Balance Sheet Saldo general selector Balance Saldo balance ASSETS ACTIVOS L10N_CO_BS_AC.balance + L10N_CO_BS_ANC.balance left 0 L10N_CO_BS_AC Current Assets Activos corrientes L10N_CO_BS_CASH.balance + L10N_CO_BS_INV.balance + L10N_CO_BS_AC_DEBTORS.balance + L10N_CO_BS_AC_INVENTORY.balance + L10N_CO_BS_AC_DEFERRED.balance L10N_CO_BS_CASH Bank and Cash Disponible 11 account_id L10N_CO_BS_INV Investments Inversiones 12 account_id L10N_CO_BS_AC_DEBTORS Debtors Deudores 13 account_id L10N_CO_BS_AC_INVENTORY Inventory Inventario 14 account_id L10N_CO_BS_AC_DEFERRED Deferred Diferidos 1705 + 1710 account_id L10N_CO_BS_ANC Non-current Assets Activos no corrientes L10N_CO_BS_PROP.balance + L10N_CO_BS_INT.balance + L10N_CO_BS_ANC_DEFERRED.balance + L10N_CO_BS_VAL.balance + L10N_CO_BS_ASSETS_OTHER.balance L10N_CO_BS_PROP Property, Plant and Equipment Propiedades, planta y equipo 15 account_id L10N_CO_BS_INT Intangibles Intangibles 16 account_id L10N_CO_BS_ANC_DEFERRED Deferred Diferidos 1715 + 1720 + 1798 account_id L10N_CO_BS_VAL Valuations Valorizaciones 19 account_id L10N_CO_BS_ASSETS_OTHER Other Assets Otros activos 18 account_id LIABILITIES PASIVO L10N_CO_BS_LIABILITIES L10N_CO_BS_LC.balance + L10N_CO_BS_LNC.balance right 0 L10N_CO_BS_LC Current Liabilities Pasivos corrientes L10N_CO_BS_FIN.balance + L10N_CO_BS_SUPPLIERS.balance + L10N_CO_BS_PAYABLE.balance + L10N_CO_BS_TAXES.balance + L10N_CO_BS_LABOR.balance + L10N_CO_BS_LC_OTHER.balance L10N_CO_BS_FIN Financial Obligations Obligaciones financieras -21 account_id L10N_CO_BS_SUPPLIERS Suppliers Proveedores -22 account_id L10N_CO_BS_PAYABLE Accounts Payable Cuentas por pagar -23 account_id L10N_CO_BS_TAXES Taxes, Levies and Fees Impuestos, gravámenes y tasas -24 account_id L10N_CO_BS_LABOR Labor Obligations Obligaciones laborales -25 account_id L10N_CO_BS_LC_OTHER Other Current Liabilities Otros pasivos corrientes -2805 - 2810 - 2815 - 2820 - 2825 account_id L10N_CO_BS_LNC Non-current Liabilities Pasivos no corrientes L10N_CO_BS_PROVISIONS.balance + L10N_CO_BS_LNC_DEFERRED.balance + L10N_CO_BS_BONDS.balance + L10N_CO_BS_LNC_OTHER.balance L10N_CO_BS_PROVISIONS Estimated Liabilities and Provisions Pasivos estimados y provisiones -26 account_id L10N_CO_BS_LNC_DEFERRED Deferred Diferidos -27 account_id L10N_CO_BS_BONDS Bonds and Commercial Paper Bonos y papeles comerciales -29 account_id L10N_CO_BS_LNC_OTHER Other Non-current Liabilities Otros pasivos no corrientes -2830 - 2835 - 2840 - 2895 account_id L10N_CO_BS_EQUITY EQUITY PATRIMONIO L10N_CO_BS_CAPITAL.balance + L10N_CO_BS_SURPLUS.balance + L10N_CO_BS_RESERVES.balance + L10N_CO_BS_REVALUATION.balance + L10N_CO_BS_DIVIDENDS.balance + L10N_CO_BS_YEAR_RESULTS.balance + L10N_CO_BS_YEAR_EARNINGS.balance + L10N_CO_BS_PREV_RESULTS.balance + L10N_CO_BS_VAL_SURPLUS.balance + L10N_CO_BS_PREV_YEAR_EARNINGS.balance right 0 L10N_CO_BS_CAPITAL Social Capital Capital social -31 account_id L10N_CO_BS_SURPLUS Capital Surplus Superávit de capital -32 account_id L10N_CO_BS_RESERVES Reserves Reservas -33 account_id L10N_CO_BS_REVALUATION Revaluation of Equity Revalorización del patrimonio -34 account_id L10N_CO_BS_DIVIDENDS Dividends or Participations Declared in Shares, Quotas or Parts of Social Interest Dividendos o participaciones decretados en acciones, cuotas o partes de interés social -35 account_id L10N_CO_BS_YEAR_RESULTS Results for the Year Resultados del ejercicio -36 account_id L10N_CO_BS_YEAR_EARNINGS Current Year Unallocated Earnings Ingresos no asignados del ejercicio en curso balance aggregation L10N_CO_PNL_NET_INCOME.balance from_fiscalyear cross_report(l10n_co_reports.l10n_co_pl_account_report_pymes) L10N_CO_BS_PREV_RESULTS Previous Year Earnings Resultados de ejercicios anteriores -37 account_id Previous Years Unallocated Earnings Resultados no asignados de ejercicios anteriores L10N_CO_BS_PREV_YEAR_EARNINGS allocated_earnings domain -sum from_beginning balance_domain domain -sum from_beginning balance aggregation L10N_CO_BS_PREV_YEAR_EARNINGS.balance_domain + L10N_CO_BS_PREV_YEAR_EARNINGS.allocated_earnings - L10N_CO_BS_YEAR_EARNINGS.balance L10N_CO_BS_VAL_SURPLUS Surplus from Valuations Superávit por valorizaciones -38 account_id LIABILITIES AND EQUITY PASIVO Y PATRIMONIO L10N_CO_BS_LIABILITIES_EQUITY L10N_CO_BS_LIABILITIES.balance + L10N_CO_BS_EQUITY.balance right 0