Grupo Aval (AVAL)

2.240 -0.070 (-3.03%)
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2.300 +0.060 (+2.679%)

AVAL Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
44,600,070 59,727,427 60,521,181 60,908,540 -
301,181,596 298,732,486 298,061,574 298,878,160 -
Cash & Due from Banks 17,264,589 8,412,658 18,382,277 19,195,667 19,327,847
Other Earning Assets, Total 9,640,365 28,280,950 27,882,454 27,859,988 -
Net Loans 176,168,055 178,447,726 177,912,548 179,102,900 -
Property/Plant/Equipment, Total - Net 5,858,749 5,937,876 5,936,100 7,247,770 -
Property/Plant/Equipment, Total - Gross 9,487,654 - - - -
Accumulated Depreciation, Total -3,628,905 - - - -
Goodwill, Net 2,202,222 2,210,662 2,215,172 2,232,238 -
Intangibles, Net 15,939,694 2,261,926 2,176,317 2,082,686 -
Long Term Investments 32,507,486 34,962,701 34,041,031 33,160,448 -
Other Long Term Assets, Total 4,811,588 1,612,296 1,700,611 607,366 -
Other Assets, Total 36,481,116 36,000,414 -1,644,878 -880,780 -603,071
220,090,590 210,001,433 182,231,951 185,439,678 -
269,661,180 267,978,125 267,299,558 268,651,111 -
Accounts Payable 185,461,573 183,041,484 180,244,522 178,352,401 -
Payable/Accrued - - - - -
Accrued Expenses 1,147,438 647,485 - - -
Total Deposits 181,987,396 180,296,272 180,244,522 178,352,401 -
Other Bearing Liabilities, Total 35,540,503 16,891,039 36,627,257 37,376,800 -
Total Short Term Borrowings 17,432,970 16,697,249 1,868,729 1,523,107 -
Current Port. of LT Debt/Capital Leases 13,353,516 1,605,102 - - -
Other Current liabilities, Total 2,695,093 8,010,113 118,700 5,564,170 -
Total Long Term Debt 37,126,780 51,551,883 66,923,900 70,038,493 -
Long Term Debt 34,472,627 49,267,468 66,923,900 70,038,493 -
Capital Lease Obligations 2,654,153 2,284,415 - - -
Deferred Income Tax 5,546,640 5,457,924 - - -
Minority Interest 14,737,744 14,372,776 14,296,569 14,051,349 -
Other Liabilities, Total -251,269,680 -224,151,979 -241,568,745 -221,100,837 -180,753,917
31,520,416 30,754,361 30,762,016 30,227,049 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 23,744 23,744 23,744 23,744 -
Additional Paid-In Capital 9,571,374 9,571,374 9,571,374 9,571,374 -
Retained Earnings (Accumulated Deficit) 7,278,734 7,731,773 7,641,584 7,584,503 7,428,429
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 14,211,029 14,193,525 13,517,659 13,582,395 13,203,502
301,181,596 298,732,486 298,061,574 298,878,160 -
16,201.71 16,201.71 16,203.14 23,743.48 16,204.15
- - - - -

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

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