v3.26.1
Consolidated Statements of Other Comprehensive Income - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statements of Other Comprehensive Income      
Net income for the year $ 3,215,172 $ 2,191,477 $ 2,177,116
Items that will be reclassified to profit or loss      
Net (loss) gain on hedges of investments in foreign operations - Hedged items (630,465) 514,713 (797,514)
Net (loss) gain on hedges of investments in foreign operations - Hedging non-derivative instrument 613,587 (500,007) 760,997
Cash flow hedges 177,002 55,081 (35,923)
Foreign currency translation differences from unhedged foreign operations (372,722) 247,019 (409,671)
Unrealized (losses) gains on securities at FVOCI (301,599) (163,387) 1,681,726
Investments in associates (56,424) 15,329 (35,892)
Income tax (169,147) 238,675 (818,733)
Total items that may be reclassified to profit or loss (739,768) 407,423 344,990
Items that will not be reclassified to profit or loss      
Transfer from owner-occupied property to investment property (1,095) 16,741 (1,963)
Unrealized gains on equity securities at FVOCI 260,051 301,497 156,383
Actuarial gains (losses) from defined benefit pension plans 13,271 (12,346) (54,630)
Income tax 61 (13,832) 5,078
Total items that will not be reclassified to profit or loss 272,288 292,060 104,868
Total comprehensive income 2,918,637 2,937,610 2,739,643
Total comprehensive income for the year attributable to owners of the parents:      
Comprehensive income for the period from continuing operations 1,508,023 1,265,621 1,220,603
Comprehensive income for the period from discontinued operations 135,679 49,702 120,746
Total comprehensive income for the year attributable to owners of the parents 1,643,702 1,315,323 1,341,349
Total comprehensive income for the year attributable to non-controlling interests:      
Comprehensive income for the period from continuing operations 1,213,023 1,599,675 1,343,363
Comprehensive income for the period from discontinued operations 61,912 22,612 54,931
Total comprehensive income for the year attributable to non-controlling interests 1,274,935 1,622,287 1,398,294
Discontinued operation      
Statements of Other Comprehensive Income      
Net income for the year 26,646 25,664 63,008
Items that will be reclassified to profit or loss      
Unrealized (losses) gains on securities at FVOCI 171,542 50,695 113,940
Total items that may be reclassified to profit or loss 171,542 50,695 113,940
Items that will not be reclassified to profit or loss      
Actuarial gains (losses) from defined benefit pension plans (796) (5,393) (1,694)
Income tax 199 1,348 423
Total items that will not be reclassified to profit or loss (597) (4,045) (1,271)
Total other comprehensive income during the period net of taxes 170,945 46,650 112,669
Total comprehensive income 197,591 72,314 175,677
Total comprehensive income for the year attributable to owners of the parents:      
Comprehensive income for the period from discontinued operations 135,679 49,702 120,747
Aggregate continuing and discontinued operations      
Items that will be reclassified to profit or loss      
Total items that may be reclassified to profit or loss (568,226) 458,118 458,930
Items that will not be reclassified to profit or loss      
Total items that will not be reclassified to profit or loss 271,691 288,015 103,597
Total other comprehensive income during the period net of taxes $ (296,535) $ 746,133 $ 562,527