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RISK MANAGEMENT - Changes in gross carrying amount (Details) - COP ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | $ 280,746,878 |  |
Financial assets at end of period | 304,853,883 | $ 280,746,878 |
Other accounts receivable at amortized cost [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 22,171,973 |  |
Financial assets at end of period | 24,138,538 | 22,171,973 |
Financial assets at amortised cost, category [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 236,970,165 |  |
Financial assets at end of period | 251,981,889 | 236,970,165 |
Financial assets at amortised cost, category [member] | Loan portfolio [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 176,168,055 |  |
Financial assets at end of period | 190,129,486 | 176,168,055 |
Financial assets at amortised cost, category [member] | Loan portfolio [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 186,203,770 | 188,313,361 | $ 231,573,437
New financial assets originated or purchased | 123,076,798 | 122,753,246 | 142,677,855
Financial assets that have been paid | (108,994,731) | (114,598,525) | (114,550,381)
Net remeasurement of amortized cost and other receivables | 1,008,907 | 1,790,448 | 1,547,562
Write-offs | (5,486,764) | (4,176,499) | (3,211,915)
Sale of loan portfolio - loss allowance | (134,655) | (361,380) |
Sale of loan portfolio - cash | (282,627) | (113,460) |
Gain or loss on sale portfolio | 86 | 3,331 |
Discontinued operations |  |  | 1,675,137
Loss of control in subsidiary |  |  | (77,434,601)
FX and other movements | 4,745,341 | (7,406,752) | 6,036,267
Financial assets at end of period | 200,136,125 | 186,203,770 | 188,313,361
Financial assets at amortised cost, category [member] | Loans to corporate entities [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 102,145,802 |  |
Financial assets at end of period | 110,756,010 | 102,145,802 |
Financial assets at amortised cost, category [member] | Loans to corporate entities [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 107,440,424 |  |
Financial assets at end of period | 116,119,698 | 107,440,424 |
Financial assets at amortised cost, category [member] | Commercial lending portfolio [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 101,753,217 |  |
Financial assets at end of period | 110,051,750 | 101,753,217 |
Financial assets at amortised cost, category [member] | Commercial lending portfolio [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 107,047,817 | 104,775,099 | 122,027,804
New financial assets originated or purchased | 81,563,112 | 77,509,567 | 78,320,455
Financial assets that have been paid | (75,879,262) | (71,469,411) | (67,255,879)
Net remeasurement of amortized cost and other receivables | 332,169 | 3,086,433 | 1,488,843
Write-offs | (1,219,830) | (667,993) | (746,163)
Sale of loan portfolio - loss allowance | (94,960) | (194,305) |
Sale of loan portfolio - cash | (22,804) | (78,613) |
Gain or loss on sale portfolio | 5,633 | (7,415) |
Discontinued operations |  |  | 2,678,679
Loss of control in subsidiary |  |  | (36,433,272)
FX and other movements | 3,682,768 | (5,905,545) | 4,694,632
Financial assets at end of period | 115,414,643 | 107,047,817 | 104,775,099
Financial assets at amortised cost, category [member] | Interbank and overnight funds [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 392,585 |  |
Financial assets at end of period | 704,260 | 392,585 |
Financial assets at amortised cost, category [member] | Interbank and overnight funds [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 392,607 | 5,967,743 | 3,218,433
New financial assets originated or purchased | 415,418 | 206,661 | 23,119,917
Financial assets that have been paid | (141,132) | (6,003,176) | (18,982,865)
Net remeasurement of amortized cost and other receivables | 1,870 | (1,391) | 84,916
Discontinued operations |  |  | 249
Loss of control in subsidiary |  |  | (1,442,427)
FX and other movements | 36,292 | 222,770 | (30,480)
Financial assets at end of period | 705,055 | 392,607 | 5,967,743
