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v3.25.1

NON-CONTROLLING INTEREST - Non-controlling interests (Details) - COP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of noncontrolling interest [line items] |  |  |
Assets | $ 327,859,383 | $ 301,181,596 |
Liabilities | 294,696,465 | 269,661,180 |
Total income | 46,492,667 | 47,658,238 | $ 37,274,770
Net Income | 2,191,477 | 2,177,116 | 4,869,133
OCI - Controlling | 2,937,610 | 2,739,643 | 1,706,258
Cash flow from operating activities | 782,289 | 6,005,501 | $ (222,124)
Corporacion Financiera Colombiana S.A. |  |  |
Disclosure of noncontrolling interest [line items] |  |  |
Assets | 60,633,378 | 57,281,194 |
Liabilities | 44,307,226 | 41,759,075 |
Total income | 31,182,332 | 21,924,701 |
Net Income | 865,830 | 1,530,167 |
OCI - Controlling | 843,617 | 518,906 |
Cash flow from operating activities | (521,510) | 462,627 |
Banco de Bogota S.A. |  |  |
Disclosure of noncontrolling interest [line items] |  |  |
Assets | 150,719,626 | 137,474,034 |
Liabilities | 133,877,249 | 121,705,013 |
Total income | 21,859,888 | 7,426,045 |
Net Income | 1,098,248 | 968,934 |
OCI - Controlling | 22,520 | (470,967) |
Cash flow from operating activities | 2,288,431 | 4,939,701 |
Banco de Occidente S.A. |  |  |
Disclosure of noncontrolling interest [line items] |  |  |
Assets | 78,400,182 | 68,601,785 |
Liabilities | 72,414,391 | 62,913,703 |
Total income | 12,158,685 | 3,751,270 |
Net Income | 481,048 | 479,557 |
OCI - Controlling | (47,342) | (70,255) |
Cash flow from operating activities | 22,940 | 1,527,081 |
Sociedad Administradora de Fondos de Pensiones y Cesantias Porvenir S.A. |  |  |
Disclosure of noncontrolling interest [line items] |  |  |
Assets | 3,913,208 | 3,571,979 |
Liabilities | 672,796 | 700,357 |
Total income | 3,514,552 | 1,184,591 |
Net Income | 654,117 | 560,210 |
OCI - Controlling | (18,642) | (14,502) |
Cash flow from operating activities | 295,257 | 189,272 |
Banco Comercial AV Villas S.A. |  |  |
Disclosure of noncontrolling interest [line items] |  |  |
Assets | 19,167,670 | 18,913,324 |
Liabilities | 17,477,831 | 17,171,402 |
Total income | 3,333,816 | 1,144,236 |
Net Income | (134,365) | (241,004) |
OCI - Controlling | 117,164 | 34,174 |
Cash flow from operating activities | (822,967) | (382,392) |
Banco Popular S.A. |  |  |
Disclosure of noncontrolling interest [line items] |  |  |
Assets | 88,381,205 | 85,370,710 |
Liabilities | 70,152,858 | 67,656,734 |
Total income | 35,736,061 | 39,314,924 |
Net Income | 534,340 | (184,616) |
OCI - Controlling | 66,216 | 21,218 |
Cash flow from operating activities | (925,651) | $ 126,336 |
Aval Casa de Bolsa S.A |  |  |
Disclosure of noncontrolling interest [line items] |  |  |
Assets | 188,911 |  |
Liabilities | 139,218 |  |
Total income | 124,549 |  |
Net Income | 807 |  |
OCI - Controlling | (2,898) |  |
Cash flow from operating activities | 30,100 |  |
Aval Fiduciaria S.A |  |  |
Disclosure of noncontrolling interest [line items] |  |  |
Assets | 281,792 |  |
Liabilities | 224,934 |  |
Total income | 314,889 |  |
Net Income | 12,924 |  |
OCI - Controlling | (7,346) |  |
Cash flow from operating activities | $ 35,671 |  |

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