Grupo Aval Acciones y Valores SA
NYSE:AVAL
Grupo Aval Acciones y Valores SA
NYSE:AVAL
Price:
3.78
USD
-7.58%
Market Closed
Market Cap:
$4.5B
Balance Sheet
Balance Sheet Decomposition
Grupo Aval Acciones y Valores SA
Grupo Aval Acciones y Valores SA
Balance Sheet Decomposition is not available for
Grupo Aval Acciones y Valores SA
Grupo Aval Acciones y Valores SA
Balance Sheet
Grupo Aval Acciones y Valores SA
Grupo Aval Acciones y Valores SA
Currency: COP
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
0
|
0
|
9 272 638
|
12 190 119
|
15 404 195
|
26 181 931
|
32 733 639
|
38 565 360
|
40 055 778
|
56 439 740
|
67 641 240
|
77 483 789
|
93 440 787
|
109 342 398
|
137 742 700
|
150 898 732
|
160 754 295
|
168 685 654
|
173 942 317
|
195 541 994
|
220 297 825
|
179 115 847
|
176 168 055
|
190 129 486
|
|
| Investments |
1 069 354
|
1 355 548
|
4 950 030
|
7 491 660
|
11 244 449
|
9 421 431
|
9 529 884
|
12 738 158
|
16 990 744
|
23 499 521
|
22 542 862
|
27 111 165
|
39 206 901
|
43 910 400
|
38 063 000
|
35 372 897
|
36 603 986
|
38 852 632
|
44 326 880
|
57 139 133
|
66 378 266
|
49 486 153
|
54 333 736
|
64 483 150
|
|
| PP&E Net |
426
|
440
|
1 079 209
|
494 021
|
661 207
|
1 041 408
|
1 108 949
|
1 055 504
|
1 119 744
|
1 608 103
|
1 650 832
|
1 539 442
|
4 946 015
|
5 266 632
|
5 975 800
|
5 949 327
|
5 870 212
|
5 752 159
|
8 021 845
|
8 165 396
|
8 247 618
|
6 354 478
|
6 089 421
|
6 270 506
|
|
| PP&E Gross |
426
|
440
|
1 079 209
|
494 021
|
661 207
|
1 041 408
|
1 108 949
|
1 055 504
|
1 119 744
|
1 608 103
|
1 650 832
|
1 539 442
|
4 946 015
|
5 266 632
|
0
|
5 949 327
|
5 870 212
|
5 752 159
|
8 021 845
|
8 165 396
|
8 247 618
|
6 354 478
|
6 089 421
|
6 270 506
|
|
| Accumulated Depreciation |
32
|
140
|
573 332
|
644 015
|
957 496
|
1 282 723
|
1 355 463
|
1 227 382
|
1 327 454
|
1 715 729
|
1 859 908
|
1 797 227
|
2 101 933
|
2 358 681
|
0
|
2 489 687
|
2 696 840
|
3 076 742
|
3 440 121
|
3 719 919
|
4 231 189
|
3 511 294
|
2 685 753
|
2 768 070
|
|
| Intangible Assets |
1 993 389
|
1 878 155
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 003 600
|
3 540 357
|
3 962 848
|
6 548 365
|
8 727 979
|
10 811 234
|
12 984 158
|
15 282 864
|
15 939 694
|
17 072 878
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 027 597
|
3 109 297
|
2 842 216
|
4 961 263
|
5 626 092
|
7 056 000
|
6 824 935
|
6 901 056
|
7 318 594
|
7 348 587
|
7 713 817
|
8 486 560
|
2 248 217
|
2 202 222
|
2 223 608
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
927 600
|
1 146 647
|
1 043 014
|
982 743
|
987 962
|
1 029 322
|
1 172 829
|
1 423 343
|
1 290 683
|
1 430 596
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
478 187
|
878 894
|
767 793
|
1 120 000
|
417 681
|
239 846
|
528 052
|
452 791
|
1 102 114
|
1 973 691
|
1 944 048
|
1 382 096
|
1 733 415
|
|
| Other Assets |
191 190
|
108 174
|
5 024 869
|
4 536 016
|
5 756 659
|
9 336 669
|
9 020 480
|
6 669 861
|
7 593 543
|
9 635 526
|
11 476 125
|
11 297 508
|
10 378 131
|
12 582 670
|
11 387 600
|
11 435 572
|
12 531 712
|
18 444 650
|
21 290 750
|
25 288 803
|
30 199 558
|
30 061 503
|
30 881 841
|
34 840 151
|
|
| Total Assets |
3 304 335
N/A
|
3 397 806
+3%
|
21 845 688
+543%
|
26 537 063
+21%
|
35 190 093
+33%
|
49 092 814
+40%
