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v3.25.1

HEDGE ACCOUNTING (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Document Information [Line Items] |
Disclosure of detailed information about fluctuation in foreign exchange rates [Text Block] | Changes in the Colombian peso against the U.S. dollar have been as follows: ​
​ | ​ | ​ | ​ | ​
Date | ​ | Value of US$ 1 | ​ | Variation in pesos
December 31, 2022 |  | 4,810.20 |  | 829.04
December 31, 2023 |  | 3,822.05 |  | (988.15)
December 31, 2024 |  | 4,409.15 |  | 587.10
Disclosure of detailed information about movements in other comprehensive income related to hedges of net investment in foreign operations | According to the information described above, the following table shows movements of OCI gross of taxes, related to hedges of net investment in foreign operations: ​ ​ December 31, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Hedging | ​ | Hedging | ​ | ​ | ​
​ | ​ | Hedged | ​ | non-derivative | ​ | derivative | ​ | Net OCI
Investment | ​ | Item | ​ | instrument | ​ | instrument | ​ | account
Multi Financial Holding | ​ | Ps. | 248,173 | ​ | Ps. | (244,040) | ​ | Ps. | — | ​ | Ps. | 4,133
Other subsidiaries and branches Banco de Bogotá | ​ | ​ | 93,700 | ​ | ​ | (88,419) | ​ | ​ | — | ​ | ​ | 5,281
Occidental Bank Barbados Ltd. | ​ | ​ | 23,613 | ​ | ​ | (23,613) | ​ | ​ | — | ​ | ​ | —
Banco de Occidente (Panamá) S.A. | ​ | ​ | 39,893 | ​ | ​ | (39,893) | ​ | ​ | — | ​ | ​ | —
Sociedad Portuaria El Cayao S.A. E.S.P. | ​ | ​ | 15,975 | ​ | ​ | (15,974) | ​ | ​ | — | ​ | ​ | 1
Gases del Pacífico S.A.C. | ​ | ​ | 18,181 | ​ | ​ | (12,890) | ​ | ​ | — | ​ | ​ | 5,291
Gas Natural de Lima y Callao S.A.C. – Calidda | ​ | ​ | 58,205 | ​ | ​ | (58,205) | ​ | ​ | — | ​ | ​ | —
Promigas Perú S.A.C. | ​ | ​ | 2,830 | ​ | ​ | (2,830) | ​ | ​ | — | ​ | ​ | —
Gases del Norte del Perú S.A.C. | ​ | ​ | 14,139 | ​ | ​ | (14,139) | ​ | ​ | — | ​ | ​ | —
Promigas Panamá Corporation | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Promigas USA INC | ​ | ​ | 4 | ​ | ​ | (4) | ​ | ​ | — | ​ | ​ | —
Total |  | Ps. | 514,713 |  | Ps. | (500,007) |  | Ps. | — |  | Ps. | 14,706
​ December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Hedging | ​ | Hedging | ​ | ​ | ​
​ | ​ | Hedged | ​ | non-derivative | ​ | derivative | ​ | Net OCI
Investment | ​ | Item | ​ | instrument | ​ | instrument | ​ | account
Multi Financial Holding | ​ | Ps. | (393,836) | ​ | Ps. | 385,379 | ​ | Ps. | — | ​ | Ps. | (8,457)
Other subsidiaries and branches Banco de Bogotá | ​ | ​ | (137,731) | ​ | ​ | 118,577 | ​ | ​ | — | ​ | ​ | (19,154)
Occidental Bank Barbados Ltd. | ​ | ​ | (30,956) | ​ | ​ | 30,956 | ​ | ​ | — | ​ | ​ | —
Banco de Occidente (Panamá) S.A. | ​ | ​ | (42,091) | ​ | ​ | 42,091 | ​ | ​ | — | ​ | ​ | —
Sociedad Portuaria El Cayao S.A. E.S.P. | ​ | ​ | (25,513) | ​ | ​ | 25,513 | ​ | ​ | — | ​ | ​ | —
Gases del Pacífico S.A.C. | ​ | ​ | (32,050) | ​ | ​ | 23,144 | ​ | ​ | — | ​ | ​ | (8,906)
Gas Natural de Lima y Callao S.A.C. – Calidda | ​ | ​ | (106,851) | ​ | ​ | 106,851 | ​ | ​ | — | ​ | ​ | —
Promigas Perú S.A.C. | ​ | ​ | (4,763) | ​ | ​ | 4,763 | ​ | ​ | — | ​ | ​ | —
