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v3.25.1

NON-CONTROLLING INTEREST (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of noncontrolling interest [Abstract] |
Schedule of information regarding the non-controlling interest of each direct subsidiary | The following table includes information regarding the non-controlling interest of each direct and indirect subsidiary of Grupo Aval at December 31, 2024 and 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2024
​ | ​ | ​ | ​ | ​ | ​ | Non-controlling | ​ | Non-controlling | ​ | Dividends paid to non-
​ | ​ | ​ | ​ | Non-controlling | ​ | Interest share of | ​ | interest share of | ​ | controlling interest in
Entity | ​ | Country | ​ | Interest | ​ | equity | ​ | net income | ​ | the year
Corporación Financiera Colombiana S.A. (1) |  | Colombia |  | 59.47% | ​ | Ps. | 10,522,067 | ​ | Ps. | 776,960 |  | Ps. | (495,436)
Banco Bogotá S.A. |  | Colombia |  | 31.07% | ​ | ​ | 2,560,159 | ​ | ​ | 230,718 |  | ​ | (142,352)
Banco de Occidente S.A. |  | Colombia |  | 27.73% | ​ | ​ | 1,307,098 | ​ | ​ | 72,105 |  | ​ | (28,379)
Sociedad Administradora de Fondos de Pensiones y Cesantías Porvenir S.A. | ​ | Colombia | ​ | 24.24% | ​ | ​ | 843,566 | ​ | ​ | 155,710 | ​ | ​ | (2)
Banco Comercial AV Villas S.A. |  | Colombia |  | 20.13% | ​ | ​ | 311,730 | ​ | ​ | (26,171) |  | ​ | (135)
Banco Popular S.A. |  | Colombia |  | 6.26% | ​ | ​ | 158,425 | ​ | ​ | (32,932) |  | ​ | (1,026)
Aval Casa de Bolsa S.A. (2) | ​ | Colombia | ​ | 13.60% | ​ | ​ | 6,757 | ​ | ​ | — |  | ​ | —
Aval Fiduciaria S.A. (2) | ​ | Colombia | ​ | 3.27% | ​ | ​ | 1,859 | ​ | ​ | — |  | ​ | —
​ | ​ | ​ |  | Total |  | Ps. | 15,711,661 | ​ | Ps. | 1,176,390 |  | Ps. | (667,330)
(1) Main indirect subsidiary. (2) Direct subsidiary as of December 31, 2024 (see note 25.4). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | Non-controlling | ​ | Non-controlling | ​ | Dividends paid to non-
​ | ​ | ​ | ​ | Non-controlling | ​ | Interest share of | ​ | interest share of | ​ | controlling interest in
Entity | ​ | Country | ​ | Interest | ​ | equity | ​ | net income | ​ | the year
Corporación Financiera Colombiana S.A. |  | Colombia |  | 59.47% | ​ | Ps. | 9,835,593 | ​ | Ps. | 1,166,399 |  | Ps. | (555,084)
Banco Bogotá S.A. |  | Colombia |  | 31.07% | ​ | ​ | 2,395,427 | ​ | ​ | 138,297 |  | ​ | (256,413)
Banco de Occidente S.A. |  | Colombia |  | 27.73% | ​ | ​ | 1,296,543 | ​ | ​ | 73,902 |  | ​ | (61,931)
Sociedad Administradora de Fondos de Pensiones y Cesantías Porvenir S.A. |  | Colombia |  | 24.24% | ​ | ​ | 689,306 | ​ | ​ | 132,805 | ​ | ​ | (128)
Banco Comercial AV Villas S.A. | ​ | Colombia | ​ | 20.13% | ​ | ​ | 328,655 | ​ | ​ | (47,625) |  | ​ | (4,673)
Banco Popular S.A. |  | Colombia |  | 6.26% | ​ | ​ | 192,220 | ​ | ​ | (25,665) |  | ​ | (37,704)
​ | ​ | ​ |  | Total | ​ | Ps. | 14,737,744 | ​ | Ps. | 1,438,113 |  | Ps. | (915,933)
​