|
55 943 144
+14%
|
63 663 773
+14%
|
70 919 464
+11%
|
97 942 501
+38%
|
111 500 070
+14%
|
127 289 306
+14%
|
154 433 826
+21%
|
177 750 289
+15%
|
216 679 300
+22%
|
224 296 316
+4%
|
236 641 700
+6%
|
259 675 153
+10%
|
278 832 589
+7%
|
322 895 870
+16%
|
366 903 925
+14%
|
295 591 236
-19%
|
301 181 596
+2%
|
327 859 383
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
117
|
104
|
3 434
|
766 626
|
1 129 228
|
1 664 396
|
1 877 557
|
1 951 264
|
168 466
|
2 243 521
|
3 093 949
|
418 946
|
2 466 705
|
2 727 600
|
0
|
924 898
|
1 407 919
|
1 846 831
|
1 877 694
|
2 124 434
|
3 228 295
|
2 803 736
|
3 474 177
|
3 253 637
|
|
| Accrued Liabilities |
272
|
341
|
339 684
|
216 415
|
340 036
|
554 158
|
694 644
|
718 151
|
795 935
|
349 959
|
846 688
|
1 527 993
|
0
|
0
|
0
|
397 459
|
404 292
|
481 320
|
480 489
|
462 070
|
552 889
|
425 523
|
385 296
|
441 644
|
|
| Short-Term Debt |
0
|
0
|
1 173 280
|
421 042
|
1 103 097
|
3 166 527
|
2 459 319
|
794 846
|
2 753 654
|
2 477 424
|
3 225 145
|
0
|
5 123 597
|
4 589 494
|
9 474 900
|
6 315 717
|
4 970 430
|
6 814 078
|
9 240 479
|
7 179 644
|
10 672 415
|
9 087 921
|
15 081 920
|
18 509 769
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17 028 402
|
21 618 297
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
0
|
0
|
11 495 521
|
15 112 252
|
19 913 108
|
28 329 981
|
33 741 713
|
40 887 450
|
45 253 270
|
56 592 422
|
62 792 436
|
72 263 740
|
101 190 407
|
114 392 211
|
135 954 600
|
143 887 055
|
154 885 224
|
164 359 451
|
175 491 421
|
211 841 597
|
234 470 422
|
173 341 149
|
181 987 396
|
200 872 177
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
156 234
|
138 894
|
157 706
|
180 919
|
147 215
|
151 586
|
171 004
|
0
|
235 552
|
419 400
|
221 205
|
310 559
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
37 519
|
63 511
|
269 215
|
115 575
|
181 277
|
133 948
|
133 702
|
380 139
|
846 360
|
219 188
|
472 101
|
590 530
|
909 909
|
730 196
|
669 700
|
1 256 467
|
1 116 920
|
1 020 458
|
1 104 953
|
1 129 083
|
1 061 189
|
509 231
|
871 429
|
641 557
|
|
| Total Current Liabilities |
37 908
|
63 956
|
1 785 613
|
1 519 658
|
2 753 638
|
5 519 029
|
5 165 222
|
3 844 400
|
4 564 415
|
5 290 092
|
7 637 883
|
2 537 469
|
25 528 613
|
29 665 587
|
10 144 600
|
8 894 541
|
7 899 561
|
10 162 687
|
12 703 615
|
10 895 231
|
15 514 788
|
12 826 411
|
19 812 822
|
22 846 607
|
|
| Long-Term Debt |
276 000
|
298 391
|
303 791
|
705 466
|
1 404 169
|
1 641 659
|
2 000 157
|
2 315 815
|
3 409 920
|
5 041 853
|
6 566 235
|
9 769 001
|
6 105 400
|
5 477 777
|
37 824 300
|
39 200 564
|
40 305 606
|
44 397 912
|
45 604 097
|
51 445 122
|
62 609 911
|
63 028 854
|
50 459 419
|
54 314 006
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
214 711
|
297 526
|
288 726
|
1 222 400
|
1 262 650
|
1 747 283
|
2 160 942
|
2 871 309
|
3 181 974
|
4 332 366
|
5 062 670
|
5 546 640
|
5 616 464
|
|
| Minority Interest |
0
|
0
|
446 600
|
560 854
|
1 670 778
|
2 446 721
|
2 846 856
|
3 385 259
|
4 129 495
|
4 531 893
|
5 006 294
|
5 575 377
|
6 683 136
|
7 448 905
|
8 338 700
|
9 268 612
|
9 745 829
|
11 764 639
|
13 497 702
|
14 782 259
|
16 457 994
|
14 354 689
|
14 737 744
|
15 711 661
|
|
| Other Liabilities |
11 992
|
15 684
|
