Banco de Occidente SA (BOC)

13,020.00 -640.00 (-4.69%)
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BOC Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
13,543,560 11,808,106 10,437,069 11,054,949 9,298,318
70,966,056 66,185,841 65,190,856 62,332,732 -
Cash & Due from Banks 5,966,205 1,938,118 3,893,713 4,611,220 3,657,622
Other Earning Assets, Total 1,645,200 1,266,932 1,295,334 1,167,399 1,007,629
Net Loans 47,319,698 47,067,545 46,485,440 45,040,289 44,171,226
Property/Plant/Equipment, Total - Net 445,789 439,502 431,702 503,017 -
Property/Plant/Equipment, Total - Gross 930,950 938,770 894,610 879,962 967,048
Accumulated Depreciation, Total -485,161 -498,798 -455,108 -448,260 -464,031
Goodwill, Net 22,724 22,724 22,724 22,724 -
Intangibles, Net 600,562 577,627 570,108 557,494 541,165
Long Term Investments 8,824,208 7,982,760 7,843,931 7,575,555 -
Other Long Term Assets, Total 232,239 270,962 262,491 243,451 -
Other Assets, Total 4,264,231 7,361,135 3,929,964 4,086,207 3,602,714
58,638,515 56,850,784 53,934,348 53,100,147 50,127,338
65,407,870 60,724,024 59,758,914 57,074,202 -
Accounts Payable 51,047,455 49,430,244 48,180,063 46,756,669 46,991,078
Payable/Accrued - - - - -
Accrued Expenses 99,516 245,304 200,537 203,943 179,578
Total Deposits 50,763,860 47,872,575 46,515,225 46,703,815 -
Other Bearing Liabilities, Total 9,415,618 8,663,479 8,701,131 5,751,822 -
Total Short Term Borrowings 6,074,904 5,474,433 4,734,703 5,120,201 1,988,467
Current Port. of LT Debt/Capital Leases 309,723 458,460 495 191,837 191,321
Other Current liabilities, Total 1,106,917 1,242,343 818,550 827,497 776,894
Total Long Term Debt 6,683,480 5,987,422 6,717,584 6,585,164 6,873,686
Long Term Debt 6,683,480 5,987,422 6,717,584 6,585,164 6,873,686
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest 36,762 34,026 34,061 33,295 -
Other Liabilities, Total -66,205,269 -54,611,667 -61,232,691 -60,297,015 -54,404,221
5,558,186 5,461,817 5,431,942 5,258,530 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 4,677 4,677 4,677 4,677 -
Additional Paid-In Capital 720,445 720,445 720,445 720,445 -
Retained Earnings (Accumulated Deficit) 4,865,675 4,896,389 4,832,071 4,705,248 -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -32,611 -159,694 -125,251 -171,840 -
70,966,056 66,185,841 65,190,856 62,332,732 -
155.90 155.90 155.90 155.90 155.90
- - - - -

* In Millions of COP (except for per share items)

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