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INVESTMENTS IN ASSOCIATES AND JOINT VENTURES (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of investments in associates and joint ventures [Abstract] |
Disclosure of detailed information about investment in associates and joint ventures [text block] | The detail of the investments in associates and joint ventures for the years ended December 31, 2023, and 2022 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 |  | December 31, 2022
Associates |  | Ps. | 1,288,641 |  | Ps. | 1,419,296
Joint ventures | ​ | ​ | 2,042 | ​ | ​ | 4,047
Total |  | Ps. | 1,290,683 |  | Ps. | 1,423,343
Disclosure of interests in associates [text block] | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2023 | ​ | December 31, 2022
​ |  | Ownership |  | Book |  | Ownership |  | Book
​ | ​ | interest | ​ | value | ​ | interest | ​ | value
Associates | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gas Natural de Lima y Callao S.A. - Cálidda |  | 40 | % | Ps. | 614,577 |  | 40 | % | Ps. | 768,953
Gases del Caribe S.A. E.S.P. |  | 31 | % | ​ | 328,661 |  | 31 | % | ​ | 313,968
Credibanco S.A. |  | 25 | % | ​ | 210,399 |  | 25 | % | ​ | 205,604
Redeban Multicolor S.A. |  | 20 | % | ​ | 41,562 |  | 20 | % | ​ | 33,183
A.C.H Colombia S.A. |  | 34 | % | ​ | 32,580 |  | 34 | % | ​ | 32,134
Aerocali S.A. |  | 50 | % | ​ | 24,389 |  | 50 | % | ​ | 30,499
Colombiana de Extrusión S.A. - Extrucol |  | 30 | % | ​ | 14,507 |  | 30 | % | ​ | 12,321
ADL Digital Lab S.A.S. | ​ | 34 | % | ​ | 12,231 | ​ | 34 | % | ​ | 8,439
Servicios de Identidad Digital S.A.S. | ​ | 33 | % | ​ | 4,039 | ​ | 33 | % | ​ | 7,050
Energía Eficiente S.A. |  | 33 | % | ​ | 3,485 |  | 33 | % | ​ | 4,136
Metrex S.A. |  | 18 | % | ​ | 2,211 |  | 18 | % | ​ | 2,596
Concentra Inteligencia en Energía S.A.S.(1) |  | — | % | ​ | — |  | 24 | % | ​ | 413
​ | ​ | ​ |  | Ps. | 1,288,641 | ​ | ​ |  | Ps. | 1,419,296
Disclosure of interests in joint arrangements [text block] |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2023 | ​ | December 31, 2022
​ |  | Ownership |  | Book |  | Ownership |  | Book | Book
​ | ​ | interest | ​ | value | ​ | interest | ​ | value | value
Joint ventures | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Renting Automayor S.A.S. (1) |  | 50 | % | Ps. | 2,042 |  | 50 | % | Ps. | 4,047
| (1) | Joint businesses executed by Grupo Aval’s subsidiaries with specific purposes wherein the joint business assumes no responsibilities for business results, not requiring significant equity resources from Grupo Aval.
Disclosure of interests in associates corporate purpose [table text block] | ​
​ | ​ | ​ | ​ | ​
​ |  | Associate |  | Corporate purpose
1 |  | Gas Natural de Lima y Callao S.A. - Cálidda |  | Gas distribution
2 |  | Gases del Caribe S.A. E.S.P. |  | Gas distribution
3 |  | Credibanco S.A. |  | Payment processing
4 |  | Redeban Multicolor S.A. |  | Payment processing
5 |  | A.C.H Colombia S.A. |  | Automated clearing house
6 |  | Aerocali S.A. |  | Projects in airport infrastructure
7 |  | Colombiana de Extrusión S.A. - Extrucol |  | Networks and infrastructure
8 |  | ADL Digital Lab S.A.S. |  | Tecnology or digital services
9 | ​ | Servicios de Identidad Digital S.A.S. | ​ | Digital services
10 | ​ | Energía Eficiente S.A. | ​ | Gas distribution