Schedule of information regarding each direct subsidiary that has significant non-controlling interests | The following table includes information regarding each direct and indirect subsidiary of Grupo Aval that has significant non-controlling interests to December 31, 2024, and 2023 (before eliminations): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Cash Flow from
Entity | ​ | Assets | ​ | Liabilities | ​ | Total Income | ​ | Net Income | ​ | OCI - Controlling | ​ | operating activities
Corporación Financiera Colombiana S.A. |  | Ps. | 60,633,378 | ​ | Ps. | 44,307,226 | ​ | Ps. | 31,182,332 | ​ | Ps. | 865,830 | ​ | Ps. | 843,617 | ​ | Ps. | (521,510)
Banco Bogotá S.A. |  | ​ | 150,719,626 | ​ | ​ | 133,877,249 | ​ | ​ | 21,859,888 | ​ | ​ | 1,098,248 | ​ | ​ | 22,520 | ​ | ​ | 2,288,431
Banco de Occidente S.A. |  | ​ | 78,400,182 | ​ | ​ | 72,414,391 | ​ | ​ | 12,158,685 | ​ | ​ | 481,048 | ​ | ​ | (47,342) | ​ | ​ | 22,940
Sociedad Administradora de Fondos de Pensiones y Cesantías Porvenir S.A. | ​ | ​ | 3,913,208 | ​ | ​ | 672,796 | ​ | ​ | 3,514,552 | ​ | ​ | 654,117 | ​ | ​ | (18,642) | ​ | ​ | 295,257
Banco Comercial AV Villas S.A. |  | ​ | 19,167,670 | ​ | ​ | 17,477,831 | ​ | ​ | 3,333,816 | ​ | ​ | (134,365) | ​ | ​ | 117,164 | ​ | ​ | (822,967)
Banco Popular S.A. | ​ | ​ | 88,381,205 | ​ | ​ | 70,152,858 | ​ | ​ | 35,736,061 | ​ | ​ | 534,340 | ​ | ​ | 66,216 | ​ | ​ | (925,651)
Aval Casa de Bolsa S.A. |  | ​ | 188,911 | ​ | ​ | 139,218 | ​ | ​ | 124,549 | ​ | ​ | 807 | ​ | ​ | (2,898) | ​ | ​ | 30,100
Aval Fiduciaria S.A. | ​ | Ps. | 281,792 | ​ | Ps. | 224,934 | ​ | Ps. | 314,889 | ​ | Ps. | 12,924 | ​ | Ps. | (7,346) | ​ | Ps. | 35,671
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Cash Flow from
Entity | ​ | Assets | ​ | Liabilities | ​ | Total Income | ​ | Net Income | ​ | OCI - Controlling | ​ | operating activities
Corporación Financiera Colombiana S.A. |  | Ps. | 57,281,194 | ​ | Ps. | 41,759,075 | ​ | Ps. | 21,924,701 | ​ | Ps. | 1,530,167 | ​ | Ps. | 518,906 | ​ | Ps. | 462,627
Banco Bogotá S.A. |  | ​ | 137,474,034 | ​ | ​ | 121,705,013 | ​ | ​ | 7,426,045 | ​ | ​ | 968,934 | ​ | ​ | (470,967) | ​ | ​ | 4,939,701
Banco de Occidente S.A. |  | ​ | 68,601,785 | ​ | ​ | 62,913,703 | ​ | ​ | 3,751,270 | ​ | ​ | 479,557 | ​ | ​ | (70,255) | ​ | ​ | 1,527,081
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Cash Flow from
Entity | ​ | Assets | ​ | Liabilities | ​ | Total Income | ​ | Net Income | ​ | OCI - Controlling | ​ | operating activities
Sociedad Administradora de Fondos de Pensiones y Cesantías Porvenir S.A. | ​ | ​ | 3,571,979 | ​ | ​ | 700,357 | ​ | ​ | 1,184,591 | ​ | ​ | 560,210 | ​ | ​ | (14,502) | ​ | ​ | 189,272
Banco Comercial AV Villas S.A. |  | ​ | 18,913,324 | ​ | ​ | 17,171,402 | ​ | ​ | 1,144,236 | ​ | ​ | (241,004) | ​ | ​ | 34,174 | ​ | ​ | (382,392)
Banco Popular S.A. |  | ​ | 85,370,710 | ​ | ​ | 67,656,734 | ​ | ​ | 39,314,924 | ​ | ​ | (184,616) | ​ | ​ | 21,218 | ​ | ​ | 126,336
​

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