XML 580 R224.htm IDEA: XBRL DOCUMENT v3.25.1

OTHER ACCOUNTS RECEIVABLE, NET - Other accounts receivable (Details) - COP ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
Disclosure of other accounts receivables [abstract]
Debtors	$ 2,135,285	$ 1,889,732
Accounts receivable for goods and services sales in Non-financial sector companies	1,893,203	1,469,899
Credit card compensations and network compensation	1,101,495	1,348,140
Payment in advance	871,648	760,877
Government	875,473	579,701
Conditional contributions	684,801	712,135
Taxes	51,592	35,667
Others	1,437,532	1,385,524
Gross balance of other accounts receivable	9,051,029	8,181,675
Loss allowance	(352,868)	(377,270)
Other accounts receivable, net	$ 8,698,161	$ 7,804,405

X

- Definition

The amount of accounts receivables for goods and services sales in non-financial sector companies.

+ References

No definition available.

+ Details

Name:	aval_AccountsReceivablesInNonfinancialSector
Namespace Prefix:	aval_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of credit card and network compensation receivable.

+ References

No definition available.

+ Details

Name:	aval_CompensationReceivable
Namespace Prefix:	aval_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount as of the balance date of conditional contributions.

+ References

No definition available.

+ Details

Name:	aval_ConditionalContributions
Namespace Prefix:	aval_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	aval_DisclosureOfOtherAccountsReceivablesAbstract
Namespace Prefix:	aval_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of receivables that are derived from government contracts.

+ References

No definition available.

+ Details

Name:	aval_GovernmentReceivable
Namespace Prefix:	aval_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of impairment allowance of other accounts receivables.

+ References

No definition available.

+ Details

Name:	aval_ImpairmentAllowanceOfOtherAccountsReceivables
Namespace Prefix:	aval_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Other account receivables, debtors

+ References

No definition available.

+ Details

Name:	aval_OtherAccountReceivablesDebtors
Namespace Prefix:	aval_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The gross amount of other accounts receivables.

+ References

No definition available.

+ Details

Name:	aval_OtherAccountsReceivablesGross
Namespace Prefix:	aval_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of other account receivables net.

+ References

No definition available.

+ Details

Name:	aval_OtherAccountsReceivablesNet
Namespace Prefix:	aval_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of other receivables.

+ References

No definition available.

+ Details

Name:	aval_Others
Namespace Prefix:	aval_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of receivables from sales tax.

+ References

No definition available.

+ Details

Name:	aval_SalesTax
Namespace Prefix:	aval_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Receivables that represent amounts paid for goods and services before they have been delivered.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 78
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_Prepayments
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant