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RISK MANAGEMENT - Minimum regulatory capital requirements (Details) - COP ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |
Subscribed and paid-in capital | $ 23,744 | $ 23,744
Other comprehensive income | (544,219) | (1,146,565)
Net income for the period | 7,731,773 | 8,018,417
Non-controlling interests | $ 14,737,744 | 14,354,689
Deductions: |  |
Leverage ratio | 3.00% |
Banco de Bogota S.A. | Separate basis |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |
Subscribed and paid-in capital | $ 3,553 | 3,553
Reserves and retained earnings | 14,635,826 | 13,507,497
Other comprehensive income | 8,114 | 51,008
Net income for the period | 1,024,884 | 2,251,716
Deductions: |  |
Unconsolidated financial sector investments |  | (3,364,280)
Goodwill and other intangibles | (1,220,146) | (1,054,448)
Deferred tax assets | (815,194) | (1,306,888)
CET1 | 13,637,037 | 10,088,159
Tier I | 13,637,037 | 10,088,159
Subordinated instruments | 2,573,696 | 3,135,871
Plus/minus others | 160,637 | 424,829
Tier II capital | 2,734,333 | 3,560,700
Technical capital | 16,371,370 | 13,648,858
Risk-weighted assets | 76,811,668 | 68,771,856
Market risk | 491,571 | 495,392
Market risk exposure | 5,461,900 | 5,504,360
Operational Risk | 521,135 | 527,420
Operational risk exposure | 5,790,384 | 5,860,219
Risk-weighted assets including regulatory market risk and operational risk | $ 88,063,952 | $ 80,136,435
CET1 solvency ratio | 15.49% | 12.59%
AT1 capital solvency ratio | 0.00% | 0.00%
Tier 1 capital solvency ratio | 15.49% | 12.59%
Tier II solvency ratio | 3.10% | 4.44%
Total solvency ratio | 18.59% | 17.03%
Capital measure | $ 13,637,037 | $ 10,088,159
Exposure measure | $ 120,114,582 | $ 106,717,652
Leverage ratio | 11.35% | 9.45%
Banco de Bogota S.A. | Consolidated basis |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |
Subscribed and paid-in capital | $ 3,553 | $ 3,553
Reserves and retained earnings | 14,988,657 | 13,301,448
Other comprehensive income | (122,944) | 41,828
Net income for the period | 954,173 | 2,804,925
Deductions: |  |
Unconsolidated financial sector investments |  | (3,261,888)
Goodwill and other intangibles | (1,504,225) | (1,416,196)
Deferred tax assets | (672,813) | (1,035,857)
Other | (1,431) | (111)
CET1 | 13,644,969 | 10,437,701
Tier I | 13,644,969 | 10,437,701
Subordinated instruments | 2,573,696 | 3,135,871
Tier II capital | 2,573,696 | 3,135,871
Technical capital | 16,218,665 | 13,573,572
Risk-weighted assets | 91,625,712 | 88,898,130
Market risk | 639,228 | 759,624
Market risk exposure | 7,102,531 | 8,440,262
Operational Risk | 612,546 | 577,099
Operational risk exposure | 6,806,068 | 6,412,206
Risk-weighted assets including regulatory market risk and operational risk | $ 105,534,310 | $ 103,750,598
CET1 solvency ratio | 12.93% | 10.06%
AT1 capital solvency ratio | 0.00% | 0.00%
Tier 1 capital solvency ratio | 12.93% | 10.06%
Tier II solvency ratio | 2.44% | 3.02%
Total solvency ratio | 15.37% | 13.08%
Capital measure | $ 13,644,969 | $ 10,437,701
Exposure measure | $ 141,766,918 | $ 136,096,623
Leverage ratio | 9.62% | 7.67%
Banco de Occidente S.A. | Separate basis |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |
Subscribed and paid-in capital | $ 4,677 | $ 4,677
Reserves and retained earnings | 4,782,349 | 4,525,930
