Grupo Aval Acciones Y Valores S.A. | CIK:0001504764 | 3

  • Filed: 4/27/2018
  • Entity registrant name: Grupo Aval Acciones Y Valores S.A. (CIK: 0001504764)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1504764/000114420418022931/0001144204-18-022931-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1504764/000114420418022931/aval-20171231.xml
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    • ifrs-full:DisclosureOfIntangibleAssetsExplanatory

    NOTE 18 – OTHER INTANGIBLE ASSETS
     
    Below is the detail of the balances of other intangible assets as of December 31, 2017 and 2016:
     
    December 31, 2017
     
    Description
     
    Cost
     
     
    Accumulated
    amortization
     
     
    Net book
    value
     
    Software and information technology applications purchased
     
    Ps.
    845,402
     
     
    Ps.
    (292,959
    )
     
    Ps.
    552,443
     
    Licenses
     
     
    391,726
     
     
     
    (137,998
    )
     
     
    253,728
     
    Other intangibles assets
     
     
    52,125
     
     
     
    (9,615
    )
     
     
    42,510
     
    Total
     
    Ps.
    1,289,253
     
     
    Ps.
    (440,572
    )
     
    Ps.
    848,681
     
     
    December 31, 2016
     
    Description
     
    Cost
     
     
    Accumulated
    amortization
     
     
    Net book
    value
     
    Software and information technology applications purchased
     
    Ps.
    649,053
     
     
    Ps.
    (208,485
    )
     
    Ps.
    440,568
     
    Licenses
     
     
    338,206
     
     
     
    (98,296
    )
     
     
    239,910
     
    Other intangibles assets
     
     
    66,592
     
     
     
    (12,027
    )
     
     
    54,565
     
    Total
     
    Ps.
    1,053,851
     
     
    Ps.
    (318,808
    )
     
    Ps.
    735,043