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ANALYSIS OF OPERATING SEGMENTS - Statement of financial position (Details)
$ in Millions, $ in Millions
Dec. 31, 2018
USD ($)
[1]
Dec. 31, 2018
COP ($)
Dec. 31, 2017
COP ($)
Assets      
Trading assets $ 2,216.9 $ 7,204,312 $ 5,128,088 [2]
Investment securities 7,086.7 23,030,159 21,513,199 [2]
Hedging derivatives assets 9.3 30,138 55,261 [2]
Investments in associates and joint ventures 302.4 982,743 1,043,014 [2]
Loans and receivables 51,907.3 168,685,654 160,754,295 [2]
Other Assets   59,742,147 48,044,683
Total Assets 79,906.2 259,675,153 236,538,540 [2]
Liabilities      
Customer Deposits 50,576.0 164,359,451 154,885,224 [2]
Financial Obligations 15,758.7 51,211,990 45,276,036 [2]
Other Liabilities   14,549,364 10,506,053
Total Liabilities $ 70,811.8 230,120,805 210,667,313 [2]
Banco de Bogota S.A.      
Assets      
Trading assets   3,086,060 2,590,371
Investment securities   11,238,754 11,316,584
Hedging derivatives assets   32,981 51,376
Investments in associates and joint ventures   4,157,015 3,417,702
Loans and receivables   111,018,238 104,243,806
Other Assets   33,769,462 27,769,296
Total Assets   163,302,510 149,389,135
Liabilities      
Customer Deposits   108,404,522 100,947,244
Financial Obligations   28,560,065 25,294,735
Other Liabilities   6,670,148 4,955,086
Total Liabilities   143,634,735 131,197,065
Banco de Occidente S.A.      
Assets      
Trading assets   1,670,934 584,470
Investment securities   5,070,964 5,215,334
Investments in associates and joint ventures   1,247,935 672,169
Loans and receivables   26,996,654 27,480,881
Other Assets   3,935,123 3,794,020
Total Assets   38,921,610 37,746,874
Liabilities      
Customer Deposits   25,592,232 26,169,109
Financial Obligations   6,881,717 5,802,728
Other Liabilities   1,941,504 1,370,759
Total Liabilities   34,415,453 33,342,596
Banco Popular S.A.      
Assets      
Trading assets   235,283 217,354
Investment securities   2,900,778 2,655,936
Investments in associates and joint ventures   396,289 10,965
Loans and receivables   18,287,166 17,034,186
Other Assets   2,829,152 2,403,662
Total Assets   24,648,668 22,322,103
Liabilities      
Customer Deposits   17,571,388 15,968,499
Financial Obligations   3,139,013 2,778,675
Other Liabilities   1,047,333 903,882
Total Liabilities   21,757,734 19,651,056
Banco Comercial AV Villas S.A.      
Assets      
Trading assets   302,226 328,070
Investment securities   1,225,551 670,278
Investments in associates and joint ventures   2,347 1,597
Loans and receivables   11,027,826 9,977,597
Other Assets   1,649,531 1,340,582
Total Assets   14,207,481 12,318,124
Liabilities      
Customer Deposits   11,425,400 10,086,106
Financial Obligations   647,872 212,914
Other Liabilities   514,029 554,618
Total Liabilities   12,587,301 10,853,638
Corporacion Financiera Colombiana S.A.      
Assets      
Trading assets   1,987,205 1,577,734
Investment securities   3,189,297 2,626,170
Hedging derivatives assets   43 5,154
Investments in associates and joint ventures   759,222 820,125
Loans and receivables   2,575,561 2,785,100
Other Assets   17,729,308 13,300,715
Total Assets   26,240,636 21,114,998
Liabilities      
Customer Deposits   3,805,028 4,095,692
Financial Obligations   9,673,342 8,875,171
Other Liabilities   4,643,578 2,901,402
Total Liabilities   18,121,948 15,872,265
All other segments      
Assets      
Trading assets   212 1,075
Other Assets   3,924,117 3,737,676
Total Assets   3,924,329 3,738,751
Liabilities      
Financial Obligations   4,376,021 4,947,839
Other Liabilities   443,591 581,996
Total Liabilities   4,819,612 5,529,835
Elimination of intersegment amounts [member]      
Assets      
Trading assets   (77,608) (170,986)
Investment securities   (595,185) (971,103)
Hedging derivatives assets   (2,886) (1,269)
Investments in associates and joint ventures   (5,580,065) (3,879,544)
Loans and receivables   (1,219,791) (767,275)
Other Assets   (4,094,546) (4,301,268)
Total Assets   (11,570,081) (10,091,445)
Liabilities      
Customer Deposits   (2,439,119) (2,381,426)
Financial Obligations   (2,066,040) (2,636,026)
Other Liabilities   (710,819) (761,690)
Total Liabilities   $ (5,215,978) $ (5,779,142)
[1] See note 2.4, “convenience translation into U.S. dollars”.
[2] See note 2.32, Changes in presentation.