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Consolidated Statements of Changes in Equity - COP ($)
$ in Millions
Equity attributable to owners of the parent
Subscribed and paid-in capital
Additional paid - in capital
Appropriated retaining earnings
Other comprehensive income (OCI)
Non-controlling interest (NCI)
Total
Balance at Dec. 31, 2021 $ 23,013,653 $ 22,281 $ 8,490,799 $ 13,383,391 $ 1,117,182 $ 16,457,994 $ 39,471,647
Issuance of shares 1,083,770 1,463 1,082,307     572,085 1,655,855
Declared dividends in shares (1,083,770)     (1,083,770)   (572,008) (1,655,778)
Dividends declared in cash (119,405)     (119,405)   (550,390) (669,795)
Equity transactions (1,732)   (1,732)     (13,359) (15,091)
Spin Off (6,638,961)     (6,638,961)   (3,019,613) (9,658,574)
Effect of realization (5,188)     (5,188)   (2,312) (7,500)
Other comprehensive income (2,263,747)       (2,263,747) (899,128) (3,162,875)
Withholding Tax over dividends (535)     (535)   (4,828) (5,363)
Net income 2,482,885     2,482,885   2,386,248 4,869,133
Balance at Dec. 31, 2022 16,466,970 23,744 9,571,374 8,018,417 (1,146,565) 14,354,689 30,821,659
Dividends declared in cash (1,025,718)     (1,025,718)   (1,014,789) (2,040,507)
Effect of realization 1,423     1,423   317 1,740
Other comprehensive income 602,346       602,346 (39,819) 562,527
Deconsolidation of entities (1,041)     (1,041)   (914) (1,955)
Withholding Tax over dividends (311)     (311)   147 (164)
Net income 739,003     739,003   1,438,113 2,177,116
Balance at Dec. 31, 2023 16,782,672 23,744 9,571,374 7,731,773 (544,219) 14,737,744 31,520,416
Dividends declared in cash (569,843)     (569,843)   (618,579) (1,188,422)
Equity transactions (63,312)   (63,312)     (13,511) (76,823)
Effect of realization (9,573)     (9,573)   (4,405) (13,978)
Other comprehensive income 300,236       300,236 445,897 746,133
Withholding Tax over dividends (4,010)     (4,010)   (11,875) (15,885)
Net income 1,015,087     1,015,087   1,176,390 2,191,477
Balance at Dec. 31, 2024 $ 17,451,257 $ 23,744 $ 9,508,062 $ 8,163,434 $ (243,983) $ 15,711,661 $ 33,162,918