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
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  • ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory

    Investment in subsidiaries as of December 31, 2017 and 2016 comprise the following:
     
     
     
    December 31, 2017
     
     
    December 31, 2016
     
    Subsidiary
     
    Economic
    interest held
    by Grupo
    Aval
     
     
    Book
    Value
     
     
    Economic
    interest held
    by Grupo
    Aval
     
     
    Book
    Value
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Banco de Bogotá S.A.
     
     
    68.74
    %
     
    Ps.
    11,000,669
     
     
     
    68.74
    %
     
    Ps.
    10,331,548
     
    Banco de Occidente S.A.
     
     
    72.27
    %
     
     
    3,174,228
     
     
     
    72.27
    %
     
     
    3,089,717
     
    Banco Comercial AV Villas S.A.
     
     
    79.87
    %
     
     
    1,190,740
     
     
     
    79.87
    %
     
     
    1,139,881
     
    Banco Popular S.A.
     
     
    93.74
    %
     
     
    2,710,218
     
     
     
    93.74
    %
     
     
    2,624,196
     
    Corporación Financiera Colombiana S.A.
     
     
    44.79
    %
     
     
    504,962
     
     
     
    44.49
    %
     
     
    472,466
     
    Sociedad Administradora de Fondos de Pensiones y Cesantías Porvenir S.A.
     
     
    75.69
    %
     
     
    401,341
     
     
     
    75.69
    %
     
     
    341,112
     
    Grupo Aval Limited
     
     
    100.00
    %
     
     
    (315,227
    )
     
     
    100.00
    %
     
     
    (316,553
    )
    Grupo Aval International Limited
     
     
    100.00
    %
     
     
    (77,308
    )
     
     
    100.00
    %
     
     
    (152,474
    )
     
     
     
     
     
     
    Ps.
    18,589,623
     
     
     
     
     
     
    Ps.
    17,529,893