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REPORTING ENTITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
BAC Holding International Corp | Ifrs Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] |
Disclosure of subsidiaries [line items] |
Schedule of discontinued operations | The following are the impacts on assets, liabilities and equity recognized in the Consolidated Financial Statements as a result of BAC Holding´s spin-off as of March 31, 2022: ​
​ | ​ | ​
Spin-off | ​ | Value
​ | ​ | ​
Total assets | Ps. | 111,185,832
Total liabilities | ​ | 98,305,772
Non-controlling interest | ​ | 1,961
BAC Holding´s equity as of March 31, 2022 | Ps. | 12,878,099
Spin-off percentage | ​ | 75.00%
Spin-off amount | Ps. | 9,658,574
Percentage of Grupo Aval over BAC Holding | ​ | 68.74%
Effect of the spin-off on owners of the parent | Ps. | (6,638,961)
Effect of the spin-off on non-controlling interest | Ps. | (3,019,613)
​ ​ The following is the effect of the realization of Other Comprehensive Income a result of the loss of control of the subsidiary BAC Holding as of March 31, 2022: ​
​ | ​ | ​
Other Comprehensive Income items which were reclassified to profit or loss | ​ | Value
Hedged items | Ps. | 6,551,200
Hedging derivative instruments | ​ | (4,013,210)
Hedging non-derivative instruments | ​ | (2,761,143)
Foreign currency translation differences from unhedged foreign operations | ​ | (1,267,033)
Unrealized gains on debt securities at FVOCI | ​ | 98,947
Income tax expense | ​ | 2,443,861
Total reclassifications of Other Comprehensive Income to profit or loss | Ps. | 1,052,622
Grupo Aval´s ownership over BAC Holding | ​ | 68.74%
Attributable to owners of the parent | Ps. | 723,535
Attributable to non-controlling interest | Ps. | 329,087
​ | ​ | ​
​ | ​ | ​
Total reclassifications of Other Comprehensive Income to retained earnings | Ps. | (7,735)
Grupo Aval´s ownership over BAC Holding | ​ | 68.74%
Attributable to owners of the parent | Ps. | (5,317)
Attributable to non-controlling interest | Ps. | (2,418)
​ The following are BAC Holding´s assets and liabilities which were derecognized at their carrying values as a result of the spin off as of March 31, 2022: ​
​ | ​ | ​
Assets | ​ | ​
Cash and cash equivalents | Ps. | 17,570,390
Trading assets | ​ | 158,850
Investment securities | ​ | 14,286,296
Loans, net | ​ | 69,778,334
Other accounts receivable, net | ​ | 915,840
Non-current assets held for sale | ​ | 63,957
Tangible assets | ​ | 1,899,743
Goodwill | ​ | 5,902,410
Other Intangibles | ​ | 196,106
Income tax assets | ​ | 227,872
Other assets | ​ | 186,034
Total assets | Ps. | 111,185,832
​ | ​ | ​
Liabilities and equity | ​ | ​
Liabilities | ​ | ​
Trading liabilities | Ps. | 904
Customer deposits | ​ | 83,778,961
Financial obligations | ​ | 10,938,587
Provisions | ​ | 39,670
Income tax liabilities | ​ | 481,239
Employee benefits | ​ | 246,186
Other liabilities | ​ | 2,820,225
Total liabilities | Ps. | 98,305,772
​ | ​ | ​
Owners of the parent: | ​ | ​
Equity attributable to owners of the parent | Ps. | 12,878,099
Non-controlling interest | ​ | 1,961
Total equity | ​ | 12,880,060
Total liabilities and equity | Ps. | 111,185,832
​ Income Statement of discontinued operations ​ The following is discontinued operations Income Statement for the three-month period ended March 31 2022: ​
​ | ​ | ​
--- | --- | ---
​ | ​ | ​
​ | ​ | From January 1, to March 31,
​ | ​ | 2022
Interest income calculated using the effective interest method | ​ | ​
Loan portfolio | Ps. | 1,684,995
Investments in debt securities | ​ | 164,424
Total interest income | ​ | 1,849,419
​ | ​ | ​
Interest expense | ​ | ​
Deposits | ​ | ​
Checking accounts | ​ | (47,739)
Savings accounts | ​ | (53,608)
Time deposits | ​ | (324,670)
​ | ​ | (426,017)
Financial obligations | ​ | ​