Other comprehensive income | 28,731 | (124,708)
Net income for the period | 430,603 | 502,643
Deductions: |  |
Unconsolidated financial sector investments |  | (224,184)
Goodwill and other intangibles | (643,350) | (586,129)
Deferred tax assets | (251,878) | (144,581)
Other | (2,867) | (4,190)
CET1 | 4,348,265 | 3,949,457
Tier I | 4,348,265 | 3,949,457
Subordinated instruments | 649,305 | 834,895
Plus/minus others | 26,190 | 85,332
Tier II capital | 675,495 | 920,227
Technical capital | 5,023,760 | 4,869,684
Risk-weighted assets | 38,073,928 | 34,616,008
Market risk | 184,778 | 229,199
Market risk exposure | 2,053,092 | 2,546,656
Operational Risk | 235,639 | 203,225
Operational risk exposure | 2,618,213 | 2,258,057
Risk-weighted assets including regulatory market risk and operational risk | $ 42,745,234 | $ 39,420,721
CET1 solvency ratio | 10.17% | 10.02%
AT1 capital solvency ratio | 0.00% | 0.00%
Tier 1 capital solvency ratio | 10.17% | 10.02%
Tier II solvency ratio | 1.58% | 2.33%
Total solvency ratio | 11.75% | 12.35%
Capital measure | $ 4,348,265 | $ 3,949,457
Exposure measure | $ 65,855,871 | $ 56,629,015
Leverage ratio | 6.60% | 6.97%
Banco de Occidente S.A. | Consolidated basis |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |
Subscribed and paid-in capital | $ 4,677 | $ 4,677
Reserves and retained earnings | 4,996,111 | 4,791,295
Other comprehensive income | 176,033 | (65,254)
Net income for the period | 473,554 | 452,493
Non-controlling interests | 11,843 |
Deductions: |  |
Unconsolidated financial sector investments |  | (226,950)
Goodwill and other intangibles | (594,581) | (533,300)
Other | (2,867) | (4,190)
CET1 | 5,064,770 | 4,418,771
Tier I | 5,064,770 | 4,418,771
Subordinated instruments | 649,305 | 834,895
Tier II capital | 649,305 | 834,895
Technical capital | 5,714,075 | 5,253,666
Risk-weighted assets | 41,324,390 | 37,591,858
Market risk | 218,356 | 272,515
Market risk exposure | 2,426,174 | 3,027,946
Operational Risk | 236,239 | 227,231
Operational risk exposure | 2,624,877 | 2,524,786
Risk-weighted assets including regulatory market risk and operational risk | $ 46,375,441 | $ 43,144,590
CET1 solvency ratio | 10.92% | 10.24%
AT1 capital solvency ratio | 0.00% | 0.00%
Tier 1 capital solvency ratio | 10.92% | 10.24%
Tier II solvency ratio | 1.40% | 1.94%
Total solvency ratio | 12.32% | 12.18%
Capital measure | $ 5,064,770 | $ 4,418,771
Exposure measure | $ 70,759,147 | $ 62,211,737
Leverage ratio | 7.16% | 7.10%
Banco Popular S.A. | Separate basis |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |
Subscribed and paid-in capital | $ 77,253 | $ 77,253
Reserves and retained earnings | 2,839,567 | 2,751,656
Other comprehensive income | 79,481 | 68,673
Net income for the period | (347,409) | 73,035
Deductions: |  |
Unconsolidated financial sector investments |  | (355,124)
Goodwill and other intangibles | (361,170) | (288,139)
Other | (87,539) | (157,747)
CET1 | 2,200,184 | 2,169,608
Tier I | 2,200,184 | 2,169,608
Subordinated instruments | 327,018 | 177,147
Plus/minus others | 20,775 | 25,697
Tier II capital | 347,793 | 202,844
Technical capital | 2,547,976 | 2,372,452
Risk-weighted assets | 16,670,146 | 18,453,236
Market risk | 83,118 | 136,503
Market risk exposure | 923,539 | 1,516,695
Operational Risk | 136,419 | 112,786