Financial assets at amortised cost, category [member] | Loans to consumers [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 55,692,165 |  |
Financial assets at end of period | 57,810,307 | 55,692,165 |
Financial assets at amortised cost, category [member] | Loans to consumers [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 59,999,611 | 59,419,444 | 76,889,145
New financial assets originated or purchased | 35,186,075 | 39,018,954 | 36,243,274
Financial assets that have been paid | (30,076,000) | (32,518,213) | (25,911,661)
Net remeasurement of amortized cost and other receivables | 513,376 | (1,380,933) | (37,897)
Write-offs | (4,179,687) | (3,433,244) | (2,343,238)
Sale of loan portfolio - loss allowance | (10,064) | (167,075) |
Sale of loan portfolio - cash | (1,658) | (34,847) |
Gain or loss on sale portfolio | (5,547) | 10,746 |
Discontinued operations |  |  | 597,849
Loss of control in subsidiary |  |  | (26,721,679)
FX and other movements | 550,219 | (915,221) | 703,651
Financial assets at end of period | 61,976,325 | 59,999,611 | 59,419,444
Financial assets at amortised cost, category [member] | Mortgages [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 18,106,219 |  |
Financial assets at end of period | 21,562,412 | 18,106,219 |
Financial assets at amortised cost, category [member] | Mortgages [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 18,486,206 | 17,883,355 | 29,120,316
New financial assets originated or purchased | 5,507,847 | 5,760,723 | 4,774,892
Financial assets that have been paid | (2,524,151) | (4,399,685) | (2,191,978)
Net remeasurement of amortized cost and other receivables | 165,817 | 101,603 | (7,610)
Write-offs | (76,054) | (51,034) | (41,866)
Discontinued operations |  |  | (1,601,640)
Loss of control in subsidiary |  |  | (12,837,223)
FX and other movements | 476,062 | (808,756) | 668,464
Financial assets at end of period | 22,035,727 | 18,486,206 | 17,883,355
Financial assets at amortised cost, category [member] | Microcredit [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 223,869 |  |
Financial assets at end of period | 757 | 223,869 |
Financial assets at amortised cost, category [member] | Microcredit [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 277,529 | 267,720 | 317,739
New financial assets originated or purchased | 404,346 | 257,341 | 219,317
Financial assets that have been paid | (374,186) | (208,040) | (207,998)
Net remeasurement of amortized cost and other receivables | (4,325) | (15,264) | 19,310
Write-offs | (11,193) | (24,228) | (80,648)
Sale of loan portfolio - loss allowance | (29,631) |  |
Sale of loan portfolio - cash | (258,165) |  |
Financial assets at end of period | 4,375 | 277,529 | 267,720
Financial assets at amortised cost, category [member] | Other accounts receivable at amortized cost [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 22,171,973 |  |
Financial assets at end of period | 24,138,538 | 22,171,973 |
Financial assets at amortised cost, category [member] | Other accounts receivable, simplified approach | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 6,152,455 |  |
Financial assets at end of period | 6,400,933 | 6,152,455 |
Financial assets measured at fair value through other comprehensive income, category [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 23,326,776 |  |
Financial assets at end of period | 27,050,198 | 23,326,776 |
Debt securities [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 40,438,606 |  |
Financial assets at end of period | 49,697,404 | 40,438,606 |
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Loan portfolio [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 164,524,561 | 164,906,023 | 190,819,121
Transfer from stage 1 to stage 2 | (9,506,321) | (10,951,993) | (8,276,152)
Transfer from stage 1 to stage 3 | (2,324,339) | (2,059,976) | (1,659,371)
Transfer from stage 2 to stage 1 | 4,633,197 | 9,137,025 | 8,288,205
Transfer from stage 3 to stage 1 | 488,967 | 509,414 | 367,294
New financial assets originated or purchased | 114,075,745 | 111,919,244 | 138,932,725