Interbank borrowings and overnight funds | ​ | (253)
Borrowings from banks and others | ​ | (66,621)
Bonds issued | ​ | (61,195)
​ | ​ | (128,069)
Net interest income | ​ | 1,295,333
​ | ​ | ​
Impairment losses on financial assets | ​ | ​
Loans and other accounts receivable | ​ | (264,926)
Other financial assets | ​ | (2,850)
Net impairment loss on financial assets | ​ | (267,776)
Net interest income, after impairment losses | ​ | 1,027,557
​ | ​ | ​
Income from commissions and fees | ​ | 753,523
​ | ​ | ​
--- | --- | ---
​ | ​ | ​
​ | ​ | From January 1, to March 31,
​ | ​ | 2022
Expenses from commissions and fees | ​ | (30,396)
Net income from commissions and fees | ​ | 723,127
​ | ​ | ​
​ | ​ | ​
Net trading income | ​ | 953
Other income | ​ | 291,413
Other expenses | ​ | (1,274,056)
​ | ​ | ​
Net income before tax expense | ​ | 768,994
Income tax expense | ​ | (224,104)
Net income from discontinued operations | Ps. | 544,890
​ | ​ | ​
Net reclassifications of Other Comprehensive Income | Ps. | 1,052,622
​ | ​ | ​
Net income from discontinued operations, net of tax | Ps. | 1,597,512
​ | ​ | ​
Net income for the year attributable to: | ​ | ​
Owners of the parent | Ps. | 1,098,073
Non-controlling interests | ​ | 499,439
Net income from discontinued operations, net of tax | Ps. | 1,597,512
Net income per share basic and diluted (in Colombian pesos, see note 25.3 "Earnings per share"). | Ps. | 47.45
​ Cash Flows of spin-off The following is the detail of the Cash Flow of discontinued operations from January 1 to March 31, 2022: ​
​ | ​ | ​
​ | ​ | March 31,
​ | ​ | 2022
​ | ​ | ​
Gain of discontinued operations, net of taxes | Ps. | (1,597,512)
​ | ​ | ​
Reconciliation of net income before taxes and net cash provided by operating activities: | ​ | ​
Effect of realization OCI to income | Ps. | 1,052,622
BAC Holding Corp's participation in results | ​ | 544,890
Net cash provided by operating activities | Ps. | -
​ | ​ | ​
Cash flows from investing activities: | ​ | ​
Loss of control in subsidiary | Ps. | (17,570,390)
​ | ​ | ​
Net cash by investing activities | Ps. | (17,570,390)
​ | ​ | ​
Decrease in cash and cash equivalents | Ps. | (1,393,602)
​ | ​ | ​
Decrease in cash and cash equivalents | ​ | (18,963,992)
Cash and cash equivalents at beginning of year | Ps. | 18,963,992
Cash and cash equivalents at end of year | Ps. | -
​
BAC Holding International Corp | Ifrs Discontinued Operations, Disposed of by Sale [Member] |
Disclosure of subsidiaries [line items] |
Schedule of discontinued operations | The following are the details of the transaction: ​
​ | ​ | ​
--- | --- | ---
Disposal of BAC Holding | ​ | Value
BAC shares before the sale | ​ | 10,805,047,272
​ | ​ | ​
Investment carrying amount as of April 1, (The fair value of the retained interest). | Ps. | 3,356,952
Equity method | ​ | ​
Share of profit of equity accounted investees, net of tax | ​ | 251,660
Other Comprehensive Income, investments in associates | ​ | (15,364)
Other Comprehensive Income, foreign currency translation differences from hedged | ​ | 930,900
Other Comprehensive Income, cumulative translation adjustment of the investments | ​ | 1,439
Derecognition of BAC Holding as an investment in associate | Ps. | 4,525,587
​ | ​ | ​
​ | ​ | ​
Effects on the Income Statement for the period | ​ | Value
Derecognition of BAC Holding as an investment in associate | Ps. | (4,525,587)
Recognition of retained interest | ​ | 519,964
Consideration received | ​ | 2,645,914
​ | ​ | ​
Amount reclassified to discontinued operations as a Share of profit of equity accounted investees, net of tax | Ps. | 251,660
Other Comprehensive Income items are reclassified to the Income Statement | ​ | ​
Net gain (loss) on hedges of net investments in foreign operations: | ​ | ​
Foreign currency translation differences from hedged | ​ | 930,900
