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v3.24.1.u1

Consolidated Statement of Income - COP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Interest income calculated using the effective interest method |  |  |
Loan portfolio | $ 26,534,115 | $ 17,559,516 | $ 11,882,144
Investments in debt securities | 2,385,289 | 1,843,516 | 909,265
Total interest income | 28,919,404 | 19,403,032 | 12,791,409
Interest expense |  |  |
Deposits | (16,214,226) | (7,756,432) | (2,637,945)
Financial obligations | (6,418,204) | (3,907,963) | (2,022,885)
Total interest expense | (22,632,430) | (11,664,395) | (4,660,830)
Net interest income | 6,286,974 | 7,738,637 | 8,130,579
Impairment (losses) recoveries on financial assets |  |  |
Loans and other accounts receivable | (4,751,039) | (3,120,403) | (3,192,335)
Other financial assets | 12,871 | (16,723) | (660)
Recovery of charged-off financial assets | 555,774 | 643,978 | 471,912
Net impairment loss on financial assets | (4,182,394) | (2,493,148) | (2,721,083)
Net interest income, after impairment losses | 2,104,580 | 5,245,489 | 5,409,496
Income from commissions and fees | 4,356,336 | 3,874,439 | 3,795,929
Expenses from commissions and fees | (1,003,813) | (970,676) | (731,742)
Net income from commissions and fees | 3,352,523 | 2,903,763 | 3,064,187
Income from sales of goods and services | 11,223,556 | 12,141,327 | 10,450,914
Costs and expenses of sales goods and services | (8,005,597) | (7,596,231) | (7,351,979)
Gross profit from sales of goods and services | 3,217,959 | 4,545,096 | 3,098,935
Net trading (loss) income | (916,049) | 1,559,626 | 922,281
Net income from other financial instruments mandatorily at FVTPL | 323,685 | 278,751 | 270,095
Other income | 3,751,306 | (848,571) | 389,680
Other expenses | (8,346,454) | (7,409,783) | (6,790,056)
Net income before tax expense | 3,487,550 | 6,274,371 | 6,364,618
Income tax expense | (1,310,434) | (2,271,404) | (2,323,428)
Net income from continuing operations | 2,177,116 | 4,002,967 | 4,041,190
Net income from discontinued operations, net of tax |  | 866,166 | 1,627,312
Net income for the year | 2,177,116 | 4,869,133 | 5,668,502
Net income for the year attributable to: |  |  |
Net income attributable to owners of the parent - Net income for the period from continuing operations | 739,003 | 1,888,895 | 2,179,180
Net income attributable to owners of the parent - Net income for the period from discontinued operations, net of tax |  | 593,990 | 1,118,556
Net income attributable to owners of the parent - Owners of the parent | 739,003 | 2,482,885 | 3,297,736
Net income attributable to non-controlling interests - Net income for the period from continuing operations | 1,438,113 | 2,114,072 | 1,862,010
Net income attributable to non-controlling interests - Net income for the period from discontinued operations, net of tax |  | 272,176 | 508,756
Net income attributable to non-controlling interests - Non-controlling interests | 1,438,113 | 2,386,248 | 2,370,766
Net income for the year | $ 2,177,116 | $ 4,869,133 | $ 5,668,502
Net income per share basic (in Colombian pesos, see note 25) | $ 31.12 | $ 107.29 | $ 148.01
Net income per share diluted (in Colombian pesos, see note 25) | $ 31.12 | $ 107.29 | $ 148.01

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- Definition The profit (loss) from continuing operations. [Refer: Continuing operations [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 28 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_28_b&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph B12 -Subparagraph b -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_B12_b_vi&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_23&doctype=Standard -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 81A -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_81A_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The profit (loss) from continuing operations attributable to non-controlling interests. [Refer: Profit (loss) from continuing operations; Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 5 -IssueDate 2023-01-01 -Paragraph 33 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2023-en-r&anchor=para_33_d&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 5 -IssueDate 2023-01-01 -Section Example 11 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2023-en-r&doctype=Implementation%20Guidance&dita_xref=IFRS05_ex11_TI -URIDate 2023-03-23 + Details
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