v3.26.1
NON-CURRENT ASSETS HELD FOR SALE - Discontinued operation - Statement of income (Details) - COP ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Interest income calculated using the effective interest method      
Loan portfolio $ 22,463,395 $ 23,740,386 $ 24,427,394
Cash and cash equivalents 351,742 406,380 748,431
Investments in debt securities 2,949,838 2,604,689 2,298,222
Total interest income 25,919,198 26,971,902 27,651,699
Interest expense      
Deposits (13,089,554) (14,613,237) (15,711,661)
Financial obligations (4,958,313) (5,431,254) (6,044,788)
Total interest expense (18,047,867) (20,044,491) (21,756,449)
Net interest income 7,871,331 6,927,411 5,895,250
Impairment recoveries on financial assets, net      
Loans and other accounts receivable (4,268,227) (4,615,595) (4,596,012)
Other financial assets (6,928) (4,988) 10,759
Net impairment loss on financial assets (3,538,900) (4,046,323) (4,029,479)
Net interest income, after impairment losses 4,332,431 2,881,088 1,865,771
Income from commissions and fees 4,784,225 4,477,604 4,215,764
Expenses from commissions and fees (1,124,180) (1,001,625) (974,250)
Net income from commissions and fees 3,660,045 3,475,979 3,241,514
Net trading income 1,402,013 1,401,734 (919,165)
Other income 1,415,753 646,177 3,568,825
Other expenses (8,899,891) (8,125,461) (7,875,408)
Income before income tax 4,621,234 3,107,791 3,423,181
Income tax (31,226) (4,449) (1,361)
Net income for the period from discontinued operations 26,646 25,664 63,008
Net income attributable to owners of the parent      
Net income for the period from discontinued operations, net of tax 18,366 17,689 43,429
Owners of the parent 1,721,872 1,015,087 739,003
Net income attributable to non-controlling interests      
Net income for the period from discontinued operations, net of tax 8,280 7,975 19,579
Non-controlling interests 1,493,300 1,176,390 1,438,113
Net income for the year $ 3,215,172 $ 2,191,477 $ 2,177,116
Net income per share basic (in Colombian pesos) see note 25 $ 72.52 $ 42.75 $ 31.12
Net income per share diluted (in Colombian pesos) see note 25 $ 72.52 $ 42.75 $ 31.12
Discontinued operations [member]      
Interest income calculated using the effective interest method      
Loan portfolio $ 1,110,214 $ 1,114,791 $ 1,168,073
Cash and cash equivalents 558 22,452 25,471
Other account receivables (17,547) (38,874) (12,906)
Investments in debt securities 117,024 111,661 87,067
Total interest income 1,210,249 1,210,030 1,267,705
Interest expense      
Deposits (567,311) (580,792) (502,565)
Financial obligations (271,068) (289,050) (373,416)
Total interest expense (838,379) (869,842) (875,981)
Net interest income 371,870 340,188 391,724
Impairment recoveries on financial assets, net      
Loans and other accounts receivable (158,774) (139,539) (155,027)
Other financial assets 4,269 825 2,112
Net impairment loss on financial assets (154,505) (138,714) (152,915)
Net interest income, after impairment losses 217,365 201,474 238,809
Income from commissions and fees 179,544 138,540 140,572
Expenses from commissions and fees (58,265) (30,725) (29,563)
Net income from commissions and fees 121,279 107,815 111,009
Net trading income 4,302 2,670 3,116
Other income 383,849 244,491 182,481
Other expenses (668,923) (526,337) (471,046)
Income before income tax 57,872 30,113 64,369
Income tax (31,226) (4,449) (1,361)
Net income for the period from discontinued operations 26,646 25,664 63,008
Net income attributable to owners of the parent      
Net income for the period from discontinued operations, net of tax 18,366 17,689 43,429
Owners of the parent 18,366 17,689 43,429
Net income attributable to non-controlling interests      
Net income for the period from discontinued operations, net of tax 8,280 7,975 19,579
Non-controlling interests 8,280 7,975 19,579
Net income for the year $ 26,646 $ 25,664 $ 63,008
Net income per share basic (in Colombian pesos) see note 25 $ 0.77 $ 0.75 $ 1.83
Net income per share diluted (in Colombian pesos) see note 25 $ 0.77 $ 0.75 $ 1.83