BANCOLOMBIA SA | CIK:0001071371 | 3

  • Filed: 4/30/2018
  • Entity registrant name: BANCOLOMBIA SA (CIK: 0001071371)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1071371/000114420418023396/0001144204-18-023396-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1071371/000114420418023396/cib-20171231.xml
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    • ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory

    The following table sets forth the detail of other operating income net for the years ended December 31, 2017, 2016 and 2015:
     
    Other operating income
    2017
    2016
    2015
    In millions of COP
    Operating leases
    563,861
    493,486
    448,754
    Net foreign exchange
    294,068
    132,292
    (157,933)
    Services
    164,150
    167,914
    165,737
    Other reversals
    140,012
    37,767
    8,110
    Investment property valuation
    55,573
    149,299
    150,176
    Insurance (1)
    49,640
    49,679
    -
    Gains on sale of assets
    40,600
    60,282
    8,408
    Derivatives foreign exchange contracts
    21,917
    164,172
    527,137
    Penalties for failure to contract
    19,881
    14,634
    14,963
    Hedging
    (3,678)
    (5,985)
    (20,509)
    Others
    286,322
    223,583
    227,859
    Total Other operating income
    1,632,346
    1,487,123
    1,372,702
     
    (1)
    Corresponds to income from Seguros Agromercantil insurance operations.  See Note 8: Goodwill and Intangible assets, net.