v3.26.1
ANALYSIS OF OPERATING SEGMENTS - Statement of financial position - Tabular disclosure (Details) - COP ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Assets    
Trading assets $ 29,097,591 $ 20,163,214
Investment securities 39,252,615 39,162,618
Hedging derivative assets 236,558 54,019
Loans, net 184,225,973 190,129,486
Investments in associates and joint ventures 1,314,429 1,430,596
Other assets 76,609,890 76,919,450
Non-current assets held for sale 18,199,621  
Total Assets 348,936,677 327,859,383
Liabilities    
Customer deposits 207,405,238 200,872,177
Financial obligations 68,671,586 72,823,775
Other liabilities 21,657,645 21,000,513
Liabilities directly associated with non-current assets classified as held for sale 16,459,367  
Total liabilities 314,193,836 294,696,465
Operating segments [member] | Banking Services    
Assets    
Trading assets 19,875,670 13,555,942
Investment securities 31,681,473 32,530,703
Hedging derivative assets 139,954 52,717
Loans, net 183,544,710 188,660,193
Investments in associates and joint ventures 12,964,567 12,423,684
Other assets 31,303,224 30,269,203
Non-current assets held for sale 18,199,621  
Total Assets 297,709,219 277,492,442
Liabilities    
Customer deposits 201,765,281 196,217,644
Financial obligations 43,469,748 47,474,153
Other liabilities 8,445,439 7,150,306
Liabilities directly associated with non-current assets classified as held for sale 16,459,367  
Total liabilities 270,139,835 250,842,103
Operating segments [member] | Merchant Banking    
Assets    
Trading assets 6,023,430 4,090,787
Investment securities 5,658,909 4,515,967
Hedging derivative assets 96,604 1,302
Loans, net 2,473,729 2,915,873
Investments in associates and joint ventures 992,652 1,113,455
Other assets 46,262,536 47,993,518
Total Assets 61,507,860 60,630,902
Liabilities    
Customer deposits 9,004,158 8,581,604
Financial obligations 23,016,910 22,580,320
Other liabilities 12,465,276 13,135,589
Total liabilities 44,486,344 44,297,513
Operating segments [member] | Pension and Severance Fund Management    
Assets    
Trading assets 3,248,790 2,595,230
Investment securities 480,555 359,677
Other assets 796,123 958,301
Total Assets 4,525,468 3,913,208
Liabilities    
Customer deposits 1,540 1,343
Financial obligations 257,322 35,037
Other liabilities 661,778 636,416
Total liabilities 920,640 672,796
Operating segments [member] | Holding    
Assets    
Trading assets 538 452
Investment securities 2,729,203 2,890,407
Loans, net 981,276 1,196,398
Investments in associates and joint ventures 20,193,741 19,365,473
Other assets 242,326 282,024
Total Assets 24,147,084 23,734,754
Liabilities    
Financial obligations 5,417,571 6,021,671
Other liabilities 244,918 217,203
Total liabilities 5,662,489 6,238,874
Elimination of intersegment amounts [member]    
Assets    
Trading assets (50,837) (79,197)
Investment securities (1,297,525) (1,134,136)
Loans, net (2,773,742) (2,642,978)
Investments in associates and joint ventures (32,836,531) (31,472,016)
Other assets (1,994,319) (2,583,596)
Total Assets (38,952,954) (37,911,923)
Liabilities    
Customer deposits (3,365,741) (3,928,414)
Financial obligations (3,489,965) (3,287,406)
Other liabilities (159,766) (139,001)
Total liabilities $ (7,015,472) $ (7,354,821)