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:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory

    Transactions during the years ended as of December 31, 2017, 2016 and 2015, with related parties are as follows:
     
    a.
    Profit or loss
     
     
     
    Individuals
     
     
    Entity
     
    December 31, 2017
     
    Mr.
    Sarmiento
    Angulo
    and
    relatives
     
     
    Key
    management
     personnel
     
     
    Associates
    and joint
    ventures
     
     
    Entities
    controlled
    by
    individuals
     
     
    Entities
    with
    significant
    influence
    by
    individuals
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Income
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Interest income
     
    Ps.
    164
     
     
     
    757
     
     
     
    155,690
     
     
     
    123,671
     
     
     
    543
     
    Fee income and commissions
     
     
    5
     
     
     
    48
     
     
     
    26,249
     
     
     
    57,180
     
     
     
    -
     
    Leases
     
     
    -
     
     
     
    -
     
     
     
    321
     
     
     
    301
     
     
     
    -
     
    Other income
     
     
    4
     
     
     
    59
     
     
     
    236,871
     
     
     
    6,391
     
     
     
    -
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Expenses
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Financial expenses
     
     
    243
     
     
     
    1,197
     
     
     
    129,335
     
     
     
    30,431
     
     
     
    6
     
    Fee expenses and commissions
     
     
    4
     
     
     
    1,510
     
     
     
    24,039
     
     
     
    3,276
     
     
     
    1
     
    Operating expenses
     
     
    -
     
     
     
    9,706
     
     
     
    3,572
     
     
     
    1,892
     
     
     
    113
     
    Other expenses
     
     
    -
     
     
     
    1,635
     
     
     
    32,691
     
     
     
    34,400
     
     
     
    -
     
     
     
     
    Individuals
     
     
    Entity
     
    December 31, 2016
     
    Mr.
    Sarmiento
    Angulo
    and
    relatives
     
     
    Key
    management
    personnel
     
     
    Associates
    and joint
    ventures
     
     
    Entities
    controlled
    by
    individuals
     
     
    Entities
    with
    significant
    influence
    by
    individuals
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Income
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Interest income
     
    Ps.
    28
     
     
     
    321
     
     
     
    81,646
     
     
     
    64,299
     
     
     
    789
     
    Fee income and commissions
     
     
    4
     
     
     
    28
     
     
     
    12,717
     
     
     
    33,659
     
     
     
    -
     
    Leases
     
     
    -
     
     
     
    -
     
     
     
    66
     
     
     
    290
     
     
     
    30
     
    Other income
     
     
    440
     
     
     
    -
     
     
     
    171,405
     
     
     
    2,957
     
     
     
    9.915
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Expenses
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Financial expenses
     
     
    84
     
     
     
    656
     
     
     
    88,800
     
     
     
    19,064
     
     
     
    -
     
    Fee expenses and commissions
     
     
    333
     
     
     
    931
     
     
     
    15,451
     
     
     
    2,674
     
     
     
    143
     
    Operating expenses
     
     
    -
     
     
     
    5,588
     
     
     
    75
     
     
     
    2,060
     
     
     
    1
     
    Other expenses
     
     
    11
     
     
     
    1,390
     
     
     
    193,762
     
     
     
    15,159
     
     
     
    811
     
     
     
     
    Individuals
     
     
    Entity
     
    December 31, 2015
     
    Mr.
    Sarmiento
    Angulo
    and
    relatives
     
     
    Key
    management
    personnel
     
     
    Associates
    and joint
    ventures
     
     
    Entities
    controlled
    by
    individuals
     
     
    Entities
    with
    significant
    influence
    by
    individuals
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Income
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Interest income
     
    Ps.
    84
     
     
     
    379
     
     
     
    66,562
     
     
     
    23,506
     
     
     
    1,122
     
    Fee income and commissions
     
     
    3
     
     
     
    28
     
     
     
    6,471
     
     
     
    26,775
     
     
     
    -
     
    Leases
     
     
    -
     
     
     
    -
     
     
     
    278
     
     
     
    262
     
     
     
    19
     
    Other income
     
     
    2
     
     
     
    80
     
     
     
    190,571
     
     
     
    2,423
     
     
     
    5,786
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Expenses
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Financial expenses
     
     
    163
     
     
     
    209
     
     
     
    324
     
     
     
    18,001
     
     
     
    -
     
    Fee expenses and commissions
     
     
    2
     
     
     
    1,327
     
     
     
    13,597
     
     
     
    1,227
     
     
     
    8
     
    Operating expenses
     
     
    -
     
     
     
    8,288
     
     
     
    114
     
     
     
    1,963
     
     
     
    -
     
    Other expenses
     
     
    5
     
     
     
    154
     
     
     
    71,759
     
     
     
    27,916
     
     
     
    60