XML 417 R64.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

LEGAL RELATED AND NON LEGAL RELATED PROVISIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Disclosure of legal-related and non legal-related provision [abstract] |
Disclosure of legal related and non legal related provisions | ​
​ ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For legal |  | Non-legal |  | Total provisions
Balance as of January 1, 2021 | ​ | Ps. | 241,774 |  | Ps. | 671,076 |  | Ps. | 912,850
Provisions made during the year | ​ | ​ | 196,452 | ​ | ​ | 410,810 |  |  | 607,262
Provisions used during the year |  |  | (72,892) | ​ | ​ | (47,426) |  |  | (120,318)
Provisions reversed during the year |  |  | (118,865) | ​ | ​ | (146,599) |  |  | (265,464)
Effect of movements in exchange rates |  |  | 503 | ​ | ​ | 7,649 |  |  | 8,152
Reclassification BAC |  |  | (9,749) | ​ | ​ | 3,382 |  |  | (6,367)
Discontinued operations | ​ | ​ | 10,306 | ​ | ​ | 3,840 | ​ | ​ | 14,146
Balance as of December 31, 2021 |  | Ps. | 247,529 |  | Ps. | 902,732 |  | Ps. | 1,150,261
Provisions made during the year |  |  | 183,294 | ​ | ​ | 380,005 |  |  | 563,299
Provisions used during the year |  |  | (44,895) | ​ | ​ | (200,406) |  |  | (245,301)
Provisions reversed during the year (1) |  |  | (155,475) | ​ | ​ | (62,180) |  |  | (217,655)
Effect of movements in exchange rates |  |  | 370 | ​ | ​ | 17,810 |  |  | 18,180
Reclassification BAC | ​ | ​ | (2,047) | ​ | ​ | (40,193) | ​ | ​ | (42,240)
Discontinued operations | ​ | ​ | 417 | ​ | ​ | 210 | ​ | ​ | 627
Balance as of December 31, 2022 |  | Ps. | 229,193 |  | Ps. | 997,978 |  | Ps. | 1,227,171
Provisions made during the year |  |  | 298,719 | ​ | ​ | 334,974 |  |  | 633,693
Provisions used during the year |  |  | (51,160) | ​ | ​ | (338,536) |  |  | (389,696)
Provisions reversed during the year (1) |  |  | (258,421) | ​ | ​ | (110,419) |  |  | (368,840)
Effect of movements in exchange rates |  |  | (642) | ​ | ​ | (18,403) |  |  | (19,045)
Balance as of December 31, 2023 |  | Ps. | 217,689 |  | Ps. | 865,594 |  | Ps. | 1,083,283
| (1) | For legal related, recovery of provisions by Porvenir as of December 31, 2023 and 2022 by Ps. 241,431 and Ps.149,598 respectively for claims for nullity of affiliations that were in progress.
​ The estimated period for the cancellation of the provisions recorded as of December 31,2023 and 2022 is a follows. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Estimated period to be canceled | ​ | Legal provisions | ​ | Non-legal | ​ | Total provisions
Within twelve months | ​ | Ps. | 8,283 | ​ | Ps. | 173,692 | ​ | Ps. | 181,975
After twelve months | ​ | ​ | 209,406 | ​ | ​ | 691,902 | ​ | ​ | 901,308
Balance as of December 31, 2023 | ​ | Ps. | 217,689 | ​ | Ps. | 865,594 | ​ | Ps. | 1,083,283
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Estimated period to be canceled | ​ | Legal provisions | ​ | Non-legal | ​ | Total provisions
Within twelve months | ​ | Ps. | 9,449 | ​ | Ps. | 363,888 | ​ | Ps. | 373,337
After twelve months | ​ | ​ | 219,744 | ​ | ​ | 634,090 | ​ | ​ | 853,834
Balance as of December 31, 2022 | ​ | Ps. | 229,193 | ​ | Ps. | 997,978 | ​ | Ps. | 1,227,171

X
- References No definition available. + Details
Name: | aval_DisclosureOfLegalRelatedAndNonLegalRelatedProvisionAbstract
Namespace Prefix: | aval_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration