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v3.24.1.u1

OTHER INTANGIBLE ASSETS (Details) - COP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | $ 2,040,158 | $ 1,886,042 | $ 1,623,670
Capitalizations / Acquisitions / Purchases | 682,696 | 599,678 | 482,528
Amortization | (277,022) | (257,917) | (237,628)
Impairment loss |  |  | (3,000)
Withdrawals | (13,206) | (5,000) | (18,706)
Arrangement of entities | (14,792) |  |
Discontinued operations |  | (23,239) | (77,335)
Reclassification BAC |  | (190,970) | 93,639
Effect of movements in exchange rates | (35,407) | 31,564 | 22,874
Ending Balance | 2,382,427 | 2,040,158 | 1,886,042
Internally Generated - Developing |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 789,686 | 563,261 | 473,204
Capitalizations / Acquisitions / Purchases | 629,807 | 494,055 | 376,344
Transfers | (191,381) | (252,193) | (290,425)
Withdrawals | (11,244) | (3,619) | (9,962)
Arrangement of entities | (14,333) |  |
Discontinued operations |  |  | 13,538
Reclassification BAC |  | (13,538) |
Effect of movements in exchange rates | (1,092) | 1,720 | 562
Ending Balance | 1,201,443 | 789,686 | 563,261
Internally Generated - In Use |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 463,960 | 378,956 | 227,555
Amortization | (89,949) | (70,538) | (44,916)
Transfers | 111,365 | 155,588 | 197,235
Withdrawals |  | (46) | (918)
Ending Balance | 485,376 | 463,960 | 378,956
Separate acquisition |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 786,512 | 943,825 | 922,911
Capitalizations / Acquisitions / Purchases | 52,889 | 105,623 | 106,184
Amortization | (187,073) | (187,379) | (192,712)
Impairment loss |  |  | (3,000)
Transfers | 80,016 | 96,605 | 93,190
Withdrawals | (1,962) | (1,335) | (7,826)
Arrangement of entities | (459) |  |
Discontinued operations |  | (23,239) | (90,873)
Reclassification BAC |  | (177,432) | 93,639
Effect of movements in exchange rates | (34,315) | 29,844 | 22,312
Ending Balance | $ 695,608 | $ 786,512 | $ 943,825

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