Financial assets that have been paid | (98,949,745) | (103,065,373) | (104,212,015)
Net remeasurement of amortized cost and other receivables | 257,686 | 841,002 | (1,008,007)
Write-offs | (68,315) | (114,019) | (131,245)
Sale of loan portfolio - loss allowance | (3,063) | (2,369) |
Sale of loan portfolio - cash | (218,936) |  |
Gain or loss on sale portfolio | (20) |  |
Discontinued operations |  |  | 4,985,907
Loss of control in subsidiary |  |  | (68,298,203)
FX and other movements | 4,287,114 | (6,594,417) | 5,097,764
Financial assets at end of period | 177,196,531 | 164,524,561 | 164,906,023
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Commercial lending portfolio [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 94,328,300 | 89,958,234 | 100,858,380
Transfer from stage 1 to stage 2 | (3,045,688) | (3,831,869) | (3,412,530)
Transfer from stage 1 to stage 3 | (1,417,659) | (979,725) | (1,183,677)
Transfer from stage 2 to stage 1 | 1,717,607 | 4,428,540 | 3,502,330
Transfer from stage 3 to stage 1 | 193,628 | 216,849 | 152,800
New financial assets originated or purchased | 78,072,653 | 75,428,991 | 76,419,265
Financial assets that have been paid | (71,077,047) | (66,409,339) | (60,407,178)
Net remeasurement of amortized cost and other receivables | (148,997) | 781,835 | (180,790)
Write-offs | (4,539) | (3,303) | (2,985)
Discontinued operations |  |  | 3,560,936
Loss of control in subsidiary |  |  | (33,537,080)
FX and other movements | 3,309,647 | (5,261,913) | 4,188,763
Financial assets at end of period | 101,927,905 | 94,328,300 | 89,958,234
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Interbank and overnight funds [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 392,607 | 5,967,742 | 3,218,433
New financial assets originated or purchased | 415,418 | 206,661 | 23,119,916
Financial assets that have been paid | (141,132) | (6,003,176) | (18,982,865)
Net remeasurement of amortized cost and other receivables | 1,870 | (1,390) | 84,916
Discontinued operations |  |  | 249
Loss of control in subsidiary |  |  | (1,442,427)
FX and other movements | 36,292 | 222,770 | (30,480)
Financial assets at end of period | 705,055 | 392,607 | 5,967,742
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Loans to consumers [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 52,856,109 | 52,529,128 | 63,811,740
Transfer from stage 1 to stage 2 | (4,910,035) | (5,701,009) | (3,939,985)
Transfer from stage 1 to stage 3 | (855,865) | (1,029,073) | (456,120)
Transfer from stage 2 to stage 1 | 1,875,510 | 3,616,500 | 2,810,585
Transfer from stage 3 to stage 1 | 204,521 | 212,519 | 146,229
New financial assets originated or purchased | 29,868,948 | 32,474,641 | 34,459,205
Financial assets that have been paid | (25,133,605) | (28,331,264) | (22,753,127)
Net remeasurement of amortized cost and other receivables | 301,843 | 20,995 | (788,200)
Write-offs | (41,956) | (101,945) | (125,994)
Sale of loan portfolio - loss allowance | (21) | (2,369) |
Sale of loan portfolio - cash | (5) |  |
Gain or loss on sale portfolio | (20) |  |
Discontinued operations |  |  | 1,156,225
Loss of control in subsidiary |  |  | (22,340,862)
FX and other movements | 523,841 | (832,014) | 549,432
Financial assets at end of period | 54,689,265 | 52,856,109 | 52,529,128
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Mortgages [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 16,720,997 | 16,226,428 | 22,743,149
Transfer from stage 1 to stage 2 | (1,532,164) | (1,382,946) | (896,435)
Transfer from stage 1 to stage 3 | (45,518) | (40,569) | (13,682)
Transfer from stage 2 to stage 1 | 1,036,878 | 1,082,759 | 1,954,180
Transfer from stage 3 to stage 1 | 90,665 | 79,530 | 67,285
New financial assets originated or purchased | 5,389,136 | 3,594,678 | 4,715,113
Financial assets that have been paid | (2,280,710) | (2,142,766) | (1,891,256)
Net remeasurement of amortized cost and other receivables | 98,729 | 35,508 | (130,620)
Write-offs | (21,818) | (8,365) | (2,018)
Discontinued operations |  |  | 268,497
Loss of control in subsidiary |  |  | (10,977,834)