3 347 230
|
2 745 393
|
2 465 030
|
3 434 575
|
3 627 176
|
4 371 688
|
5 563 459
|
11 041 858
|
9 276 897
|
17 175 227
|
2 743 507
|
5 013 840
|
8 627 100
|
6 148 827
|
5 825 776
|
9 039 813
|
8 813 878
|
10 092 389
|
10 504 791
|
10 510 493
|
11 854 903
|
11 047 211
|
|
| Total Liabilities |
325 900
N/A
|
378 035
+16%
|
18 779 469
+4 868%
|
23 117 506
+23%
|
31 314 991
+35%
|
45 178 324
+44%
|
51 702 338
+14%
|
60 069 530
+16%
|
66 988 076
+12%
|
93 298 596
+39%
|
103 422 012
+11%
|
118 746 404
+15%
|
142 769 794
+20%
|
162 597 605
+14%
|
202 111 700
+24%
|
208 662 249
+3%
|
220 409 279
+6%
|
241 885 444
+10%
|
258 982 022
+7%
|
302 238 572
+17%
|
343 890 272
+14%
|
279 124 266
-19%
|
284 398 924
+2%
|
310 408 126
+9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
13 327
|
13 327
|
13 327
|
13 327
|
13 327
|
13 327
|
13 906
|
13 929
|
13 944
|
13 944
|
18 551
|
18 552
|
20 178
|
22 281
|
0
|
22 281
|
22 281
|
22 281
|
22 281
|
22 281
|
22 281
|
23 744
|
23 744
|
23 744
|
|
| Retained Earnings |
210 669
|
367 767
|
351 279
|
474 948
|
731 210
|
969 278
|
971 925
|
1 129 492
|
1 805 532
|
2 319 076
|
2 776 725
|
3 032 036
|
3 700 108
|
4 103 337
|
0
|
6 771 926
|
7 573 912
|
8 598 319
|
10 289 073
|
11 302 134
|
13 383 391
|
8 018 417
|
7 731 773
|
8 163 434
|
|
| Additional Paid In Capital |
2 161 454
|
2 061 872
|
275 740
|
275 740
|
275 740
|
275 740
|
623 859
|
637 855
|
647 418
|
647 418
|
3 671 053
|
3 671 668
|
5 784 518
|
8 504 729
|
0
|
8 416 780
|
8 412 685
|
8 472 336
|
8 445 766
|
8 470 870
|
8 490 799
|
9 571 374
|
9 571 374
|
9 508 062
|
|
| Unrealized Security Profit/Loss |
592 985
|
576 805
|
679 448
|
973 799
|
1 344 712
|
1 240 967
|
1 561 418
|
1 211 951
|
1 464 494
|
1 663 469
|
1 614 729
|
1 820 646
|
2 159 228
|
2 522 337
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
1 746 425
|
1 681 743
|
1 510 113
|
1 415 178
|
1 069 698
|
601 016
|
0
|
2
|
3 000
|
0
|
0
|
0
|
14 567 600
|
423 080
|
223 543
|
696 773
|
1 093 447
|
862 013
|
1 117 182
|
1 146 565
|
544 219
|
243 983
|
|
| Total Equity |
2 978 435
N/A
|
3 019 771
+1%
|
3 066 219
+2%
|
3 419 557
+12%
|
3 875 102
+13%
|
3 914 490
+1%
|
4 240 806
+8%
|
3 594 243
-15%
|
3 931 388
+9%
|
4 643 905
+18%
|
8 078 058
+74%
|
8 542 902
+6%
|
11 664 032
+37%
|
15 152 684
+30%
|
14 567 600
-4%
|
15 634 067
+7%
|
16 232 421
+4%
|
17 789 709
+10%
|
19 850 567
+12%
|
20 657 298
+4%
|
23 013 653
+11%
|
16 466 970
-28%
|
16 782 672
+2%
|
17 451 257
+4%
|
|
| Total Liabilities & Equity |
3 304 335
N/A
|
3 397 806
+3%
|
21 845 688
+543%
|
26 537 063
+21%
|
35 190 093
+33%
|
49 092 814
+40%
|
55 943 144
+14%
|
63 663 773
+14%
|
70 919 464
+11%
|
97 942 501
+38%
|
111 500 070
+14%
|
127 289 306
+14%
|
154 433 826
+21%
|
177 750 289
+15%
|
216 679 300
+22%
|
224 296 316
+4%
|
236 641 700
+6%
|
259 675 153
+10%
|
278 832 589
+7%
|
322 895 870
+16%
|
366 903 925
+14%
|
295 591 236
-19%
|
301 181 596
+2%
|
327 859 383
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
13 327
|
13 327
|
13 327
|
13 327
|
13 327
|
13 327
|
13 906
|
13 944
|
13 944
|
13 944
|
18 552
|
18 552
|
20 178
|
22 281
|
22 281
|
22 281
|
22 281
|
22 281
|
22 281
|
22 281
|
22 281
|
23 743
|
23 743
|
23 743
|
|
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