XML 426 R70.htm IDEA: XBRL DOCUMENT
v3.25.1

NET INCOME FROM CONTRACTS WITH CUSTOMERS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Income from contract with customers [abstract] |
Schedule of income and expenses for commissions and fees | ​
Below is the detail of the income and expenses for commissions and fees of the continuing operations for the years ended as of December 31, 2024, 2023 and 2022: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Income from commissions and fees | ​ | 2024 | ​ | 2023 | ​ | 2022
Banking service fees | ​ | Ps. | 1,727,408 | ​ | Ps. | 1,663,340 | ​ | Ps. | 1,533,322
Pension and severance fund management | ​ | ​ | 1,174,608 | ​ | ​ | 978,504 | ​ | ​ | 885,420
Credit card fees | ​ | ​ | 987,973 | ​ | ​ | 1,009,472 | ​ | ​ | 836,046
Trust activities and portfolio management services | ​ | ​ | 495,929 | ​ | ​ | 463,194 | ​ | ​ | 353,285
Below is the detail of the income and expenses for commissions and fees of the continuing operations for the years ended as of December 31, 2024, 2023 and 2022: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Income from commissions and fees | ​ | 2024 | ​ | 2023 | ​ | 2022
Bonded warehouse services | ​ | ​ | 181,804 | ​ | ​ | 188,191 | ​ | ​ | 187,237
Commissions on transfers, checks and checkbooks | ​ | ​ | 20,122 | ​ | ​ | 22,941 | ​ | ​ | 25,181
Office network services | ​ | ​ | 16,289 | ​ | ​ | 21,638 | ​ | ​ | 24,935
Other commissions and fees | ​ | ​ | 12,011 | ​ | ​ | 9,056 | ​ | ​ | 29,013
Total income from commissions and fees | ​ | Ps. | 4,616,144 | ​ | Ps. | 4,356,336 | ​ | Ps. | 3,874,439
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Expenses from commissions and fees | ​ | 2024 | ​ | 2023 | ​ | 2022
Banking services | ​ | Ps. | (616,875) | ​ | Ps. | (617,524) | ​ | Ps. | (473,595)
Sales and services commissions | ​ | ​ | (294,144) | ​ | ​ | (250,460) | ​ | ​ | (340,918)
Fees paid to pension funds sales force | ​ | ​ | (66,431) | ​ | ​ | (70,335) | ​ | ​ | (97,470)
Information processing services of operators | ​ | ​ | (33,080) | ​ | ​ | (29,905) | ​ | ​ | (24,320)
Offices network services | ​ | ​ | (9,794) | ​ | ​ | (20,147) | ​ | ​ | (16,993)
Other | ​ | ​ | (12,026) | ​ | ​ | (15,442) | ​ | ​ | (17,380)
Total expenses from commissions and fees | ​ | Ps. | (1,032,350) | ​ | Ps. | (1,003,813) | ​ | Ps. | (970,676)
Net income from commissions and fees | ​ | Ps. | 3,583,794 | ​ | Ps. | 3,352,523 | ​ | Ps. | 2,903,763
Schedule of incomes and cost for goods and services | Below is the detail of the income and cost from goods and services for the years ended as of December 31, 2024, 2023 and 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Income from sales of goods and services | ​ | 2024 | ​ | 2023 | ​ | 2022
Energy and Gas |  | Ps. | 6,908,922 | ​ | Ps. | 6,158,616 |  | Ps. | 5,718,808
Infrastructure | ​ | ​ | 2,950,048 | ​ | ​ | 3,954,197 | ​ | ​ | 5,330,193
Hotels | ​ | ​ | 631,218 | ​ | ​ | 598,895 | ​ | ​ | 532,337
Agribusiness | ​ | ​ | 309,868 | ​ | ​ | 296,804 | ​ | ​ | 340,984
Other services | ​ | ​ | 248,544 | ​ | ​ | 215,044 | ​ | ​ | 219,005
Total income from sales of goods and services (*) |  | Ps. | 11,048,600 | ​ | Ps. | 11,223,556 |  | Ps. | 12,141,327
(*) See note 31.6, to see income by country. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Costs and expenses of sales goods and services | ​ | 2024 | ​ | 2023 | ​ | 2022
Cost of sales from companies from non-financial sector |  | Ps. | (6,204,773) | ​ | Ps. | (5,799,721) |  | Ps. | (5,575,912)
General and administrative expenses |  | ​ | (940,823) | ​ | ​ | (989,313) |  | ​ | (843,125)
Personnel expenses |  | ​ | (698,859) | ​ | ​ | (607,894) |  | ​ | (609,050)
Amortization of intangible assets |  | ​ | (432,600) | ​ | ​ | (353,305) |  | ​ | (305,488)
Depreciation of tangible assets |  | ​ | (87,647) | ​ | ​ | (90,344) |  | ​ | (103,972)
Allowance for impairment of loans and receivables |  | ​ | (71,157) | ​ | ​ | (51,035) |  | ​ | (59,073)
Commissions and fees expenses |  | ​ | (49,826) | ​ | ​ | (39,466) |  | ​ | (34,646)
Depreciation of right of use assets | ​ | ​ | (41,732) | ​ | ​ | (37,031) | ​ | ​ | (35,294)
Donations expenses |  | ​ | (21,034) | ​ | ​ | (19,858) |  | ​ | (16,739)
Employee bonuses |  | ​ | (15,134) | ​ | ​ | (14,376) |  | ​ | (11,569)
Labor severances |  | ​ | (7,660) | ​ | ​ | (3,254) |  | ​ | (1,363)
Total costs and expenses of sales goods and services |  | Ps. | (8,571,245) | ​ | Ps. | (8,005,597) |  | Ps. | (7,596,231)
Gross profit from sales of goods and services |  | Ps. | 2,477,355 | ​ | Ps. | 3,217,959 |  | Ps. | 4,545,096
​

X
- Definition The Disclosure of detailed information about about commissions and fees of contracts. + References No definition available. + Details
Name: | aval_DisclosureOfDetailedInformationAboutCommissionsAndFeesOfContractsTextBlock
Namespace Prefix: | aval_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | aval_IncomeFromContractWithCustomersAbstract
Namespace Prefix: | aval_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the cost of sales. [Refer: Cost of sales] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfCostOfSalesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration