v3.26.1
OTHER LIABILITIES - Accounts payable and other liabilities - Tabular disclosure (Details) - COP ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Disclosure of accounts payable and other liabilities [abstract]    
Income received for third parties $ 3,401,968 $ 4,289,835
Suppliers and services payable 3,518,847 3,253,637
Cashier checks 870,091 763,285
Withholdings taxes and labor contributions 720,627 649,277
Contract liability related to concessions 693,960 522,189
Commissions and fees 536,365 518,132
Transactions digital payment platform 411,578 458,498
Dividends payable 354,777 315,324
Collection on behalf of third parties 157,241 183,596
Collection service 106,296 100,119
Value added tax - VAT 79,986 78,731
Insurance payables 63,155 162,293
Financial transactions tax 37,373 19,898
Canceled accounts 36,378 35,693
Checks drawn and not paid 22,119 44,710
Customer loyalty programs 16,529 12,276
Anticipated income 13,882 36,455
Cash surplus 10,644 187,603
Other liabilities 479,443 365,430
Total other liabilities $ 11,531,259 $ 11,996,981