Banco Comercial AV Villas S.A. | Balance Sheet
Fiscal year is January-December. All values COP Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
304,234
301,348
294,703
297,381
311,089
306,128
Total Assets
9,709,564
10,971,038
11,688,244
12,543,610
12,382,595
14,207,482
Provision for Risks & Charges
25,366
36,727
36,022
19,187
18,533
Other Liabilities
400,623
263,992
452,877
305,907
444,274
Total Liabilities
8,530,069
9,682,518
10,398,257
11,120,126
10,886,948
Common Equity (Total)
1,175,488
1,284,273
1,285,589
1,418,925
1,490,682
Total Shareholders' Equity
1,175,488
1,284,273
1,285,589
1,418,925
1,490,682
Total Equity
1,179,495
1,288,520
1,289,987
1,423,484
1,495,647
Liabilities & Shareholders' Equity
9,709,564
10,971,038
11,688,244
12,543,610
12,382,595
Accumulated Minority Interest
4,007
4,247
4,398
4,559
4,965
Investments - Total
2,276,976
2,715,489
1,917,741
1,954,402
1,051,961
1,527,778
Other Assets (Including Intangibles)
178,565
228,827
80,511
173,427
196,028
228,271
Investment in Unconsolidated Subs.
-
-
313
-
1,597
2,347
Total Debt
501,683
1,911,072
805,507
965,453
212,914
Total Cash & Due from Banks
394,695
863,025
778,747
1,027,063
749,385
1,058,002
Net Loans
6,495,973
6,846,431
8,463,931
8,993,483
9,996,791
11,040,397
Real Estate Other Than Bank Premises
8,904
15,918
35,532
40,662
43,202
42,457
Total Deposits
7,601,994
7,470,441
8,958,536
9,706,084
10,086,105
Deferred Tax Liabilities
403
286
28,549
68,347
93,931
Customer Liability on Acceptances
1,025
-
-
-
-
-
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