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v3.25.1

RELATED PARTIES - General information (Details) - COP ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Assets |  |  |  |
Cash and equivalents | $ 16,998,859 | $ 18,597,861 | $ 17,032,857 | $ 36,642,829
Other assets | 538,945 | 465,557 |  |
Liabilities |  |  |  |
Deposits | 200,872,177 | 181,987,396 |  |
Financial obligations | 72,823,775 | 65,541,339 |  |
Other liabilities | $ 11,996,981 | 11,954,440 |  |
IBR rate 3M |  |  |  |
Liabilities |  |  |  |
Loans receivable, related party |  | $ 202,371 |  |
Loan receivable term |  | 24 months |  |
Variable rate | 4.50% | 4.50% |  |
SOFR rate 3M |  |  |  |
Liabilities |  |  |  |
Loans receivable, related party | $ 1,196,398 | $ 1,037,413 |  |
Loan receivable term | 36 months | 36 months |  |
Variable rate | 3.50% | 3.50% |  |
Individuals with Control Over Entity [Member] |  |  |  |
Assets |  |  |  |
Financial assets in credit operations | $ 22,120 | $ 14,141 |  |
Accounts receivable |  | 28 |  |
Liabilities |  |  |  |
Deposits | 206,174 | 187,385 |  |
Accounts payable | 333 | 683 |  |
Financial obligations |  | 85 |  |
Key management personnel of entity or parent [member] |  |  |  |
Assets |  |  |  |
Financial assets in credit operations | 6,821 | 7,537 |  |
Accounts receivable | 17 | 12 |  |
Other assets | 31 |  |  |
Liabilities |  |  |  |
Deposits | 30,417 | 27,531 |  |
Accounts payable | 267 | 314 |  |
Financial obligations |  | 1,237 |  |
Total for all associates [member] |  |  |  |
Assets |  |  |  |
Financial assets in investments | 1,757,813 | 1,533,531 |  |
Financial assets in credit operations | 702,904 | 742,607 |  |
Accounts receivable | 21,281 | 34,908 |  |
Other assets | 16,301 | 12,651 |  |
Liabilities |  |  |  |
Deposits | 166,009 | 95,101 |  |
Accounts payable | 26,934 | 20,173 |  |
Financial obligations |  | 3 |  |
Other liabilities | 15,900 | 61 |  |
Entities controlled by individuals [Member] |  |  |  |
Assets |  |  |  |
Cash and equivalents | 1,489 | 863 |  |
Financial assets in investments | 2,317,449 | 2,008,318 |  |
Financial assets in credit operations | 2,854,618 | 2,884,514 |  |
Accounts receivable | 1,625,006 | 1,945,671 |  |
Other assets | 60,860 | 59,511 |  |
Liabilities |  |  |  |
Deposits | 1,467,708 | 1,420,051 |  |
Accounts payable | 265,585 | 417,908 |  |
Financial obligations | 1,472 | 4,774 |  |
Other liabilities | 9,634 | 53 |  |
Entities with joint control or significant influence over entity [member] |  |  |  |
Assets |  |  |  |
Financial assets in credit operations | 3,584 | 138,645 |  |
Accounts receivable | 37 | 68 |  |
Liabilities |  |  |  |
Deposits | 6,986 | 15,432 |  |
Accounts payable | 2 | $ 2 |  |
Other liabilities | $ 22 |  |  |

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