Gases del Norte del Perú S.A.C. | ​ | ​ | (23,718) | ​ | ​ | 23,718 | ​ | ​ | — | ​ | ​ | —
Promigas Panamá Corporation | ​ | ​ | (5) | ​ | ​ | 5 | ​ | ​ | — | ​ | ​ | —
Total |  | Ps. | (797,514) |  | Ps. | 760,997 |  | Ps. | — |  | Ps. | (36,517)
Disclosure of detailed information about hedge in foreign currency equity investments [Text Block] | According to the information described above, the following table contains details of hedging operations carried out to cover foreign denominated equity investments. The analysis shows current amount of OCI gross of taxes: ​ December 31, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thousands of US$ | ​ | ​ | Ps. millions |
​ | ​ | ​ | ​ | Hedge | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | amount in | ​ | ​ | ​ | ​ | ​ | Current | ​ | Current | ​ | ​ | ​
​ | ​ | ​ | ​ | foreign | ​ | Hedge | ​ | Current | ​ | amount | ​ | amount | ​ | Current
​ | ​ | Hedged | ​ | currency in | ​ | amount in | ​ | amount | ​ | Hedging | ​ | Hedging | ​ | amount
​ | ​ | investment | ​ | financial | ​ | forward | ​ | Hedged | ​ | non-derivative | ​ | derivative | ​ | Net OCI
Investment | ​ | amount | ​ | liabilities | ​ | contracts | ​ | Item | ​ | instrument | ​ | instrument | ​ | account
Multi Financial Holding | ​ | 425,506 | ​ | (425,000) | ​ | — | ​ | Ps. | 255,147 | ​ | Ps. | (198,019) | ​ | Ps. | (435) | ​ | Ps. | 56,693
Other subsidiaries and branches Banco de Bogotá (1) | ​ | 164,562 | ​ | (160,000) | ​ | — | ​ | ​ | 296,219 | ​ | ​ | 26,688 | ​ | ​ | (230,412) | ​ | ​ | 92,495
Occidental Bank Barbados Ltd. | ​ | 41,635 | ​ | (41,635) | ​ | — | ​ | ​ | 67,239 | ​ | ​ | (67,239) | ​ | ​ | — | ​ | ​ | —
Banco de Occidente (Panamá) S.A. | ​ | 72,835 | ​ | (72,835) | ​ | — | ​ | ​ | 97,230 | ​ | ​ | (97,230) | ​ | ​ | — | ​ | ​ | —
Sociedad Portuaria El Cayao S.A. E.S.P. | ​ | 26,365 | ​ | (26,365) | ​ | — | ​ | ​ | 42,385 | ​ | ​ | (42,384) | ​ | ​ | — | ​ | ​ | 1
Gases del Pacífico S.A.C. | ​ | 31,888 | ​ | (31,888) | ​ | — | ​ | ​ | 24,249 | ​ | ​ | (34,221) | ​ | ​ | — | ​ | ​ | (9,972)
Gas Natural de Lima y Callao S.A.C. – Calidda | ​ | 108,974 | ​ | (108,974) | ​ | — | ​ | ​ | 125,255 | ​ | ​ | (125,255) | ​ | ​ | — | ​ | ​ | —
Promigas Perú S.A.C. | ​ | 4,820 | ​ | (4,820) | ​ | — | ​ | ​ | 3,571 | ​ | ​ | (3,571) | ​ | ​ | — | ​ | ​ | —
Gases del Norte del Perú S.A.C. | ​ | 24,007 | ​ | (24,007) | ​ | — | ​ | ​ | 10,561 | ​ | ​ | (10,561) | ​ | ​ | — | ​ | ​ | —
Promigas Panamá Corporation | ​ | 0 | ​ | (0) | ​ | — | ​ | ​ | 2 | ​ | ​ | (2) | ​ | ​ | — | ​ | ​ | —
Promigas USA INC | ​ | 8 | ​ | (8) | ​ | — | ​ | ​ | 4 | ​ | ​ | (4) | ​ | ​ | — | ​ | ​ | —
Total | ​ | 900,600 | ​ | (895,532) | ​ | — | ​ | Ps. | 921,862 |  | Ps. | (551,798) |  | Ps. | (230,847) |  | Ps. | 139,217
(1) Includes Banco de Bogotá Panamá, Banco Bogotá Finance, Ficentro, Nassau and contributions of foreign branches in Miami and New York. ​ ​ ​ ​ December 31, 2023 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thousands of US$ | ​ | ​ | Ps. millions |
​ | ​ | ​ | ​ | Hedge | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | amount in | ​ | ​ | ​ | ​ | ​ | Current | ​ | Current | ​ | ​ | ​
