XML 301 R282.htm IDEA: XBRL DOCUMENT v3.19.1
PARENT COMPANY INFORMATION - Investment in Subsidiaries (Details) - COP ($)
$ in Millions
12 Months Ended
Sep. 05, 2018
Sep. 04, 2018
Dec. 31, 2018
Dec. 31, 2017
Banco de Bogota S.A.        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     68.74%  
Banco de Occidente S.A.        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     72.27%  
Banco Comercial AV Villas S.A.        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     79.87%  
Banco Popular S.A.        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     93.74%  
Corporacion Financiera Colombiana S.A.        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary 38.25% 44.79% 38.25%  
Parent        
Disclosure of parent company information        
Investments in subsidiaries     $ 19,932,376 $ 18,589,623
Parent | Banco de Bogota S.A.        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     68.74% 68.74%
Investments in subsidiaries     $ 11,905,815 $ 11,000,669
Parent | Banco de Occidente S.A.        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     72.27% 72.27%
Investments in subsidiaries     $ 3,183,351 $ 3,174,228
Parent | Banco Comercial AV Villas S.A.        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     79.87% 79.87%
Investments in subsidiaries     $ 1,290,056 $ 1,190,740
Parent | Banco Popular S.A.        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     93.74% 93.74%
Investments in subsidiaries     $ 2,923,562 $ 2,710,218
Parent | Corporacion Financiera Colombiana S.A.        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     38.25% 44.79%
Investments in subsidiaries     $ 674,484 $ 504,962
Parent | Sociedad Administradora de Fondos de Pensiones y Cesantias Porvenir S.A.        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     75.69% 75.69%
Investments in subsidiaries     $ 440,707 $ 401,341
Parent | Grupo Aval Limited        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     100.00% 100.00%
Investments in subsidiaries     $ (347,082) $ (315,227)
Parent | Grupo Aval International Limited        
Disclosure of parent company information        
Proportion of ownership interest in subsidiary     100.00% 100.00%
Investments in subsidiaries     $ (138,517) $ (77,308)