Disclosure Of Material Accounting Policy Information [Text Block]

Socfinasia - Filing #4371892

Concept	2023-01-01 to 2023-12-31
Disclosure of material accounting policy information [text block]
Description of accounting policy for biological assets [text block]	1.12. Bearer biological assets
Description of accounting policy for borrowings [text block]	Loans
Description of accounting policy for business combinations [text block]	1.6. Business combinations
Description of accounting policy for business combinations and goodwill [text block]
Description of accounting policy for deferred income tax [text block]
Description of accounting policy for depreciation expense [text block]	1.10. Intangible assets
Description of accounting policy for determining components of cash and cash equivalents [text block]	1.17. Cash and cash equivalents
Description of accounting policy for employee benefits [text block]
Description of accounting policy for environment related expense [text block]
Description of accounting policy for financial assets [text block]
Description of accounting policy for financial instruments [text block]
Description of accounting policy for financial liabilities [text block]
Description of accounting policy for foreign currency translation [text block]
Description of accounting policy for functional currency [text block]	The   consolidated
Description of accounting policy for goodwill [text block]
Description of accounting policy for impairment of assets [text block]	1.14. Impairment of assets
Description of accounting policy for income tax [text block]
Description of accounting policy for leases [text block]	1.13. Leases
Description of accounting policy for measuring inventories [text block]	1.15. Inventories
Description of accounting policy for intangible assets and goodwill [text block]	1.7. Goodwill
Description of accounting policy for intangible assets other than goodwill [text block]
Description of accounting policy for investment in associates [text block]
Description of accounting policy for investment in associates and joint ventures [text block]
Description of accounting policy for investments in joint ventures [text block]	b) Investments in associates and joint ventures
Description of accounting policy for property, plant and equipment [text block]
Description of accounting policy for provisions [text block]
Description of accounting policy for recognition of revenue [text block]	1.21. Revenue recognition
Description of accounting policy for segment reporting [text block]	1.23. Segment information
Description of accounting policy for subsidiaries [text block]	a) Subsidiaries
Description of accounting policy for trade and other receivables [text block]