​ | ​ | ​ | ​ | foreign | ​ | Hedge | ​ | Current | ​ | amount | ​ | amount | ​ | Current
​ | ​ | Hedged | ​ | currency in | ​ | amount in | ​ | amount | ​ | Hedging | ​ | Hedging | ​ | amount
​ | ​ | investment | ​ | financial | ​ | forward | ​ | Hedged | ​ | non-derivative | ​ | derivative | ​ | Net OCI
Investment | ​ | amount | ​ | liabilities | ​ | contracts | ​ | Item | ​ | instrument | ​ | instrument | ​ | account
Multi Financial Holding | ​ | 405,867 | ​ | (390,000) | ​ | — | ​ | Ps. | 6,974 |  | Ps. | 46,021 |  | Ps. | (435) |  | Ps. | 52,560
Other subsidiaries and branches Banco de Bogotá (1) | ​ | 152,882 | ​ | (120,000) | ​ | — | ​ | ​ | 202,519 | ​ | ​ | 115,107 | ​ | ​ | (230,412) | ​ | ​ | 87,214
Occidental Bank Barbados Ltd. | ​ | 37,341 | ​ | (37,341) | ​ | — | ​ | ​ | 43,626 | ​ | ​ | (43,626) | ​ | ​ | — | ​ | ​ | —
Banco de Occidente (Panamá) S.A. | ​ | 58,877 | ​ | (58,877) | ​ | — | ​ | ​ | 57,337 | ​ | ​ | (57,337) | ​ | ​ | — | ​ | ​ | —
Sociedad Portuaria El Cayao S.A. E.S.P. | ​ | 26,365 | ​ | (26,365) | ​ | — | ​ | ​ | 26,410 | ​ | ​ | (26,410) | ​ | ​ | — | ​ | ​ | —
Gases del Pacífico S.A.C. | ​ | 31,888 | ​ | (31,888) | ​ | — | ​ | ​ | 6,068 | ​ | ​ | (21,331) | ​ | ​ | — | ​ | ​ | (15,263)
Gas Natural de Lima y Callao S.A.C. – Calidda | ​ | 114,887 | ​ | (114,887) | ​ | — | ​ | ​ | 67,050 | ​ | ​ | (67,050) | ​ | ​ | — | ​ | ​ | —
Promigas Perú S.A.C. | ​ | 4,820 | ​ | (4,820) | ​ | — | ​ | ​ | 741 | ​ | ​ | (741) | ​ | ​ | — | ​ | ​ | —
Gases del Norte del Perú S.A.C. | ​ | 24,006 | ​ | (24,006) | ​ | — | ​ | ​ | (3,578) | ​ | ​ | 3,578 | ​ | ​ | — | ​ | ​ | —
Promigas Panamá Corporation | ​ | 1 | ​ | (1) | ​ | — | ​ | ​ | 2 | ​ | ​ | (2) | ​ | ​ | — | ​ | ​ | —
Total | ​ | 856,934 | ​ | (808,185) | ​ | — | ​ | Ps. | 407,149 |  | Ps. | (51,791) |  | Ps. | (230,847) |  | Ps. | 124,511
(1) Includes Banco de Bogotá Panamá, Banco Bogotá Finance, Ficentro, Nassau and contributions of foreign branches in Miami and New York. ​
Disclosure of information about terms and conditions of hedging instruments and how they affect future cash flows [text block] | The following is the summary of Promigas and its subsidiaries open cash flow hedges: ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2024 | ​ | December 31, 2023 | ​
Income in Thousands of U.S. dollar forecasted |  | 49,131 | ​ | 86,060 |
Notional amount contracts FWD Thousands of U.S. dollar |  | 49,131 | ​ | 86,060 |
% hedged |  | 100 | % | 100 | %
Fair value in Colombian pesos |  | (1,140) | ​ | (59,715) | ​
# of contracts |  | 22 | ​ | 46 | ​
Disclosure of analysis of other comprehensive income by item [text block] | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2024 | ​ | December 31, 2023 | ​ | December 31, 2022
Balance at the beginning of the year | ​ | Ps. | (30,381) | ​ | Ps. | 5,542 | ​ | Ps. | 7,938
Changes in the fair value FwD - Future transactions | ​ |  | 6,365 | ​ |  | (26,203) | ​ |  | 6,995
Changes in the fair value FwD - financial obligations | ​ | ​ | 43,724 | ​ | ​ | (32,672) | ​ | ​ | —
Changes in the fair value Interest Rate Swaps (IRS) | ​ | ​ | 7,752 | ​ | ​ | — | ​ | ​ | —
Changes in the fair value bonds | ​ | ​ | (184,902) | ​ | ​ | 270,064 | ​ | ​ | —