FX and other movements | 417,334 | (723,260) | 390,049
Financial assets at end of period | 19,873,529 | 16,720,997 | 16,226,428
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Microcredit [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 226,548 | 224,491 | 187,419
Transfer from stage 1 to stage 2 | (18,434) | (36,169) | (27,202)
Transfer from stage 1 to stage 3 | (5,297) | (10,609) | (5,892)
Transfer from stage 2 to stage 1 | 3,202 | 9,226 | 21,110
Transfer from stage 3 to stage 1 | 153 | 516 | 980
New financial assets originated or purchased | 329,590 | 214,273 | 219,226
Financial assets that have been paid | (317,251) | (178,828) | (177,589)
Net remeasurement of amortized cost and other receivables | 4,241 | 4,054 | 6,687
Write-offs | (2) | (406) | (248)
Sale of loan portfolio - loss allowance | (3,042) |  |
Sale of loan portfolio - cash | (218,931) |  |
Financial assets at end of period | 777 | 226,548 | 224,491
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Other accounts receivable at amortized cost [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 15,713,547 |  |
Financial assets at end of period | 17,460,928 | 15,713,547 |
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Loan portfolio [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 9,114,047 | 11,774,908 | 26,898,573
Transfer from stage 1 to stage 2 | 9,506,321 | 10,951,993 | 8,276,152
Transfer from stage 2 to stage 3 | (3,841,435) | (3,372,104) | (2,939,477)
Transfer from stage 2 to stage 1 | (4,633,197) | (9,137,025) | (8,288,205)
Transfer from stage 3 to stage 2 | 717,343 | 865,781 | 646,995
Transfer from stage 3 to stage 1 |  | 11,192 |
New financial assets originated or purchased | 2,713,749 | 2,583,927 | 2,450,770
Financial assets that have been paid | (3,690,211) | (3,798,676) | (6,284,621)
Net remeasurement of amortized cost and other receivables | (151,844) | 164,973 | 213,598
Write-offs | (412,365) | (540,280) | (404,857)
Sale of loan portfolio - loss allowance | (793) | (1,809) |
Sale of loan portfolio - cash | (12,540) | (694) |
Gain or loss on sale portfolio | (558) | (59) |
Discontinued operations |  |  | (1,228,725)
Loss of control in subsidiary |  |  | (8,288,834)
FX and other movements | 210,057 | (388,080) | 723,539
Financial assets at end of period | 9,518,574 | 9,114,047 | 11,774,908
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Commercial lending portfolio [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 3,530,534 | 5,672,094 | 11,747,975
Transfer from stage 1 to stage 2 | 3,045,688 | 3,831,869 | 3,412,530
Transfer from stage 2 to stage 3 | (1,317,836) | (986,422) | (1,259,406)
Transfer from stage 2 to stage 1 | (1,717,607) | (4,428,540) | (3,502,330)
Transfer from stage 3 to stage 2 | 327,186 | 327,479 | 311,858
New financial assets originated or purchased | 1,151,662 | 924,475 | 1,177,731
Financial assets that have been paid | (1,565,432) | (1,587,486) | (3,742,642)
Net remeasurement of amortized cost and other receivables | (122,254) | 18,893 | 102,831
Write-offs | (3,780) | (2,131) | (2,622)
Discontinued operations |  |  | 71,257
Loss of control in subsidiary |  |  | (2,931,541)
FX and other movements | 136,089 | (239,697) | 286,453
Financial assets at end of period | 3,464,250 | 3,530,534 | 5,672,094
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Loans to consumers [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 4,408,775 | 4,928,963 | 9,828,726
Transfer from stage 1 to stage 2 | 4,910,035 | 5,701,009 | 3,939,985
Transfer from stage 2 to stage 3 | (2,127,198) | (2,089,300) | (1,433,947)
Transfer from stage 2 to stage 1 | (1,875,510) | (3,616,500) | (2,810,585)
Transfer from stage 3 to stage 2 | 291,914 | 469,333 | 258,837
Transfer from stage 3 to stage 1 |  | 11,192 |
New financial assets originated or purchased | 1,482,560 | 1,586,439 | 1,219,507
Financial assets that have been paid | (1,989,366) | (2,095,326) | (2,332,167)
Net remeasurement of amortized cost and other receivables | (42,975) | 126,837 | 69,133
Write-offs | (395,579) | (533,321) | (396,404)
