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v3.24.1.u1

Consolidated Statement of Changes in Equity - COP ($) $ in Millions | Equity attributable to owners of parent [member] | Subscribed and paid-in capital | Additional paid - in capital | Retained earnings [member] | Accumulated other comprehensive income [member] | Non-controlling interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 20,657,298 | $ 22,281 | $ 8,470,870 | $ 11,302,134 | $ 862,013 | $ 14,782,259 | $ 35,439,557
Issuance of shares |  |  |  |  |  | 120 | 120
Dividends declared in cash | (1,203,175) |  |  | (1,203,175) |  | (870,500) | (2,073,675)
Equity transactions | 19,929 |  | 19,929 |  |  | (19,929) |
Preferred shares | (14,302) |  |  | (14,302) |  | (310) | (14,612)
Effect of realization | 6,738 |  |  | 6,738 |  | 3,567 | 10,305
Other comprehensive income | 255,169 |  |  |  | 255,169 | 197,590 | 452,759
Withholding Tax over dividends | (5,740) |  |  | (5,740) |  | (5,569) | (11,309)
Net income | 3,297,736 |  |  | 3,297,736 |  | 2,370,766 | 5,668,502
Balance at Dec. 31, 2021 | 23,013,653 | 22,281 | 8,490,799 | 13,383,391 | 1,117,182 | 16,457,994 | 39,471,647
Issuance of shares | 1,083,770 | 1,463 | 1,082,307 |  |  | 572,085 | 1,655,855
Declared dividends in shares | (1,083,770) |  |  | (1,083,770) |  | (572,008) | (1,655,778)
Dividends declared in cash | (119,405) |  |  | (119,405) |  | (550,390) | (669,795)
Equity transactions | (1,732) |  | (1,732) |  |  | (13,359) | (15,091)
Spin Off | (6,638,961) |  |  | (6,638,961) |  | (3,019,613) | (9,658,574)
Effect of realization | (5,188) |  |  | (5,188) |  | (2,312) | (7,500)
Other comprehensive income | (2,263,747) |  |  |  | (2,263,747) | (899,128) | (3,162,875)
Withholding Tax over dividends | (535) |  |  | (535) |  | (4,828) | (5,363)
Net income | 2,482,885 |  |  | 2,482,885 |  | 2,386,248 | 4,869,133
Balance at Dec. 31, 2022 | 16,466,970 | 23,744 | 9,571,374 | 8,018,417 | (1,146,565) | 14,354,689 | 30,821,659
Dividends declared in cash | (1,025,718) |  |  | (1,025,718) |  | (1,014,789) | (2,040,507)
Effect of realization | 1,423 |  |  | 1,423 |  | 317 | 1,740
Other comprehensive income | 602,346 |  |  |  | 602,346 | (39,819) | 562,527
Deconsolidation of entities | (1,041) |  |  | (1,041) |  | (914) | (1,955)
Withholding Tax over dividends | (311) |  |  | (311) |  | 147 | (164)
Net income | 739,003 |  |  | 739,003 |  | 1,438,113 | 2,177,116
Balance at Dec. 31, 2023 | $ 16,782,672 | $ 23,744 | $ 9,571,374 | $ 7,731,773 | $ (544,219) | $ 14,737,744 | $ 31,520,416

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