XML 111 R86.htm IDEA: XBRL DOCUMENT v3.23.1
OPERATING SEGMENTS - Financial information of the total assets and liabilities by operating segment (Details) - COP ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
OPERATING SEGMENTS    
Total assets $ 352,814,733 $ 289,855,048
Total liabilities 312,817,182 255,929,590
Operating Segments    
OPERATING SEGMENTS    
Total assets 399,799,355 325,241,577
Total liabilities 329,599,378 268,505,985
Operating Segments | Banking Colombia    
OPERATING SEGMENTS    
Total assets 247,113,605 209,948,788
Total liabilities 207,293,246 177,198,960
Operating Segments | Banking Panama    
OPERATING SEGMENTS    
Total assets 52,445,934 40,561,211
Total liabilities 47,081,613 36,231,139
Operating Segments | Banking El Salvador    
OPERATING SEGMENTS    
Total assets 26,696,524 20,980,061
Total liabilities 23,738,984 18,416,563
Operating Segments | Banking Guatemala    
OPERATING SEGMENTS    
Total assets 26,143,629 19,510,688
Total liabilities 23,635,997 17,763,659
Operating Segments | Trust    
OPERATING SEGMENTS    
Total assets 603,486 638,280
Total liabilities 126,307 108,254
Operating Segments | Investment Banking    
OPERATING SEGMENTS    
Total assets 2,116,143 2,039,204
Total liabilities 80,162 55,743
Operating Segments | Brokerage    
OPERATING SEGMENTS    
Total assets 326,047 371,278
Total liabilities 106,115 125,176
Operating Segments | International Banking    
OPERATING SEGMENTS    
Total assets 35,131,458 24,074,957
Total liabilities 23,216,118 15,568,638
Operating Segments | All other segments    
OPERATING SEGMENTS    
Total assets 9,222,529 7,117,110
Total liabilities 4,320,836 3,037,853
Adjustments for consolidation    
OPERATING SEGMENTS    
Total assets (46,984,622) (35,386,529)
Total liabilities $ (16,782,196) $ (12,576,395)