Grupo Bolivar S.A. | Balance Sheet
Fiscal year is January-December. All values COP Millions.
2013
2014
2015
2016
2017
Net Property, Plant & Equipment
1,368,171
1,506,879
1,445,177
1,001,608
914,432
Total Assets
62,058,004
74,161,045
91,823,374
101,092,211
109,383,323
Provision for Risks & Charges
231,499
164,043
119,880
330,682
334,339
Deferred Taxes
-
-
998,542
1,115,323
1,128,639
Other Liabilities
40,046,732
48,181,530
57,630,804
64,484,793
67,700,324
Total Liabilities
55,018,201
66,074,129
81,875,035
89,560,930
96,438,656
Common Equity (Total)
4,141,522
4,936,140
6,030,564
7,105,424
8,168,157
Total Shareholders' Equity
4,141,522
4,936,140
6,030,564
7,105,424
8,168,157
Total Equity
7,039,803
8,086,916
9,948,339
11,531,281
12,944,667
Liabilities & Shareholders' Equity
62,058,004
74,161,045
91,823,374
101,092,211
109,383,323
Accumulated Minority Interest
2,898,281
3,150,776
3,917,775
4,425,857
4,776,510
Other Assets (Including Intangibles)
3,517,392
3,675,232
5,707,641
6,398,084
6,429,479
Investment in Unconsolidated Subs.
-
-
980,578
899,875
954,219
Total Debt
11,875,960
14,884,335
19,775,082
19,815,627
23,002,824
Cash Only
4,634,053
5,469,818
7,567,205
8,535,038
9,468,281
Total Investment Assets
52,263,802
63,277,878
75,934,827
84,158,295
91,600,232
Premium Balance Receivables
274,586
231,238
70,810
-
-
Insurance Policy Liabilities (Insurance)
2,864,010
2,844,221
3,233,591
3,715,194
4,255,850
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