Sale of loan portfolio - loss allowance | (602) | (1,809) |
Sale of loan portfolio - cash | (143) | (694) |
Gain or loss on sale portfolio | (558) | (59) |
Discontinued operations |  |  | (80,679)
Loss of control in subsidiary |  |  | (3,498,287)
FX and other movements | 25,899 | (77,989) | 164,844
Financial assets at end of period | 4,687,252 | 4,408,775 | 4,928,963
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Mortgages [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 1,160,785 | 1,159,795 | 5,278,510
Transfer from stage 1 to stage 2 | 1,532,164 | 1,382,946 | 896,435
Transfer from stage 2 to stage 3 | (381,561) | (271,352) | (219,362)
Transfer from stage 2 to stage 1 | (1,036,878) | (1,082,759) | (1,954,180)
Transfer from stage 3 to stage 2 | 96,914 | 66,023 | 72,617
New financial assets originated or purchased | 63,254 | 71,626 | 53,475
Financial assets that have been paid | (116,394) | (109,535) | (197,058)
Net remeasurement of amortized cost and other receivables | 13,250 | 18,036 | 39,252
Write-offs | (12,570) | (3,601) | (3,827)
Discontinued operations |  |  | (1,219,303)
Loss of control in subsidiary |  |  | (1,859,006)
FX and other movements | 48,069 | (70,394) | 272,242
Financial assets at end of period | 1,367,033 | 1,160,785 | 1,159,795
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Microcredit [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 13,953 | 14,056 | 43,362
Transfer from stage 1 to stage 2 | 18,434 | 36,169 | 27,202
Transfer from stage 2 to stage 3 | (14,840) | (25,030) | (26,762)
Transfer from stage 2 to stage 1 | (3,202) | (9,226) | (21,110)
Transfer from stage 3 to stage 2 | 1,329 | 2,946 | 3,683
New financial assets originated or purchased | 16,273 | 1,387 | 57
Financial assets that have been paid | (19,019) | (6,329) | (12,754)
Net remeasurement of amortized cost and other receivables | 135 | 1,207 | 2,382
Write-offs | (436) | (1,227) | (2,004)
Sale of loan portfolio - loss allowance | (191) |  |
Sale of loan portfolio - cash | (12,397) |  |
Financial assets at end of period | 39 | 13,953 | 14,056
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Other accounts receivable at amortized cost [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 119,607 |  |
Financial assets at end of period | 130,745 | 119,607 |
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Financial assets at beginning of period | 12,565,162 | 11,632,430 | 13,855,743
Transfer from stage 1 to stage 3 | 2,324,339 | 2,059,976 | 1,659,371
Transfer from stage 2 to stage 3 | 3,841,435 | 3,372,104 | 2,939,477
Transfer from stage 3 to stage 2 | (717,343) | (865,781) | (646,995)
Transfer from stage 3 to stage 1 | (488,967) | (520,606) | (367,294)
New financial assets originated or purchased | 6,287,304 | 8,250,075 | 1,294,360
Financial assets that have been paid | (6,354,775) | (7,734,476) | (4,053,745)
Net remeasurement of amortized cost and other receivables | 903,065 | 784,473 | 2,341,971
Write-offs | (5,006,084) | (3,522,200) | (2,675,813)
Sale of loan portfolio - loss allowance | (130,799) | (357,202) |
Sale of loan portfolio - cash | (51,151) | (112,766) |
Gain or loss on sale portfolio | 664 | 3,390 |
Discontinued operations |  |  | (2,082,045)
Loss of control in subsidiary |  |  | (847,564)
FX and other movements | 248,170 | (424,255) | 214,964
Financial assets at end of period | 13,421,020 | 12,565,162 | 11,632,430
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Commercial lending portfolio [member] | Gross carrying amount [member] |  |  |
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Financial assets at beginning of period | 9,188,983 | 9,144,771 | 9,421,449
Transfer from stage 1 to stage 3 | 1,417,659 | 979,725 | 1,183,677
Transfer from stage 2 to stage 3 | 1,317,836 | 986,422 | 1,259,406
Transfer from stage 3 to stage 2 | (327,186) | (327,479) | (311,858)
Transfer from stage 3 to stage 1 | (193,628) | (216,849) | (152,800)
New financial assets originated or purchased | 2,338,797 | 1,156,101 | 723,459
Financial assets that have been paid | (3,236,783) | (3,472,586) | (3,106,059)
