XML 644 R288.htm IDEA: XBRL DOCUMENT v3.25.1
PROVISIONS - Roll forward (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of other provisions [line items]      
Beginning Balance $ 1,083,283 $ 1,227,171 $ 1,150,261
Provisions made during the year 494,198 633,693 563,299
Provisions used during the year (174,042) (389,696) (245,301)
Provisions reversed during the year (310,952) (368,840) (217,655)
Effect of movements in exchange rates 10,184 (19,045) 18,180
Reclassification BAC     (42,240)
Discontinued operations     627
Ending Balance 1,102,671 1,083,283 1,227,171
Legal proceedings provision      
Disclosure of other provisions [line items]      
Beginning Balance 217,689 229,193 247,529
Provisions made during the year 202,964 298,719 183,294
Provisions used during the year (38,897) (51,160) (44,895)
Provisions reversed during the year (189,486) (258,421) (155,475)
Effect of movements in exchange rates 256 (642) 370
Reclassification BAC     (2,047)
Discontinued operations     417
Ending Balance 192,526 217,689 229,193
Miscellaneous other provisions      
Disclosure of other provisions [line items]      
Beginning Balance 865,594 997,978 902,732
Provisions made during the year 291,234 334,974 380,005
Provisions used during the year (135,145) (338,536) (200,406)
Provisions reversed during the year (121,466) (110,419) (62,180)
Effect of movements in exchange rates 9,928 (18,403) 17,810
Reclassification BAC     (40,193)
Discontinued operations     210
Ending Balance $ 910,145 $ 865,594 $ 997,978