Changes in the fair value other accounts receivable | ​ | ​ | 184,902 | ​ | ​ | (258,982) | ​ | ​ | —
Reclassified to profit or loss | ​ |  | (2,760) | ​ |  | 11,870 | ​ |  | (9,391)
Balance at the end of the year |  | Ps. | 24,700 |  | Ps. | (30,381) |  | Ps. | 5,542
Schedule of Change in Fair Value and Interest Expenses of Hedging Instrument [Table Text Block] | Below, the total changes in fair value and the impact on interest expense are detailed by Subsidiary for the fair value and cash flow hedges of interest rate risk: ​ December 31, 2024 ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Change | ​ | ​
​ | ​ | in fair | ​ | Interest
​ | ​ | value | ​ | expense (1)
Banco de Bogotá | ​ | Ps. | 5,960 | ​ | Ps. | (46,406)
Banco de Occidente | ​ | ​ | — | ​ | ​ | (1,183)
Banco Popular | ​ | ​ | (7,332) | ​ | ​ | (2,205)
Total | ​ | Ps. | (1,372) | ​ | Ps. | (49,794)
(1) See note 21.3 “Interest expense”. ​ December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Change | ​ | ​
​ | ​ | in fair | ​ | Interest
​ | ​ | value | ​ | expense (1)
Banco de Bogotá | ​ | Ps. | 79,864 | ​ | Ps. | (61,905)
Banco de Occidente | ​ | ​ | 116 | ​ | ​ | (1,428)
Total | ​ | Ps. | 79,980 | ​ | Ps. | (63,333)
​ | ​ | ​ | ​ | ​ | ​ | ​
(1) See note 21.3 “Interest expense”. ​ ​ Below, the total changes in fair value and the impact on interest income are detailed by Subsidiary for the fair value hedge of interest rate risk: ​ December 31, 2024 ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Change | ​ | ​
​ | ​ | in fair | ​ | Interest
​ | ​ | value | ​ | income
Banco de Occidente | ​ | Ps. | (83) | ​ | Ps. | 595
Disclosure of detailed information about derivative financial instruments for hedging [Text Block] | According to the information described above, the following table contains the fair value of derivative financial instruments used for hedging: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2024 | ​ | December 31, 2023
Item | ​ | Assets | ​ | Liabilities | ​ | Assets | ​ | Liabilities
Forward contracts | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Foreign currency to buy |  | Ps. | 10,623 |  | Ps. | 5,185 |  | Ps. | 687 |  | Ps. | 204,202
Foreign currency to sale | ​ | ​ | 19 | ​ | ​ | 65 | ​ | ​ | — | ​ | ​ | —
Subtotal |  | Ps. | 10,642 |  | Ps. | 5,250 |  | Ps. | 687 |  | Ps. | 204,202
Swap | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate | ​ | ​ | 43,377 | ​ | ​ | 16,408 | ​ | ​ | 47,975 | ​ | ​ | 13,364
Subtotal | ​ | Ps. | 43,377 |  | Ps. | 16,408 |  | Ps. | 47,975 |  | Ps. | 13,364
Total hedge derivatives | ​ | Ps. | 54,019 | ​ | Ps. | 21,658 | ​ | Ps. | 48,662 | ​ | Ps. | 217,566
​
Banco de Bogota S.A. |
Document Information [Line Items] |
Disclosure of detailed information about hedging instruments [text block] | December 31, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Carrying amount
Fair value hedges | ​ | ​ | Notional amount | ​ | ​ | Assets | ​ | ​ | Liabilities
Hedging instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate Swap | ​ | Ps. | 4,644,189 | ​ | Ps. | 68,840 | ​ | Ps. | —
Items designated hedged | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Time Deposits issued | ​ | ​ | 4,644,189 | ​ | ​ | — | ​ | ​ | 66,064
