XML 664 R308.htm IDEA: XBRL DOCUMENT v3.25.1
NON-CONTROLLING INTEREST - Non-controlling interests (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of noncontrolling interest [line items]      
Assets $ 327,859,383 $ 301,181,596  
Liabilities 294,696,465 269,661,180  
Total income 46,492,667 47,658,238 $ 37,274,770
Net Income 2,191,477 2,177,116 4,869,133
OCI - Controlling 2,937,610 2,739,643 1,706,258
Cash flow from operating activities 782,289 6,005,501 $ (222,124)
Corporacion Financiera Colombiana S.A.      
Disclosure of noncontrolling interest [line items]      
Assets 60,633,378 57,281,194  
Liabilities 44,307,226 41,759,075  
Total income 31,182,332 21,924,701  
Net Income 865,830 1,530,167  
OCI - Controlling 843,617 518,906  
Cash flow from operating activities (521,510) 462,627  
Banco de Bogota S.A.      
Disclosure of noncontrolling interest [line items]      
Assets 150,719,626 137,474,034  
Liabilities 133,877,249 121,705,013  
Total income 21,859,888 7,426,045  
Net Income 1,098,248 968,934  
OCI - Controlling 22,520 (470,967)  
Cash flow from operating activities 2,288,431 4,939,701  
Banco de Occidente S.A.      
Disclosure of noncontrolling interest [line items]      
Assets 78,400,182 68,601,785  
Liabilities 72,414,391 62,913,703  
Total income 12,158,685 3,751,270  
Net Income 481,048 479,557  
OCI - Controlling (47,342) (70,255)  
Cash flow from operating activities 22,940 1,527,081  
Sociedad Administradora de Fondos de Pensiones y Cesantias Porvenir S.A.      
Disclosure of noncontrolling interest [line items]      
Assets 3,913,208 3,571,979  
Liabilities 672,796 700,357  
Total income 3,514,552 1,184,591  
Net Income 654,117 560,210  
OCI - Controlling (18,642) (14,502)  
Cash flow from operating activities 295,257 189,272  
Banco Comercial AV Villas S.A.      
Disclosure of noncontrolling interest [line items]      
Assets 19,167,670 18,913,324  
Liabilities 17,477,831 17,171,402  
Total income 3,333,816 1,144,236  
Net Income (134,365) (241,004)  
OCI - Controlling 117,164 34,174  
Cash flow from operating activities (822,967) (382,392)  
Banco Popular S.A.      
Disclosure of noncontrolling interest [line items]      
Assets 88,381,205 85,370,710  
Liabilities 70,152,858 67,656,734  
Total income 35,736,061 39,314,924  
Net Income 534,340 (184,616)  
OCI - Controlling 66,216 21,218  
Cash flow from operating activities (925,651) $ 126,336  
Aval Casa de Bolsa S.A      
Disclosure of noncontrolling interest [line items]      
Assets 188,911    
Liabilities 139,218    
Total income 124,549    
Net Income 807    
OCI - Controlling (2,898)    
Cash flow from operating activities 30,100    
Aval Fiduciaria S.A      
Disclosure of noncontrolling interest [line items]      
Assets 281,792    
Liabilities 224,934    
Total income 314,889    
Net Income 12,924    
OCI - Controlling (7,346)    
Cash flow from operating activities $ 35,671