XML 668 R312.htm IDEA: XBRL DOCUMENT v3.25.1
NET INCOME FROM CONTRACTS WITH CUSTOMERS - Income and cost for goods and services (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Total income from sales of good and services $ 11,048,600 $ 11,223,556 $ 12,141,327
Cost of sales from companies from non-financial sector (6,204,773) (5,799,721) (5,575,912)
General and administrative expenses (940,823) (989,313) (843,125)
Personnel expenses (698,859) (607,894) (609,050)
Amortization of intangible assets (432,600) (353,305) (305,488)
Depreciation of tangible assets (87,647) (90,344) (103,972)
Allowance for impairment of loans and receivables (71,157) (51,035) (59,073)
Depreciation of right of use assets (41,732) (37,031) (35,294)
Commissions and fees expenses (49,826) (39,466) (34,646)
Donations expenses (21,034) (19,858) (16,739)
Employee bonuses (15,134) (14,376) (11,569)
Labor severances (7,660) (3,254) (1,363)
Total costs and expenses of sales goods and services (8,571,245) (8,005,597) (7,596,231)
Gross profit from sales of goods and services 2,477,355 3,217,959 4,545,096
Energy and Gas      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Income from goods and services from non-financial sector 6,908,922 6,158,616 5,718,808
Infrastructure      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Income from goods and services from non-financial sector 2,950,048 3,954,197 5,330,193
Hotels      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Income from goods and services from non-financial sector 631,218 598,895 532,337
Agribusiness      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Income from goods and services from non-financial sector 309,868 296,804 340,984
Total income from sales of good and services 309,868 296,804 340,984
Other services      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Income from goods and services from non-financial sector $ 248,544 $ 215,044 $ 219,005