Operational risk exposure | 1,515,762 | 1,253,181
Risk-weighted assets including regulatory market risk and operational risk | $ 19,109,447 | $ 21,223,112
CET1 solvency ratio | 11.51% | 10.22%
AT1 capital solvency ratio | 0.00% | 0.00%
Tier 1 capital solvency ratio | 11.51% | 10.22%
Tier II solvency ratio | 1.82% | 0.96%
Total solvency ratio | 13.33% | 11.18%
Capital measure | $ 2,200,184 | $ 2,169,608
Exposure measure | $ 29,393,566 | $ 32,226,919
Leverage ratio | 7.49% | 6.73%
Banco Popular S.A. | Consolidated basis |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |
Subscribed and paid-in capital | $ 77,253 | $ 77,253
Reserves and retained earnings | 2,981,939 | 2,876,025
Other comprehensive income | 222,322 | 198,193
Net income for the period | (402,676) | 80,210
Non-controlling interests | 6,794,087 | 29,714
Deductions: |  |
Unconsolidated financial sector investments |  | (355,124)
Goodwill and other intangibles | (446,032) | (293,825)
Other | (89,253) | (157,747)
CET1 | 9,137,641 | 2,454,700
Tier I | 9,137,641 | 2,454,700
Subordinated instruments | 77,018 | 177,147
Tier II capital | 77,018 | 177,147
Other deductions from technical capital | (36,876) |
Technical capital | 9,177,782 | 2,631,847
Risk-weighted assets | 36,166,365 | 18,473,302
Market risk | 336,718 | 147,685
Market risk exposure | 3,741,309 | 1,640,943
Operational Risk | 462,427 | 115,899
Operational risk exposure | 5,138,073 | 1,287,767
Risk-weighted assets including regulatory market risk and operational risk | $ 45,045,747 | $ 21,402,012
CET1 solvency ratio | 20.29% | 11.47%
AT1 capital solvency ratio | 0.00% | 0.00%
Tier 1 capital solvency ratio | 20.29% | 11.47%
Tier II solvency ratio | 0.17% | 0.83%
Total solvency ratio | 20.37% | 12.30%
Capital measure | $ 9,137,641 | $ 2,454,700
Exposure measure | $ 56,066,107 | $ 32,249,192
Leverage ratio | 16.30% | 7.61%
Banco Comercial AV Villas S.A. | Separate basis |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |
Subscribed and paid-in capital | $ 22,297 | $ 22,297
Reserves and retained earnings | 1,658,248 | 1,524,474
Other comprehensive income | 57,285 | (30,491)
Net income for the period | (117,126) | 112,035
Deductions: |  |
Goodwill and other intangibles | (159,586) | (124,474)
Deferred tax assets | (10,239) |
Other | (123,976) | (153,441)
CET1 | 1,326,904 | 1,350,401
Other | 176 | 176
AT1 | 176 | 176
Tier I | 1,327,079 | 1,350,576
Plus/minus others | 24,471 | 25,317
Tier II capital | 24,471 | 25,317
Technical capital | 1,351,551 | 1,375,893
Risk-weighted assets | 10,054,415 | 10,419,661
Market risk | 47,003 | 96,711
Market risk exposure | 522,254 | 1,074,571
Operational Risk | 95,732 | 81,824
Operational risk exposure | 1,063,689 | 909,158
Risk-weighted assets including regulatory market risk and operational risk | $ 11,640,358 | $ 12,403,391
CET1 solvency ratio | 11.40% | 10.89%
AT1 capital solvency ratio | 0.00% | 0.00%
Tier 1 capital solvency ratio | 11.40% | 10.89%
Tier II solvency ratio | 0.21% | 0.20%
Total solvency ratio | 11.61% | 11.09%
Capital measure | $ 1,327,079 | $ 1,350,576
Exposure measure | $ 18,873,410 | $ 19,487,267
Leverage ratio | 7.03% | 6.93%
Corporacion Financiera Colombiana S.A. | Separate basis |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |
Subscribed and paid-in capital | $ 3,464 | $ 3,464
Reserves and retained earnings | 11,233,257 | 9,929,403
