XML 592 R236.htm IDEA: XBRL DOCUMENT v3.25.1
TANGIBLE ASSETS - Tangible assets for own use (Details) - COP ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets $ 7,243,441 $ 6,995,890 $ 7,235,441  
Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 11,157,542 10,630,546 10,746,735 $ 14,281,283
Accumulated depreciation and amortisation [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (3,906,757) (3,628,905) (3,505,547) (5,174,994)
Accumulated impairment [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (7,344) (5,751) (5,747) (5,736)
Property, plant and equipment not subject to operating leases [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 4,600,105 4,427,803 4,730,242  
Property, plant and equipment not subject to operating leases [member] | Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 7,368,175 7,113,556 7,456,503 10,385,357
Property, plant and equipment not subject to operating leases [member] | Accumulated depreciation and amortisation [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (2,760,780) (2,680,412) (2,720,889) (4,225,609)
Property, plant and equipment not subject to operating leases [member] | Accumulated impairment [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (7,290) (5,341) $ (5,372) $ (5,580)
Property, plant and equipment not subject to operating leases [member] | Land [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 756,817 764,148    
Property, plant and equipment not subject to operating leases [member] | Land [member] | Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 758,682 766,013    
Property, plant and equipment not subject to operating leases [member] | Land [member] | Accumulated impairment [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (1,865) (1,865)    
Property, plant and equipment not subject to operating leases [member] | Buildings [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 1,217,212 1,288,967    
Property, plant and equipment not subject to operating leases [member] | Buildings [member] | Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 1,624,279 1,703,700    
Property, plant and equipment not subject to operating leases [member] | Buildings [member] | Accumulated depreciation and amortisation [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (406,255) (411,582)    
Property, plant and equipment not subject to operating leases [member] | Buildings [member] | Accumulated impairment [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (812) (3,151)    
Property, plant and equipment not subject to operating leases [member] | Office equipment [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 145,764 148,513    
Property, plant and equipment not subject to operating leases [member] | Office equipment [member] | Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 645,546 628,991    
Property, plant and equipment not subject to operating leases [member] | Office equipment [member] | Accumulated depreciation and amortisation [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (499,752) (480,429)    
Property, plant and equipment not subject to operating leases [member] | Office equipment [member] | Accumulated impairment [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (30) (49)    
Property, plant and equipment not subject to operating leases [member] | Computer equipment [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 518,817 443,835    
Property, plant and equipment not subject to operating leases [member] | Computer equipment [member] | Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 1,521,882 1,465,341    
Property, plant and equipment not subject to operating leases [member] | Computer equipment [member] | Accumulated depreciation and amortisation [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (1,002,890) (1,021,448)    
Property, plant and equipment not subject to operating leases [member] | Computer equipment [member] | Accumulated impairment [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (175) (58)    
Property, plant and equipment not subject to operating leases [member] | Motor vehicles [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 19,289 19,977    
Property, plant and equipment not subject to operating leases [member] | Motor vehicles [member] | Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 98,918 100,840    
Property, plant and equipment not subject to operating leases [member] | Motor vehicles [member] | Accumulated depreciation and amortisation [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (79,629) (80,863)    
Property, plant and equipment not subject to operating leases [member] | Machinery [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 1,360,979 1,259,642    
Property, plant and equipment not subject to operating leases [member] | Machinery [member] | Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 1,957,838 1,786,790    
Property, plant and equipment not subject to operating leases [member] | Machinery [member] | Accumulated depreciation and amortisation [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (592,451) (526,930)    
Property, plant and equipment not subject to operating leases [member] | Machinery [member] | Accumulated impairment [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (4,408) (218)    
Property, plant and equipment not subject to operating leases [member] | Warehouses [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 7,646 11,069    
Property, plant and equipment not subject to operating leases [member] | Warehouses [member] | Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 11,037 17,769    
Property, plant and equipment not subject to operating leases [member] | Warehouses [member] | Accumulated depreciation and amortisation [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (3,391) (6,700)    
Property, plant and equipment not subject to operating leases [member] | Leasehold improvements [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 93,290 89,272    
Property, plant and equipment not subject to operating leases [member] | Leasehold improvements [member] | Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 226,588 202,886    
Property, plant and equipment not subject to operating leases [member] | Leasehold improvements [member] | Accumulated depreciation and amortisation [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets (133,298) (113,614)    
Property, plant and equipment not subject to operating leases [member] | Construction in progress [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 208,234 149,480    
Property, plant and equipment not subject to operating leases [member] | Construction in progress [member] | Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 208,234 149,480    
Property, plant and equipment not subject to operating leases [member] | Bearer plants [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 272,057 252,900    
Property, plant and equipment not subject to operating leases [member] | Bearer plants [member] | Gross carrying amount [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 315,171 291,746    
Property, plant and equipment not subject to operating leases [member] | Bearer plants [member] | Accumulated depreciation and amortisation [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets $ (43,114) $ (38,846)