11 |  | Metrex S.A. |  | Manufacturing and commercialization of industrial equipment
12 |  | Concentra Inteligencia en Energía S.A.S. |  | Gas distribution
Disclosure of detailed information about movement of investments in associates and joint ventures accounts [text block] | A roll-forward of investments in associates and joint ventures accounts is shown below for the years ended December 31, 2023, 2022 and 2021: Associates ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31, |  | December 31,
​ | ​ | 2023 | ​ | 2022 | ​ | 2021
Balance at the beginning of the year |  | Ps. | 1,419,296 |  | Ps. | 1,170,435 |  | Ps. | 1,029,243
Acquisitions | ​ | ​ | 2,433 | ​ | ​ | 7,267 | ​ | ​ | 4,539
Participation in the profit or loss of the period | ​ | ​ | 373,402 | ​ | ​ | 371,127 | ​ | ​ | 298,705
Participation in Other Comprehensive Income | ​ | ​ | (35,892) | ​ | ​ | 81,730 | ​ | ​ | (846)
Dividends declared | ​ | ​ | (363,466) | ​ | ​ | (301,895) | ​ | ​ | (225,844)
Liquidated entity | ​ | ​ | (282) | ​ | ​ | — | ​ | ​ | —
Exchange difference | ​ | ​ | (106,850) | ​ | ​ | 90,632 | ​ | ​ | 63,654
Realization of Other Comprehensive Income | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,059
Dilution effect | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (75)
Year-end balance |  | Ps. | 1,288,641 |  | Ps. | 1,419,296 |  | Ps. | 1,170,435
​ Joint ventures
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 | ​ | 2022 | ​ | 2021
Balance at the beginning of the year |  | Ps. | 4,047 | ​ | Ps. | 2,394 | ​ | Ps. | 79
Participation in the period profit or loss | ​ | ​ | (2,005) | ​ | ​ | 1,650 | ​ | ​ | 1,512
Dividends received | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (70)
Acquisitions | ​ | ​ | — | ​ | ​ | 3 | ​ | ​ | —
Exchange difference | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 873
Year-end balance |  | Ps. | 2,042 | ​ | Ps. | 4,047 | ​ | Ps. | 2,394
​
Disclosure of associates [text block] | At the time calculating the equity method, the year-end financial information of associates was not available. Therefore, the financial information of the immediately preceding month for the years 2023 and 2022 was used, this information corresponds to 100% after homogenizations. December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Assets | ​ | Liabilities | ​ | Equity | ​ | Income | ​ | Expenses | ​ | Net income LTM
Gas Natural de Lima y Callao S.A. - Cálidda | ​ | Ps. | 6,116,364 | ​ | Ps. | 4,521,154 | ​ | Ps. | 1,595,210 | ​ | Ps. | 3,832,676 | ​ | Ps. | 3,378,051 | ​ | Ps. | 454,625
Gases del Caribe S.A. E.S.P. | ​ | ​ | 4,066,193 | ​ | ​ | 2,974,633 | ​ | ​ | 1,091,560 | ​ | ​ | 3,104,261 | ​ | ​ | 2,730,690 | ​ | ​ | 373,571
Redeban Multicolor S.A. | ​ | ​ | 2,101,985 | ​ | ​ | 1,918,782 | ​ | ​ | 183,203 | ​ | ​ | 443,196 | ​ | ​ | 423,438 | ​ | ​ | 19,758
Credibanco S.A. | ​ | ​ | 431,534 | ​ | ​ | 180,505 | ​ | ​ | 251,029 | ​ | ​ | 329,109 | ​ | ​ | 293,021 | ​ | ​ | 36,088
A.C.H Colombia S.A. | ​ | ​ | 342,153 | ​ | ​ | 232,328 | ​ | ​ | 109,825 | ​ | ​ | 292,592 | ​ | ​ | 184,168 | ​ | ​ | 108,424
Energía Eficiente S.A. | ​ | ​ | 124,797 | ​ | ​ | 100,424 | ​ | ​ | 24,373 | ​ | ​ | 328,840 | ​ | ​ | 325,794 | ​ | ​ | 3,046
Colombiana de Extrusión S.A. - Extrucol | ​ | ​ | 112,151 | ​ | ​ | 63,795 | ​ | ​ | 48,356 | ​ | ​ | 183,121 | ​ | ​ | 167,562 | ​ | ​ | 15,559