​ December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Carrying amount
Fair value hedges | ​ | ​ | Notional amount | ​ | ​ | Assets | ​ | ​ | Liabilities
Hedging instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate Swap | ​ | Ps. | 6,539,684 | ​ | Ps. | 47,975 | ​ | Ps. | 10,871
Items designated hedged | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Time Deposits issued | ​ | ​ | 6,539,684 | ​ | ​ | — | ​ | ​ | 40,289
Banco de Bogota S.A. | Other Accounts Receivable [Member] |
Document Information [Line Items] |
Disclosure of hedging of exchange rate risk | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2024 | ​ | December 31, 2023 | ​
Nominal amount Hedged Item Thousands of U.S. dollar |  | 320,195 | ​ | 309,788 |
Notional amount bond Thousands of U.S. dollar |  | 320,195 | ​ | 309,788 |
% hedged |  | 100 | % | 100 | %
Carrying amount in Colombian pesos |  | 1,411,786 | ​ | 1,184,025 | ​
# of contracts |  | 1 | ​ | 1 | ​
Banco de Bogota S.A. | Financial obligations [member] |
Document Information [Line Items] |
Disclosure of hedging of exchange rate risk | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2024 | ​ | December 31, 2023 | ​
Nominal amount Hedged Item Thousands of U.S. dollar |  | 896,761 | ​ | 1,097,038 |
Notional amount contracts FWD Thousands of U.S. dollar |  | 897,700 | ​ | 1,098,950 |
% hedged |  | 100 | % | 100 | %
Carrying amount in Colombian pesos |  | 3,884,510 | ​ | 4,152,626 | ​
# of contracts |  | 49 | ​ | 74 | ​
Corporacion Financiera Colombiana S.A. | Other Accounts Receivable [Member] |
Document Information [Line Items] |
Disclosure of hedging of exchange rate risk | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2024 | ​ | December 31, 2023 | ​
Nominal amount Hedged Item Thousands of U.S. dollar |  | 5,373 | ​ | 7,610 |
Notional amount contracts FWD Thousands of U.S. dollar |  | 5,373 | ​ | 7,610 |
% hedged |  | 100 | % | 100 | %
# of contracts |  | 11 | ​ | 17 | ​
Banco de Occidente S.A. |
Document Information [Line Items] |
Disclosure of detailed information about hedging instruments [text block] | December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Carrying amount
Fair value hedges | ​ | ​ | Notional amount | ​ | ​ | Assets | ​ | ​ | Liabilities
Hedging instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate Swap | ​ | Ps. | 435,000 | ​ | Ps. | 850 | ​ | Ps. | —
Items designated hedged | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Time Deposits issued | ​ | ​ | 435,000 | ​ | ​ | — | ​ | ​ | 734
​ As of December 31, 2024 Banco de Occidente uses interest rate swaps to reduce the risk of interest rates on loan portfolio. ​ December 31, 2024 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Carrying amount
Fair value hedges | ​ | ​ | Notional amount | ​ | ​ | Assets | ​ | ​ | Liabilities
Hedging instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate Swap | ​ | Ps. | 411,000 | ​ | Ps. | 7,333 | ​ | Ps. | —
Items designated hedged | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loan portfolio | ​ | ​ | 411,000 | ​ | ​ | — | ​ | ​ | 7,250

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