Net remeasurement of amortized cost and other receivables | 603,420 | 2,285,705 | 1,566,802
Write-offs | (1,211,511) | (662,559) | (740,556)
Sale of loan portfolio - loss allowance | (94,960) | (194,305) |
Sale of loan portfolio - cash | (22,804) | (78,613) |
Gain or loss on sale portfolio | 5,633 | (7,415) |
Discontinued operations |  |  | (953,514)
Loss of control in subsidiary |  |  | 35,349
FX and other movements | 237,032 | (403,935) | 219,416
Financial assets at end of period | 10,022,488 | 9,188,983 | 9,144,771
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Interbank and overnight funds [member] | Gross carrying amount [member] |  |  |
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Financial assets at beginning of period |  | 1 |
New financial assets originated or purchased |  |  | 1
Net remeasurement of amortized cost and other receivables |  | (1) |
Financial assets at end of period |  |  | 1
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Loans to consumers [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 2,734,727 | 1,961,353 | 3,248,679
Transfer from stage 1 to stage 3 | 855,865 | 1,029,073 | 456,120
Transfer from stage 2 to stage 3 | 2,127,198 | 2,089,300 | 1,433,947
Transfer from stage 3 to stage 2 | (291,914) | (469,333) | (258,837)
Transfer from stage 3 to stage 1 | (204,521) | (223,711) | (146,229)
New financial assets originated or purchased | 3,834,567 | 4,957,874 | 564,562
Financial assets that have been paid | (2,953,029) | (2,091,623) | (826,367)
Net remeasurement of amortized cost and other receivables | 254,508 | (1,528,765) | 681,170
Write-offs | (3,742,152) | (2,797,978) | (1,820,840)
Sale of loan portfolio - loss allowance | (9,441) | (162,897) |
Sale of loan portfolio - cash | (1,510) | (34,153) |
Gain or loss on sale portfolio | (4,969) | 10,805 |
Discontinued operations |  |  | (477,697)
Loss of control in subsidiary |  |  | (882,530)
FX and other movements | 479 | (5,218) | (10,625)
Financial assets at end of period | 2,599,808 | 2,734,727 | 1,961,353
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Mortgages [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 604,424 | 497,132 | 1,098,657
Transfer from stage 1 to stage 3 | 45,518 | 40,569 | 13,682
Transfer from stage 2 to stage 3 | 381,561 | 271,352 | 219,362
Transfer from stage 3 to stage 2 | (96,914) | (66,023) | (72,617)
Transfer from stage 3 to stage 1 | (90,665) | (79,530) | (67,285)
New financial assets originated or purchased | 55,457 | 2,094,419 | 6,304
Financial assets that have been paid | (127,047) | (2,147,384) | (103,664)
Net remeasurement of amortized cost and other receivables | 53,838 | 48,059 | 83,758
Write-offs | (41,666) | (39,068) | (36,021)
Discontinued operations |  |  | (650,834)
Loss of control in subsidiary |  |  | (383)
FX and other movements | 10,659 | (15,102) | 6,173
Financial assets at end of period | 795,165 | 604,424 | 497,132
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Microcredit [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 37,028 | 29,173 | 86,958
Transfer from stage 1 to stage 3 | 5,297 | 10,609 | 5,892
Transfer from stage 2 to stage 3 | 14,840 | 25,030 | 26,762
Transfer from stage 3 to stage 2 | (1,329) | (2,946) | (3,683)
Transfer from stage 3 to stage 1 | (153) | (516) | (980)
New financial assets originated or purchased | 58,483 | 41,681 | 34
Financial assets that have been paid | (37,916) | (22,883) | (17,655)
Net remeasurement of amortized cost and other receivables | (8,701) | (20,525) | 10,241
Write-offs | (10,755) | (22,595) | (78,396)
Sale of loan portfolio - loss allowance | (26,398) |  |
Sale of loan portfolio - cash | (26,837) |  |
Financial assets at end of period | 3,559 | 37,028 | $ 29,173
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Other accounts receivable at amortized cost [member] | Gross carrying amount [member] |  |  |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |  |  |
Financial assets at beginning of period | 186,364 |  |
Financial assets at end of period | $ 145,932 | $ 186,364 |

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