Banco Davivienda Pf (DVI_p)

20,000.0 0.0 (0.00%)
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DVI_p Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
28,137,894 27,414,171 28,167,695 34,482,675 -
178,218,000 180,461,239 180,996,651 186,994,141 184,128,461
Cash & Due from Banks 17,939,000 17,239,327 16,339,169 17,412,290 14,374,328
Other Earning Assets, Total 3,216,805 2,963,720 2,850,280 - -
Net Loans 129,901,000 133,019,368 134,386,148 138,548,394 -
Property/Plant/Equipment, Total - Net 1,673,935 1,701,157 1,760,391 1,742,493 -
Property/Plant/Equipment, Total - Gross 3,425,378 - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 1,551,888 - - - -
Intangibles, Net 1,975,534 1,972,949 1,962,894 392,894 -
Long Term Investments 14,860,863 14,962,093 16,137,085 6,504,656 -
Other Long Term Assets, Total 719,782 483,537 334,273 584,823 -
Other Assets, Total 0 4,266,300 4,891,606 4,708,409 17,247,480
125,351,000 130,525,155 130,320,018 132,835,531 136,969,023
165,213,157 165,340,206 170,798,530 167,835,083 -
Accounts Payable 123,425,000 123,392,788 122,256,761 125,242,383 121,683,853
Payable/Accrued - - - - -
Accrued Expenses 9,039 8,900 8,625 - -
Total Deposits 121,269,681 120,135,933 122,730,955 119,860,610 -
Other Bearing Liabilities, Total 20,676,392 20,237,828 21,553,412 - -
Total Short Term Borrowings 1,926,000 6,075,847 6,866,792 5,783,432 3,479,686
Current Port. of LT Debt/Capital Leases 8,432,018 - - - -
Other Current liabilities, Total 0 1,047,481 1,187,565 1,801,091 3,039,646
Total Long Term Debt 32,680,718 32,969,574 35,937,218 29,005,582 -
Long Term Debt 31,892,685 32,161,140 35,089,580 - -
Capital Lease Obligations 788,033 808,434 847,638 632,343 -
Deferred Income Tax 434,059 660,694 603,309 575,494 -
Minority Interest 164,000 190,075 188,374 198,867 203,689
Other Liabilities, Total -116,557,000 -146,638,770 -146,039,007 -148,844,194 -141,432,870
15,248,082 15,656,445 16,195,611 16,293,378 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 14,589,000 81,301 81,301 81,301 81,301
Additional Paid-In Capital 4,817,287 4,817,287 4,817,287 4,817,287 -
Retained Earnings (Accumulated Deficit) -120,191 292,133 5,757,004 7,104,588 -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 164,000 10,469,685 10,465,724 5,540,019 4,290,202
180,461,239 180,996,651 186,994,141 184,128,461 -
343.68 343.68 343.68 343.68 343.68
- - - - -

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

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