XML 596 R240.htm IDEA: XBRL DOCUMENT v3.25.1
TANGIBLE ASSETS - Operating Lease (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 subject to operating leases [member]        
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [line items]        
Tangible assets 80,438 93,989 82,012  
Property, plant and equipment 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 130,331 129,081 100,800 48,203
Property, plant and equipment 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 (49,839) (34,682) (18,413) (9,979)
Property, plant and equipment 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 (54) (410) $ (375) $ (156)
Property, plant and equipment 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 16,549 25,914    
Property, plant and equipment 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 42,980 45,873    
Property, plant and equipment 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 (26,431) (19,959)    
Property, plant and equipment 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 47,835 45,674    
Property, plant and equipment 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 63,243 55,009    
Property, plant and equipment 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 (15,408) (9,335)    
Property, plant and equipment 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 16,054 22,401    
Property, plant and equipment 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 24,108 28,199    
Property, plant and equipment 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 (8,000) (5,388)    
Property, plant and equipment 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 $ (54) $ (410)