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Consolidated Statement of Financial Position - COP ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 30,117,236 $ 28,401,283
Trading assets 9,113,668 7,204,312
Investment Securities 26,000,311 23,030,159
Hedging derivative assets 166,598 30,138
Loans:    
Commercial 101,655,660 102,408,977
Consumer 59,840,451 55,455,064
Mortgages 20,221,683 18,592,103
Microcredit 410,320 425,697
Total loans 182,128,114 176,881,841
Allowance for impairment losses (8,185,797) (8,196,187)
Total loans, net 173,942,317 168,685,654
Other receivables 11,702,301 9,300,643
Non-current assets held for sale 206,193 186,714
Investments in associates and joint ventures 987,962 982,743
Tangible assets:    
Property, plant and equipment for own-use and given in operating lease, net 5,791,430 5,667,953
Right-of-use assets 2,125,558  
Investment properties 928,566 836,324
Biological assets 104,857 84,206
Total Tangible assets 8,950,411 6,588,483
Intangibles    
Concession arrangement rights 7,521,488 5,514,481
Goodwill 7,348,587 7,318,594
Other intangible assets 1,206,491 1,033,884
Total Intangibles 16,076,566 13,866,959
Income tax assets:    
Current 895,208 593,837
Deferred 246,598 341,338
Total Income tax assets, net 1,141,806 935,175
Other assets 427,220 462,890
Total assets 278,832,589 259,675,153
Liabilities    
Trading liabilities 962,438 811,305
Hedging derivative liabilities 94,298 195,539
Customer deposits:    
Checking accounts 42,449,702 39,702,878
Savings accounts 59,352,760 57,221,439
Time deposits 73,225,189 66,853,012
Other 463,770 582,122
Total Customer deposits 175,491,421 164,359,451
Financial obligations    
Interbank borrowings and overnight funds 9,240,479 6,814,078
Borrowings from banks and others 19,803,344 20,610,766
Bonds issued 21,918,268 20,140,350
Borrowings from development entities 3,882,485 3,646,796
Total borrowings 54,844,576 51,211,990
Provisions:    
Legal related 194,680 125,929
Other 673,962 569,359
Total Provisions 868,642 695,288
Income tax liabilities:    
Current 387,274 413,456
Deferred 2,871,309 2,160,942
Total Income tax liabilities 3,258,583 2,574,398
Employee benefits 1,234,980 1,264,881
Other liabilities 8,729,382 9,007,953
Total liabilities 245,484,320 230,120,805
Equity    
Subscribed and paid-in capital 22,281 22,281
Additional paid-in capital 8,445,766 8,472,336
Retained earnings 10,289,073 8,598,319
Other comprehensive income 1,093,447 696,773
Equity attributable to owners of the parent 19,850,567 17,789,709
Non-controlling interest 13,497,702 11,764,639
Total equity 33,348,269 29,554,348
Total liabilities and equity $ 278,832,589 $ 259,675,153