XML 233 R200.htm IDEA: XBRL DOCUMENT v3.25.1
OPERATING EXPENSES - Impairment, depreciation and amortization (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
OPERATING EXPENSES      
Depreciation of premises and equipment $ 633,755 $ 636,376 $ 560,596
Depreciation of right-of-use assets 207,560 229,665 212,861
Amortization of intangible assets 170,140 212,317 175,991
Impairment of other assets, net 106,426 46,501 31,127
Total impairment, depreciation and amortization 1,117,881 1,124,859 980,575
Impairment of property and equipment 842 4,480 3,536
Banking Colombia      
OPERATING EXPENSES      
Impairment of other assets, net 51,626 45,122 24,187
Banking Panama      
OPERATING EXPENSES      
Impairment of other assets, net 28,475 5,290 12,599
Banking Guatemala      
OPERATING EXPENSES      
Impairment of other assets, net 13,703 8,929 12,101
International Banking      
OPERATING EXPENSES      
Impairment of other assets, net 5,999 1,730 314
All other segments      
OPERATING EXPENSES      
Impairment of other assets, net 5,826 4,713 1,803
Banking El Salvador      
OPERATING EXPENSES      
Impairment of other assets, net 732 (19,283) (19,877)
Brokerage      
OPERATING EXPENSES      
Impairment of other assets, net $ 65 $ 0 $ 0