Risk management - Cash flow hedge for future exports (Movement in other comprehensive income) (Details) - COP ($) $ in Billions |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Risk management | |||
| Opening balance | $ 1,578 | $ (602) | $ 2,474 |
| Exchange difference | (4,737) | 3,898 | (5,195) |
| Realized exports (Note 25) | 150 | (239) | (480) |
| Ineffectiveness reclassified to profit and loss | (14) | (7) | (25) |
| Deferred tax | 1,775 | (1,472) | 2,624 |
| Closing balance | $ (1,248) | $ 1,578 | $ (602) |
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- Definition The amount of deferred income tax relating to amounts recognised in other comprehensive income. No definition available.
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- References No definition available.
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- Definition The represents the amount of movement in the other comprehensive income. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of reclassification adjustments related to cash flow hedges, net of tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Cash flow hedges [member]; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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