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Consolidated Statement of Changes in Equity
$ in Millions, $ in Millions
Subscribed and paid-in capital
USD ($)
[5]
Subscribed and paid-in capital
COP ($)
Additional paid - in capital
USD ($)
[5]
Additional paid - in capital
COP ($)
Appropriated retained earnings
USD ($)
[5]
Appropriated retained earnings
COP ($)
Other comprehensive income (OCI)
USD ($)
[5]
Other comprehensive income (OCI)
COP ($)
Equity attributable to owners of parent
USD ($)
[5]
Equity attributable to owners of parent
COP ($)
Non-controlling interest
USD ($)
[5]
Non-controlling interest
COP ($)
USD ($)
[5]
COP ($)
Balance at Dec. 31, 2015   $ 22,281   $ 8,307,765   $ 5,699,446   $ 538,129   $ 14,567,621   $ 8,338,659   $ 22,906,280
Change in accounting policies           (7,061)       (7,061)   (4,870)   (11,931)
Dividends declared           (1,310,123)       (1,310,123)   (743,909)   (2,054,032)
Acquisition of non-controlling interest       (238)           (238)       (238)
Other comprehensive income               211,488   211,488   90,719   302,207
Net income           2,139,866       2,139,866   1,377,070   3,516,936 [1]
Balance at Dec. 31, 2016   22,281   8,307,527   6,522,128   749,617   15,601,553   9,057,669   24,659,222
Dividends declared           (1,310,124)       (1,310,124)   (711,578)   (2,021,702)
Acquisition of non-controlling interest       (4,096)           (4,096)       (4,096)
Other comprehensive income               37,249   37,249   38,121   75,370
Net income           1,962,414       1,962,414   1,200,019   3,162,433 [1]
Balance at Dec. 31, 2017   22,281   8,303,431   7,174,418   786,866   16,286,996   9,584,231   25,871,227 [1]
Change in accounting policies on January 1, 2018 [2]           (419,304)   45,833   (373,471)   (19,647)   (393,118)
Balance at January 1, 2018   22,281   8,303,431   6,755,114   832,699   15,913,525   9,564,584   25,478,109
Issuance of shares [3]                       988,072   988,072
Dilution [4]       181,579           181,579   (181,579)    
Dividends declared           (1,069,489)       (1,069,489)   (749,987)   (1,819,476)
Acquisition of NCI without a change in control       (12,674)           (12,674)   (54,483)   (67,157)
Other comprehensive income               (135,926)   (135,926)   (73,825) $ (64.5) (209,751)
Net income           2,912,694       2,912,694   2,271,857 1,595.4 5,184,551
Balance at Dec. 31, 2018 $ 6.9 $ 22,281 $ 2,607.1 $ 8,472,336 $ 2,645.8 $ 8,598,319 $ 214.4 $ 696,773 $ 5,474.2 $ 17,789,709 $ 3,620.2 $ 11,764,639 $ 9,094.3 $ 29,554,348
[1] See note 2.32, Changes in presentation.
[2] See note 2.5 “Changes in accounting policies”.
[3] See note 1, “Reporting entity”.
[4] See note 26, “Non-controlling interest”.
[5] See note 2.4, “convenience translation into U.S. dollars”.