Non-derivative hedging instrument | ​ | (900,454)
Foreign currency translation differences from unhedged foreign operations | ​ | 30,446
Equity method | ​ | (15,364)
Cumulative translation adjustment of the investments | ​ | 1,439
Deferred tax | ​ | 360,182
Total Other Comprehensive Income reclassifications to the Income Statement | Ps. | 376,703
Grupo Aval´s ownership over BAC Holding | ​ | 68.93%
Attributable to owners of the parent | ​ | 259,644
Attributable to non-controlling interest | ​ | 117,059
Total Other Comprehensive Income reclassifications to the Income Statement | ​ | 376,703
​ | ​ | ​
Net income from discontinued operations | Ps. | (731,346)
​ Cash Flows of sale
​ | ​ | ​
​ | ​ | December 31,
​ | ​ | 2022
​ | ​ | ​
Net income from discontinued operations | Ps. | (731,346)
Effect of realization OCI to income | ​ | (376,703)
Net income net, tax expense | Ps. | (1,108,049)
​ | ​ | ​
Changes in operating assets and liabilities | ​ | 1,108,049
Net cash provided by operating activities | ​ | -
Net cash used in provided by investing activities | ​ | 2,645,914
Net cash used by financing activities | ​ | -
Effect of foreign currency changes on cash and equivalents | ​ | -
​ | ​ | ​
Increase in cash and cash equivalents | ​ | 2,645,914
​ | ​ | ​
Cash and cash equivalents at beginning of period | Ps. | -
Cash and cash equivalents at end of period | Ps. | 2,645,914
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Summary discontinued operations during the year 2022 BAC Holding Corp. (BAC Holding) ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Spin-off | ​ | Sale | ​ | Net
​ | ​ | From January 1, to March 31, | ​ | December | ​ | December
​ | ​ | 2022 | ​ | 2022 | ​ | 2022
Interest income calculated using the effective interest method | ​ | ​ | ​ | ​ | ​ | ​
Loan portfolio | Ps. | 1,684,995 | Ps. | — | Ps. | 1,684,995
Investments in debt securities | ​ | 164,424 | ​ | — | ​ | 164,424
Total interest income | ​ | 1,849,419 | ​ | — | ​ | 1,849,419
​ | ​ | ​ | ​ | ​ | ​ | ​
Interest expense | ​ | ​ | ​ | ​ | ​ | ​
Deposits | ​ | ​ | ​ | ​ | ​ | ​
Checking accounts | ​ | (47,739) | ​ | — | ​ | (47,739)
Savings accounts | ​ | (53,608) | ​ | — | ​ | (53,608)
Time deposits | ​ | (324,670) | ​ | — | ​ | (324,670)
​ | ​ | (426,017) | ​ | — | ​ | (426,017)
Financial obligations | ​ | ​ | ​ | ​ | ​ | ​
Interbank borrowings and overnight funds | ​ | (253) | ​ | — | ​ | (253)
Borrowings from banks and others | ​ | (66,621) | ​ | — | ​ | (66,621)
Bonds issued | ​ | (61,195) | ​ | — | ​ | (61,195)
​ | ​ | (128,069) | ​ | — | ​ | (128,069)
Net interest income | ​ | 1,295,333 | ​ | — | ​ | 1,295,333
​ | ​ | ​ | ​ | ​ | ​ | ​
Impairment (losses) recoveries on financial assets | ​ | ​ | ​ | ​ | ​ | ​
Loans and other accounts receivable | ​ | (264,926) | ​ | — | ​ | (264,926)
Other financial assets | ​ | (2,850) | ​ | — | ​ | (2,850)
Net impairment loss on financial assets | ​ | (267,776) | ​ | — | ​ | (267,776)
Net interest income, after impairment losses | ​ | 1,027,557 | ​ | — | ​ | 1,027,557
​ | ​ | ​ | ​ | ​ | ​ | ​
Income from commissions and fees | ​ | 753,523 | ​ | — | ​ | 753,523
Expenses from commissions and fees | ​ | (30,396) | ​ | — | ​ | (30,396)
Net income from commissions and fees | ​ | 723,127 | ​ | — | ​ | 723,127
​ | ​ | ​ | ​ | ​ | ​ | ​
Net trading income | ​ | 953 | ​ | — | ​ | 953
Other income | ​ | 291,413 | ​ | 251,660 | ​ | 543,073
Other expenses | ​ | (1,274,056) | ​ | (1,359,709) | ​ | (2,633,765)
​ | ​ | ​ | ​ | ​ | ​ | ​
Net income before tax expense | ​ | 768,994 | ​ | (1,108,049) | ​ | (339,055)
Income tax expense | ​ | (224,104) | ​ | — | ​ | (224,104)
Net income from discontinued operations | Ps. | 544,890 | Ps. | (1,108,049) | Ps. | (563,159)
​ | ​ | ​ | ​ | ​ | ​ | ​
