XML 555 R199.htm IDEA: XBRL DOCUMENT
v3.25.1

INVESTMENT SECURITIES - Investments in debt securities at amortized cost (Details) - COP ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Disclosure of financial assets [line items] |  |
Financial assets | $ 304,853,883 | $ 280,746,878
Investment securities [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 39,162,618 | 34,425,693
Investment securities [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 39,181,293 | 34,442,575
Financial assets at amortised cost, category [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 251,981,889 | 236,970,165
Financial assets at amortised cost, category [member] | Investment securities [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 10,708,367 | 9,996,561
Debt securities [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 49,697,404 | 40,438,606
Debt securities [member] | Financial assets at amortised cost, category [member] | Investment securities [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 10,708,367 | 9,996,561
Debt securities [member] | Financial assets at amortised cost, category [member] | Investment securities [member] | Not later than one month [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 1,120,443 | 927,454
Debt securities [member] | Financial assets at amortised cost, category [member] | Investment securities [member] | Later than one month and not later than three months [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 30,655 | 26,515
Debt securities [member] | Financial assets at amortised cost, category [member] | Investment securities [member] | Later than three months and not later than one year [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 7,016,333 | 6,765,886
Debt securities [member] | Financial assets at amortised cost, category [member] | Investment securities [member] | Later than one year and not later than five years [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 136,318 | 151,217
Debt securities [member] | Financial assets at amortised cost, category [member] | Investment securities [member] | Later than five years and not later than ten years [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 68,447 | 2,098,299
Debt securities [member] | Financial assets at amortised cost, category [member] | Investment securities [member] | Later than ten years [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 2,336,171 | 27,190
Securities issued or secured by Colombian Government | Financial assets at amortised cost, category [member] | Investment securities [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 2,553,693 | 2,567,463
Securities issued or secured by other Colombian Government entities | Financial assets at amortised cost, category [member] | Investment securities [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 5,563,208 | 5,112,355
Securities issued or secured by foreign Governments | Financial assets at amortised cost, category [member] | Investment securities [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 30,655 | 26,515
Securities issued or secured by other financial entities | Financial assets at amortised cost, category [member] | Investment securities [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 2,350,549 | 2,082,993
Other debt securities | Financial assets at amortised cost, category [member] | Investment securities [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 64,709 | 63,825
Securities issued or secured by non-financial sector entities | Financial assets at amortised cost, category [member] | Investment securities [member] | Gross carrying amount [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | $ 145,553 | $ 143,410

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfFinancialAssetsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Classes of financial instruments [domain]; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 25 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_25&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 35H -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_35H&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 35M -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_35M&doctype=Standard -URIDate 2024-03-27 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 35N -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_35N&doctype=Standard -URIDate 2024-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 35I -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_35I&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_FinancialAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=aval_InvestmentSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfFinancialAssetsAxis=ifrs-full_FinancialAssetsAtAmortisedCostCategoryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=ifrs-full_DebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_NotLaterThanOneMonthMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanOneMonthAndNotLaterThanThreeMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanThreeMonthsAndNotLaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanOneYearAndNotLaterThanFiveYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanFiveYearsAndNotLaterThanTenYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanTenYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=aval_SecuritiesIssuedByColombianGovernmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=aval_SecuritiesIssuedByOtherEntitiesOfColombianGovernmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=aval_SecuritiesIssuedByForeignGovernmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=aval_SecuritiesIssuedByOtherFinancialEntitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=aval_IfrsOtherDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=aval_SecuritiesIssuedOrSecuredByNonFinancialSectorEntitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |