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
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001504764
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfDeferredTaxesExplanatory

    The Group offsets deferred tax assets and liabilities by entity and tax authority, considering the application of the tax provisions in Colombia and other countries in which the legal right to offset tax assets and liabilities and other requirements in IAS 12, according to the following breakdown:
     
    December 31, 2017
     
    Gross Deferred tax
    amounts
     
     
    Offset
     
     
    Balances on Statement
    of financial position
     
    Deferred tax asset
     
    Ps.
    1,520,787
     
     
    Ps.
    (1,381,364
    )
     
    Ps.
    139,423
     
    Deferred tax liability
     
     
    (3,078,207
    )
     
     
    1,381,364
     
     
     
    (1,696,843
    )
    Net
     
    Ps.
    (1,557,420
    )
     
    Ps.
    -
     
     
    Ps.
    (1,557,420
    )
     
    December 31, 2016
     
    Gross Deferred tax
    amounts
     
     
    Offset
     
     
    Balances on Statement
    of financial position
     
    Deferred tax asset
     
    Ps.
    1,637,801
     
     
    Ps.
    (1,442,839
    )
     
    Ps.
    194,962
     
    Deferred tax liability
     
     
    (2,689,648
    )
     
     
    1,442,839
     
     
     
    (1,246,809
    )
    Net
     
    Ps.
    (1,051,847
    )
     
    Ps.
    -
     
     
    Ps.
    (1,051,847
    )