Net reclassifications of Other Comprehensive Income | Ps. | 1,052,622 | Ps. | 376,703 | Ps. | 1,429,325
​ | ​ | ​ | ​ | ​ | ​ | ​
Net income from discontinued operations, net of tax | Ps. | 1,597,512 | Ps. | (731,346) | Ps. | 866,166
​ | ​ | ​ | ​ | ​ | ​ | ​
Net income for the year attributable to: | ​ | ​ | ​ | ​ | ​ | ​
Owners of the parent | Ps. | 1,098,073 | Ps. | (504,083) | Ps. | 593,990
Non-controlling interests | ​ | 499,439 | ​ | (227,262) | ​ | 272,177
Net income from discontinued operations, net of tax | Ps. | 1,597,512 | Ps. | (731,346) | Ps. | 866,166
Net income per share basic and diluted (in Colombian pesos, see note 25.3 "Earnings per share"). | Ps. | 47.45 | Ps. | (21.78) | Ps. | 25.67
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Impact on the cash flow report: ​ The impacts on cash flow for the periods ended are detailed below: ​ ​
​ | ​ | ​
​ | ​ | December 31,
​ | ​ | 2022
​ | ​ | ​
Gain of discontinued operations, net of taxes | Ps. | (866,166)
​ | ​ | ​
Reconciliation of net income before taxes and net cash provided by operating activities: | ​ | ​
Effect of realization OCI to income | ​ | 1,429,325
BAC Holding Corp's participation in results | ​ | 796,550
Loss on sale of investment and recognition of retained interest | ​ | (1,359,709)
​ | ​ | ​
Net cash provided by operating activities | Ps. | -
​ | ​ | ​
Cash flows from investing activities: | ​ | ​
​ | ​ | ​
Loss of control in subsidiary | Ps. | (17,570,390)
Proceeds from sale of investments in associates | ​ | 2,645,914
Net cash by investing activities | Ps. | (14,924,476)
​ | ​ | ​
Decrease in cash and cash equivalents | Ps. | (1,393,602)
​ | ​ | ​
Decrease in cash and cash equivalents | ​ | (16,318,078)
Cash and cash equivalents at beginning of year | Ps. | 18,963,992
Cash and cash equivalents at end of year | Ps. | 2,645,914
​ ​
Banco de Bogota S.A. |
Disclosure of subsidiaries [line items] |
Schedule of details of significant subsidiaries which are indirectly consolidated by Grupo Aval | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ |  | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | Total voting | ​ | ownership | ​
​ | ​ | ​ | ​ | ​ | ​ | rights held by | ​ | interest held | ​
Subsidiary | ​ | Core business | ​ | Location | ​ | Grupo Aval | ​ | by Grupo Aval | ​
Main local direct subsidiaries |  | ​ |  | ​ |  | ​ | ​
Fiduciaria Bogotá S.A. |  | Management of trust funds. |  | Bogotá, Colombia |  | 94.99% | ​ | 65.47% | ​
Almaviva S.A. | ​ | Logistics services. | ​ | Bogotá, Colombia | ​ | 95.81% | ​ | 66.04% | ​
Megalínea S.A. |  | Technical and administrative services |  | Bogotá, Colombia |  | 94.90% | ​ | 65.41% | ​
Main international direct subsidiaries (*) |  | ​ |  | ​ | ​ | ​ | ​
Banco de Bogotá Panamá S.A. |  | Commercial banking services. |  | Panamá, Republic of Panamá |  | 100% | ​ | 68.93% | ​
Multi Financial Holding | ​ | Holding company of Multi Financial Group Inc. (MFG) | ​ | Panamá, Republic of Panamá | ​ | 100% | ​ | 68.93% | ​
(*) Discontinued operations of BAC Holding Corp. (BAC Holding) (see note 1.1.) ​ ​
Banco de Occidente S.A. |
Disclosure of subsidiaries [line items] |
Schedule of details of significant subsidiaries which are indirectly consolidated by Grupo Aval | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | Total voting | ​ | ownership | ​
​ | ​ | ​ | ​ | ​ | ​ | rights held by | ​ | interest held | ​
Subsidiary | ​ | Core business | ​ | Location | ​ | Grupo Aval | ​ | by Grupo Aval | ​
Fiduciaria de Occidente S.A. |  | Management of trust funds. |  | Bogotá, Colombia |  | 94.98% | ​ | 70.86% | ​
Banco de Occidente (Panamá), S.A. |  | Commercial banking services. |  | Panamá, Republic of Panamá |  | 95.00% | ​ | 68.66% | ​
Occidental Bank Barbados Ltd. |  | Commercial banking services. |  | Barbados |  | 100% | ​ | 72.27% | ​
