v3.26.1
Consolidated Statements of Changes in Equity - COP ($)
$ in Millions
Equity attributable to owners of parent [member]
Issued capital [member]
Additional paid-in capital [member]
Retained earnings [member]
Accumulated other comprehensive income [member]
Non-controlling interests [member]
Total
Balance at Dec. 31, 2022 $ 16,466,970 $ 23,744 $ 9,571,374 $ 8,018,417 $ (1,146,565) $ 14,354,689 $ 30,821,659
Dividends declared (1,025,718)     (1,025,718)   (1,014,789) (2,040,507)
Effect of realization 1,423     1,423   317 1,740
Other comprehensive income 602,346       602,346 (39,819) 562,527
Deconsolidation of entities (1,041)     (1,041)   (914) (1,955)
Withholding tax over dividends (311)     (311)   147 (164)
Net income for the year 739,003     739,003   1,438,113 2,177,116
Balance at Dec. 31, 2023 16,782,672 23,744 9,571,374 7,731,773 (544,219) 14,737,744 31,520,416
Dividends declared (569,843)     (569,843)   (618,579) (1,188,422)
Effect of realization (9,573)     (9,573)   (4,405) (13,978)
Other comprehensive income 300,236       300,236 445,897 746,133
Non-controlling equity transactions (63,312)   (63,312)     (13,511) (76,823)
Withholding tax over dividends (4,010)     (4,010)   (11,875) (15,885)
Net income for the year 1,015,087     1,015,087   1,176,390 2,191,477
Balance at Dec. 31, 2024 17,451,257 23,744 9,508,062 8,163,434 (243,983) 15,711,661 33,162,918
Dividends declared (655,320)     (655,320)   (689,168) (1,344,488)
Effect on retained earnings 15,848     15,848   27,672 43,520
Other comprehensive income (78,170)       (78,170) (218,365) (296,535)
Non-controlling equity transactions (5,105)   (5,105)     (17,857) (22,962)
Withholding tax over dividends (4,477)     (4,477)   (10,307) (14,784)
Net income for the year 1,721,872     1,721,872   1,493,300 3,215,172
Balance at Dec. 31, 2025 $ 18,445,905 $ 23,744 $ 9,502,957 $ 9,241,357 $ (322,153) $ 16,296,936 $ 34,742,841