Bancolombia Pf (BIC_p1)

33,700.0 +200.0 (+0.60%)
Delayed Data COP Disclaimer

BIC_p1 Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
48,027,778 65,048,525 48,263,871 47,100,618 48,844,254
336,956,429 342,928,809 338,183,915 338,596,669 349,322,944
Cash & Due from Banks 19,282,299 20,710,453 17,424,840 19,419,529 20,192,072
Other Earning Assets, Total 1,534,466 2,605,176 1,556,883 1,444,301 -
Net Loans 244,105,346 237,728,544 241,482,513 244,018,017 250,756,177
Property/Plant/Equipment, Total - Net 7,710,688 8,156,579 8,260,388 8,465,511 8,700,415
Property/Plant/Equipment, Total - Gross 10,270,912 11,445,636 - - -
Accumulated Depreciation, Total -2,560,224 -3,289,057 - - -
Goodwill, Net 7,859,491 7,818,125 8,291,449 8,544,381 9,501,406
Intangibles, Net 667,460 671,572 598,983 585,262 591,168
Long Term Investments 16,404,547 16,438,219 18,628,426 18,487,962 19,595,808
Other Long Term Assets, Total 11,495,015 6,381,633 11,955,423 10,723,440 10,542,965
Other Assets, Total 30,710,234 39,099,827 31,541,893 28,352,567 29,442,933
252,145,506 265,076,516 257,462,016 257,674,633 257,953,913
299,505,865 303,879,080 299,689,245 301,098,538 311,469,084
Accounts Payable 245,381,160 250,200,745 244,908,732 243,749,711 252,409,915
Payable/Accrued - - - - -
Accrued Expenses 1,131,650 - - - -
Total Deposits 245,381,160 248,547,321 244,908,732 243,749,711 252,409,915
Other Bearing Liabilities, Total 15,648,606 16,213,679 17,446,085 18,908,376 -
Total Short Term Borrowings 6,069,432 7,180,659 6,055,040 6,177,978 4,426,584
Current Port. of LT Debt/Capital Leases 2,864,429 4,707,884 5,611,430 7,185,237 -
Other Current liabilities, Total 4,525,762 1,855,578 886,814 561,707 1,117,414
Total Long Term Debt 28,004,541 27,962,112 28,669,154 30,201,452 40,384,968
Long Term Debt 29,107,944 26,208,705 26,961,853 28,459,566 38,511,668
Capital Lease Obligations 1,761,026 1,753,407 1,707,301 1,741,886 1,873,300
Deferred Income Tax 1,844,141 1,785,230 1,742,089 1,470,474 921,345
Minority Interest 965,023 960,217 961,252 955,492 936,297
Other Liabilities, Total -257,832,344 -263,281,581 -256,322,717 -256,577,287 -264,472,314
37,450,564 39,049,729 38,494,670 37,498,131 37,853,860
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 480,914 480,914 480,914 480,914 480,914
Additional Paid-In Capital 4,857,454 4,857,454 4,857,454 4,857,454 4,857,454
Retained Earnings (Accumulated Deficit) 27,001,959 28,676,983 27,262,179 25,771,925 24,352,440
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 5,110,237 5,034,378 5,894,123 6,387,838 8,163,052
336,956,429 342,928,809 338,183,915 338,596,669 349,322,944
509.70 509.70 509.70 509.70 509.70
- - - - -

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

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