Banco Popular S.A. |
Disclosure of subsidiaries [line items] |
Schedule of details of significant subsidiaries which are indirectly consolidated by Grupo Aval | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | Total voting | ​ | ownership | ​
​ | ​ | ​ | ​ | ​ | ​ | rights held by | ​ | interest held | ​
Subsidiary | ​ | Core business | ​ | Location | ​ | Grupo Aval | ​ | by Grupo Aval | ​
Alpopular S.A. |  | Conservation and custody of documents; transportation of products at national and international levels. |  | Bogotá, Colombia |  | 71.10% | ​ | 66.65% | ​
Fiduciaria Popular S.A. |  | Management of trust funds. |  | Bogotá, Colombia |  | 94.85% | ​ | 88.91% | ​
Corporación Financiera Colombiana – Corficolombiana S.A. (1) | ​ | Active management of a diversified equity portfolio through controlled and uncontrolled investments in strategic sectors including infrastructure, energy and gas, agribusiness and hotels. | ​ | Bogotá, Colombia | ​ | 55.73% | ​ | 40.53% | ​
(1) Corficolombiana S.A., (in which Grupo Aval and its subsidiaries own 55.73% of the aggregate voting rights and Grupo Aval has 40.53% of the ownership interest as of December 31, 2024).
Corporacion Financiera Colombiana S.A. |
Disclosure of subsidiaries [line items] |
Schedule of details of significant subsidiaries which are indirectly consolidated by Grupo Aval | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | Total voting | ​ | ownership | ​
​ | ​ | ​ | ​ | ​ | ​ | rights held by | ​ | interest held | ​
Subsidiary | ​ | Core business | ​ | Location | ​ | Grupo Aval |  | by Grupo Aval | ​
Colombiana de Licitaciones y Concesiones S.A.S. |  | Infrastructure projects. |  | Bogotá, Colombia |  | 100% | ​ | 40.53% | ​
Estudios y Proyectos del Sol S.A.S. |  | Infrastructure projects. |  | Bogotá, Colombia |  | 100% | ​ | 40.53% | ​
Promigas S.A. E.S.P. | ​ | Transportation and distribution of natural gas. | ​ | Barranquilla, Colombia | ​ | 50.88% | ​ | 20.62% | ​
Proyectos y Desarrollos Viales del Pacífico S.A.S. | ​ | Infrastructure projects. | ​ | Bogotá, Colombia | ​ | 100% | ​ | 40.53% | ​
Concesionaria Vial Del Oriente S.A.S. |  | Infrastructure projects. |  | Bogotá, Colombia |  | 100% | ​ | 40.53% | ​
Concesionaria Vial Del Pacifico S.A.S. |  | Infrastructure projects. |  | Sabaneta Antioquia |  | 100% | ​ | 40.53% | ​
Estudios, Proyectos e Inversiones de los Andes S.A.S. y subsidiarias | ​ | Infrastructure projects. | ​ | Bogotá, Colombia | ​ | 100% | ​ | 40.52% | ​
CFC Gas Holding S.A.S. | ​ | Investment Company | ​ | Bogotá, Colombia | ​ | 100% | ​ | 40.53% | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Banco Comercial AV Villas S.A. |
Disclosure of subsidiaries [line items] |
Schedule of details of significant subsidiaries which are indirectly consolidated by Grupo Aval | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | Total voting | ​ | ownership | ​
​ | ​ | ​ | ​ | ​ | ​ | rights held by | ​ | interest held | ​
Subsidiary | ​ | Core business | ​ | Location | ​ | Grupo Aval | ​ | by Grupo Aval | ​
Aval Valor Compartido S.A. – AVC (1) | ​ | ATM network services and maintenance | ​ | Bogotá, Colombia |  | 100% | ​ | 78.93% | ​
Sociedad Administradora de Fondos de Pensiones y Cesantias Porvenir S.A. |
Disclosure of subsidiaries [line items] |
Schedule of details of significant subsidiaries which are indirectly consolidated by Grupo Aval | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​
​ | ​ | ​ | ​ | ​ | ​ | Total voting | ​ | ownership | ​
​ | ​ | ​ | ​ | ​ | ​ | rights held by | ​ | interest held | ​
Subsidiary | ​ | Core business | ​ | Location | ​ | Grupo Aval | ​ | by Grupo Aval | ​
Aportes en Línea S.A. |  | Technical and administrative services. |  | Bogotá, Colombia |  | 100% | ​ | 75.18% | ​

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