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Consolidated Statement of Financial Position - COP ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and cash equivalents $ 36,642,829 $ 34,025,535
Trading assets 10,986,770 11,038,856
Investment securities 44,664,373 36,061,764
Hedging derivative assets 44,248 156,220
Loans:    
Commercial 125,246,237 115,680,616
Consumer 76,889,145 65,835,457
Mortgages 29,120,316 24,558,771
Microcredit 317,739 372,321
Loans and receivables 231,573,437 206,447,165
Loss allowance (11,275,612) (10,905,171)
Total loans, net 220,297,825 195,541,994
Other accounts receivable, net 19,027,205 14,996,337
Non-current assets held for sale 208,426 240,412
Investments in associates and joint ventures 1,172,829 1,029,322
Tangible assets:    
Property, plant and equipment for own-use and given in operating lease, net 6,192,236 6,007,202
Right-of-use assets 1,900,396 2,035,519
Investment properties 852,935 808,556
Biological assets 154,986 122,675
Total Tangible assets 9,100,553 8,973,952
Intangibles    
Concession arrangement rights 11,098,116 9,187,564
Goodwill 8,486,560 7,713,817
Other intangible assets 1,886,042 1,623,670
Total Intangibles 21,470,718 18,525,051
Income tax assets:    
Current 842,408 936,186
Deferred 1,765,265 861,702
Total Income tax assets, net 2,607,673 1,797,888
Other assets 680,476 508,539
Total assets 366,903,925 322,895,870
Liabilities    
Trading liabilities 1,049,910 1,452,574
Hedging derivative liabilities 55,813 56,627
Customer deposits:    
Checking accounts 59,225,849 51,198,284
Savings accounts 89,097,128 76,551,465
Time deposits 85,530,244 83,559,188
Other 617,201 532,660
Total deposits from customers 234,470,422 211,841,597
Financial obligations    
Interbank borrowings and overnight funds 10,672,415 7,179,644
Borrowings from banks and others 27,124,710 19,654,517
Bonds issued 32,257,932 27,760,797
Borrowings from development entities 3,227,269 4,029,808
Total borrowings 73,282,326 58,624,766
Provisions:    
Legal related 247,529 241,774
Non legal related 902,732 671,076
Total Provisions 1,150,261 912,850
Income tax liabilities:    
Current 382,348 406,207
Deferred 4,332,366 3,181,974
Total Income tax liabilities 4,714,714 3,588,181
Employee benefits 1,163,076 1,201,855
Other liabilities 11,545,756 9,777,863
Total liabilities 327,432,278 287,456,313
Equity    
Subscribed and paid-in capital 22,281 22,281
Additional paid-in capital 8,490,799 8,470,870
Retained earnings 13,383,391 11,302,134
Other comprehensive income 1,117,182 862,013
Equity attributable to owners of the parent 23,013,653 20,657,298
Non-controlling interests 16,457,994 14,782,259
Total equity 39,471,647 35,439,557
Total liabilities and equity $ 366,903,925 $ 322,895,870