Aerocali S.A. | ​ | ​ | 92,950 | ​ | ​ | 44,172 | ​ | ​ | 48,778 | ​ | ​ | 254,751 | ​ | ​ | 209,945 | ​ | ​ | 44,806
ADL Digital Lab S.A.S. | ​ | ​ | 71,577 | ​ | ​ | 35,602 | ​ | ​ | 35,975 | ​ | ​ | 74,645 | ​ | ​ | 63,492 | ​ | ​ | 11,153
Servicios de Identidad Digital S.A.S. | ​ | ​ | 50,428 | ​ | ​ | 22,812 | ​ | ​ | 27,616 | ​ | ​ | 857 | ​ | ​ | 19,694 | ​ | ​ | (18,837)
Metrex S.A. | ​ | ​ | 41,458 | ​ | ​ | 29,170 | ​ | ​ | 12,288 | ​ | ​ | 80,944 | ​ | ​ | 78,229 | ​ | ​ | 2,715
​ | ​ | Ps. | 13,551,590 | ​ | Ps. | 10,123,377 | ​ | Ps. | 3,428,213 | ​ | Ps. | 8,924,992 | ​ | Ps. | 7,874,084 | ​ | Ps. | 1,050,908
​ ​ December 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Assets | ​ | Liabilities | ​ | Equity | ​ | Income | ​ | Expenses | ​ | Net income LTM
Gas Natural de Lima y Callao S.A. - Cálidda | ​ | Ps. | 6,733,310 | ​ | Ps. | 4,832,852 | ​ | Ps. | 1,900,458 | ​ | Ps. | 3,459,381 | ​ | Ps. | 3,016,832 | ​ | Ps. | 442,549
Gases del Caribe S.A. E.S.P. | ​ | ​ | 3,608,541 | ​ | ​ | 2,547,812 | ​ | ​ | 1,060,729 | ​ | ​ | 3,049,998 | ​ | ​ | 2,678,762 | ​ | ​ | 371,236
Credibanco S.A. | ​ | ​ | 416,819 | ​ | ​ | 189,622 | ​ | ​ | 227,197 | ​ | ​ | 283,294 | ​ | ​ | 258,230 | ​ | ​ | 25,064
Redeban Multicolor S.A. | ​ | ​ | 981,505 | ​ | ​ | 817,262 | ​ | ​ | 164,243 | ​ | ​ | 363,785 | ​ | ​ | 331,105 | ​ | ​ | 32,680
A.C.H Colombia S.A. | ​ | ​ | 215,653 | ​ | ​ | 120,605 | ​ | ​ | 95,048 | ​ | ​ | 245,030 | ​ | ​ | 148,782 | ​ | ​ | 96,248
Aerocali S.A. | ​ | ​ | 106,967 | ​ | ​ | 45,969 | ​ | ​ | 60,998 | ​ | ​ | 247,929 | ​ | ​ | 188,515 | ​ | ​ | 59,414
Colombiana de Extrusión S.A. - Extrucol | ​ | ​ | 100,728 | ​ | ​ | 59,658 | ​ | ​ | 41,070 | ​ | ​ | 160,587 | ​ | ​ | 151,815 | ​ | ​ | 8,772
ADL Digital Lab S.A.S. | ​ | ​ | 63,442 | ​ | ​ | 38,620 | ​ | ​ | 24,822 | ​ | ​ | 57,360 | ​ | ​ | 44,344 | ​ | ​ | 13,016
Servicios de Identidad Digital S.A.S. | ​ | ​ | 25,995 | ​ | ​ | 4,846 | ​ | ​ | 21,149 | ​ | ​ | 754 | ​ | ​ | 22,101 | ​ | ​ | (21,347)
Energía Eficiente S.A. | ​ | ​ | 106,493 | ​ | ​ | 80,168 | ​ | ​ | 26,325 | ​ | ​ | 271,988 | ​ | ​ | 267,999 | ​ | ​ | 3,989
Metrex S.A. | ​ | ​ | 54,170 | ​ | ​ | 39,743 | ​ | ​ | 14,427 | ​ | ​ | 79,880 | ​ | ​ | 74,959 | ​ | ​ | 4,921
Concentra Inteligencia en Energía S.A.S. | ​ | ​ | 1,987 | ​ | ​ | 253 | ​ | ​ | 1,734 | ​ | ​ | 1,138 | ​ | ​ | 1,912 | ​ | ​ | (774)
​ | ​ | Ps. | 12,415,610 | ​ | Ps. | 8,777,410 | ​ | Ps. | 3,638,200 | ​ | Ps. | 8,221,124 | ​ | Ps. | 7,185,356 | ​ | Ps. | 1,035,768
Disclosure of joint ventures [text block] | December 31, 2023 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Assets |  | Liabilities |  | Equity |  | Income |  | Expenses |  | Net income LTM
Renting Automayor S.A. | ​ | Ps. | 120,113 | ​ | Ps. | 115,786 | ​ | Ps. | 4,327 | ​ | Ps. | 34,762 | ​ | Ps. | 38,774 | ​ | Ps. | (4,012)
​ |  | Ps. | 120,113 |  | Ps. | 115,786 |  | Ps. | 4,327 |  | Ps. | 34,762 |  | Ps. | 38,774 |  | Ps | (4,012)
​ December 31, 2022 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Assets |  | Liabilities |  | Equity |  | Income |  | Expenses |  | Net income LTM
Renting Automayor S.A. | ​ | Ps. | 104,729 | ​ | Ps. | 96,345 | ​ | Ps. | 8,384 | ​ | Ps. | 8,473 | ​ | Ps. | 5,168 | ​ | Ps. | 3,305
​ |  | Ps. | 104,729 |  | Ps. | 96,345 |  | Ps. | 8,384 |  | Ps. | 8,473 |  | Ps. | 5,168 |  | Ps | 3,305
​

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