)
Deferred tax (liabilities) assets at the end of the period | (3,522) | (3,660) | (3,474)
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 | (447) | (24,321) | (41,367)
Loss of control in a subsidiary |  |  | 39,124
Discontinued operations |  |  | (1,578)
Credited (charged) to profit or loss | (1,852) | 23,050 | (22,395)
Credited (charged) to OCI | 1,351 | 710 | (550)
Foreign exchange adjustments | (122) | 114 | 2,445
Deferred tax (liabilities) assets at the end of the period | (1,070) | (447) | (24,321)
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) | (326,661) | (327,070)
Credited (charged) to profit or loss |  |  | 409
Deferred tax (liabilities) assets at the end of the period | (326,661) | (326,661) | (326,661)
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 | (1,308,952) | (1,027,577) | (917,159)
Credited (charged) to profit or loss | (307,484) | (281,375) | (110,418)
Deferred tax (liabilities) assets at the end of the period | (1,616,436) | (1,308,952) | (1,027,577)
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 | (204,636) | (197,679) | (175,332)
Credited (charged) to profit or loss | (10,103) | (6,957) | 31,036
Foreign exchange adjustments |  |  | (53,383)
Deferred tax (liabilities) assets at the end of the period | (214,739) | (204,636) | (197,679)
Deferred tax liabilities [member] | Service concession rights [member] |  |  |
Reconciliation of changes in deferred tax liability (asset) [abstract] |  |  |
Deferred tax (liabilities) assets at the beginning of the period | (5,175,297) | (5,348,922) | (3,994,977)
Credited (charged) to profit or loss | (256,684) | 140,818 | (1,292,165)
Foreign exchange adjustments | (33,478) | 32,807 | (61,780)
Deferred tax (liabilities) assets at the end of the period | (5,465,459) | (5,175,297) | (5,348,922)
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 | (68,751) | (63,378) | (45,827)
Credited (charged) to profit or loss | 7,554 | (5,373) | (17,551)
Deferred tax (liabilities) assets at the end of the period | (61,197) | (68,751) | (63,378)
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 | (381,618) | (346,541) | (317,539)
Credited (charged) to profit or loss | 375,745 | (35,077) | (28,992)
Foreign exchange adjustments |  |  | (10)
Deferred tax (liabilities) assets at the end of the period | (5,873) | (381,618) | (346,541)
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 | (267,090) |  |
Credited (charged) to profit or loss | 233,056 | (312,319) |
Credited (charged) to OCI |  | 45,229 |
Deferred tax (liabilities) assets at the end of the period | (34,034) | (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 | (80,111) | (194,243) | (91,651)
Loss of control in a subsidiary |  |  | (26,045)
Discontinued operations |  |  | (3,680)
Credited (charged) to profit or loss | (53,392) | 120,485 | (67,027)
Credited (charged) to OCI | (14,585) | 33 | (10,521)
Foreign exchange adjustments | (1,481) | (6,386) | 4,681
Deferred tax (liabilities) assets at the end of the period | $ (149,569) | $ (80,111) | (194,243)
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)
Loss of control in a subsidiary |  |  | 12,817
Discontinued operations |  |  | 2,619
Credited (charged) to profit or loss |  |  | 1
Foreign exchange adjustments |  |  | $ 1,084

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