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Grupo Aval Acciones y Valores SA Pref (GAA_p)

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463.0 -1.0    -0.22%
10/05 - Closed. Currency in COP ( Disclaimer )
Type:  Equity
Market:  Colombia
ISIN:  COT29PA00058 
  • Volume: 830,237
  • Bid/Ask: 830.0 / 835.0
  • Day's Range: 463.0 - 469.0
Aval Acciones y Valores Pref 463.0 -1.0 -0.22%

GAA_p Balance Sheet

 
Featured here, the Balance Sheet for Grupo Aval Acciones y Valores SA Pref, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 44600070 59727427 60521181 60908540
Total Assets 301181596 298732486 298061574 298878160
Cash & Due from Banks 8412658 18382277 19195667 19327847
Other Earning Assets, Total 9640365 28280950 27882454 27859988
Net Loans 176168055 178447726 177912548 179102900
Property/Plant/Equipment, Total - Net 5858749 5937876 5936100 7247770
Property/Plant/Equipment, Total - Gross 9487654 - - -
Accumulated Depreciation, Total -3628905 - - -
Goodwill, Net 2202222 2210662 2215172 2232238
Intangibles, Net 15939694 2261926 2176317 2082686
Long Term Investments 32507486 34962701 34041031 33160448
Other Long Term Assets, Total 4811588 1612296 1700611 607366
Other Assets, Total 36000414 -1644878 -880780 -603071
Total Current Liabilities 220090590 210001433 182231951 185439678
Total Liabilities 269661180 267978125 267299558 268651111
Accounts Payable 185461573 183041484 180244522 178352401
Payable/Accrued - - - -
Accrued Expenses 1147438 647485 - -
Total Deposits 181987396 180296272 180244522 178352401
Other Bearing Liabilities, Total 16891039 36627257 37376800 -
Total Short Term Borrowings 17432970 16697249 1868729 1523107
Current Port. of LT Debt/Capital Leases 13353516 1605102 - -
Other Current liabilities, Total 2695093 8010113 118700 5564170
Total Long Term Debt 37126780 51551883 66923900 70038493
Long Term Debt 34472627 49267468 66923900 70038493
Capital Lease Obligations 2654153 2284415 - -
Deferred Income Tax 5546640 - 5457924 -
Minority Interest 14737744 14372776 14296569 14051349
Other Liabilities, Total -224151979 -241568745 -221100837 -180753917
Total Equity 31520416 30754361 30762016 30227049
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 23744 23744 23744 23744
Additional Paid-In Capital 9571374 9571374 9571374 9571374
Retained Earnings (Accumulated Deficit) 7731773 7641584 7584503 7428429
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 14193525 13517659 13582395 13203502
Total Liabilities & Shareholders' Equity 301181596 298732486 298061574 298878160
Total Common Shares Outstanding 16201.71 16203.14 23743.48 16204.15
Total Preferred Shares Outstanding - - - -
* In Millions of COP (except for per share items)
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