Other comprehensive income | (76,643) | (383,161)
Net income for the period | 808,982 | 1,774,040
Deductions: |  |
Goodwill and other intangibles | (99,130) | (90,578)
Other | (1,480) | (1,350)
CET1 | 11,868,451 | 11,231,819
Other | 192 | 192
AT1 | 192 | 192
Tier I | 11,868,643 | 11,232,011
Other deductions from technical capital | (36,876) | (44,131)
Technical capital | 11,831,767 | 11,187,880
Risk-weighted assets | 19,894,398 | 18,323,118
Market risk | 235,605 | 185,978
Market risk exposure | 2,617,835 | 2,066,426
Operational Risk | 290,604 | 259,287
Operational risk exposure | 3,228,933 | 2,880,964
Risk-weighted assets including regulatory market risk and operational risk | $ 25,741,166 | $ 23,270,508
CET1 solvency ratio | 46.11% | 48.27%
AT1 capital solvency ratio | 0.00% | 0.00%
Tier 1 capital solvency ratio | 46.11% | 48.27%
Tier II solvency ratio | 0.00% | 0.00%
Total solvency ratio | 45.96% | 48.08%
Capital measure | $ 11,868,643 | $ 11,232,011
Exposure measure | $ 27,068,698 | $ 24,099,107
Leverage ratio | 43.85% | 46.61%
Corporacion Financiera Colombiana S.A. | Consolidated basis |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |
Subscribed and paid-in capital | $ 3,464 | $ 3,464
Reserves and retained earnings | 10,829,636 | 9,587,611
Other comprehensive income | 366,032 | 47,709
Net income for the period | 886,012 | 1,713,807
Non-controlling interests | 1,380 | 1,210
Deductions: |  |
Goodwill and other intangibles | (78,011) | (66,553)
Deferred tax assets |  | (5,191)
Other | (5,964) | (5,847)
CET1 | 12,002,549 | 11,276,209
Other | 192 | 192
AT1 | 192 | 192
Tier I | 12,002,741 | 11,276,401
Other deductions from technical capital | (36,876) | (44,131)
Technical capital | 11,965,865 | 11,232,270
Risk-weighted assets | 20,189,704 | 18,238,986
Market risk | 240,068 | 190,534
Market risk exposure | 2,667,427 | 2,117,047
Operational Risk | 298,733 | 303,453
Operational risk exposure | 3,319,258 | 3,371,697
Risk-weighted assets including regulatory market risk and operational risk | $ 26,176,390 | $ 23,727,731
CET1 solvency ratio | 45.85% | 47.52%
AT1 capital solvency ratio | 0.00% | 0.00%
Tier 1 capital solvency ratio | 45.85% | 47.52%
Tier II solvency ratio | 0.00% | 0.00%
Total solvency ratio | 45.71% | 47.34%
Capital measure | $ 12,002,741 | $ 11,276,401
Exposure measure | $ 27,699,079 | $ 24,589,959
Leverage ratio | 43.33% | 45.86%
Sociedad Administradora de Fondos de Pensiones y Cesantias Porvenir S.A. | Separate basis |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |
Subscribed and paid-in capital | $ 109,211 | $ 109,211
Reserves and retained earnings | 2,265,587 | 2,312,131
Deductions: |  |
Other | (50,626) | (50,626)
Tier I | 2,324,172 | 2,370,715
Unrealized gains/losses on securities available for sale | (8,474) | (31,628)
Tier II capital | (8,474) | (31,628)
Value of the stabilization reserve | (1,911,568) | (1,781,676)
Technical capital | 404,130 | 557,412
Risk-weighted assets | 886,689 | 907,164
Market risk | 10,927 | 13,808
Market risk exposure | 121,408 | 153,419
Operational Risk | 122,398 | 127,819
Operational risk exposure | 1,359,975 | 1,420,213
Risk-weighted assets including regulatory market risk and operational risk | $ 2,368,072 | $ 2,480,795
Total solvency ratio | 17.07% | 22.47%

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