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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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001071371
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    • ifrs-full:DisclosureOfCollateralExplanatory

    The following table shows loans and financial leases, classified in commercial, consumer, mortgage, financial leases and small business loans, and disaggregated by type of collateral:
     
    December 31, 2017
    Amount Covered by Collateral
    In Millions of COP
    Nature of the Collateral
    Commercial
    Consumer
    Mortgage
    Financial
    Leasing
    Small Business
    Total
    Real Estate and Residential
    19,529,154
    1,572,455
    18,959,433
    -
    273,248
    40,334,290
    Goods Given in Real Estate Leasing
    7,725,197
    -
    -
    2,392,075
    -
    10,117,272
    Goods Given in Leasing Other Than Real Estate
    5,124,246
    112,724
    -
    577,447
    -
    5,814,417
    Stand by Letters of Credit
    455,793
    -
    -
    -
    -
    455,793
    Security Deposits
    779,008
    300,730
    -
    -
    56,588
    1,136,326
    Guarantee Fund
    2,583,354
    147
    -
    -
    301,045
    2,884,546
    Sovereign of the Nation
    12,710
    -
    -
    -
    -
    12,710
    Collection Rights
    3,220,882
    41,597
    -
    -
    1,119
    3,263,598
    Other Collateral (Pledges)
    3,163,456
    3,887,548
    32,524
    31
    20,227
    7,103,786
    Without Guarantee (Uncovered Balance)
    46,403,441
    21,730,913
    1,520,251
    19,279,398
    411,353
    89,345,356
    Total loans and financial leases
    88,997,241
    27,646,114
    20,512,208
    22,248,951
    1,063,580
    160,468,094
     
    December 31, 2016
    Amount Covered by Collateral
    In Millions of COP
    Nature of the Collateral
    Commercial
    Consumer
    Mortgage
    Financial
    Leasing
    Small Business
    Total
    Real Estate and Residential
    18,359,267
    1,493,231
    17,862,248
    -
    215,889
    37,930,635
    Goods Given in Real Estate Leasing
    -
    -
    -
    9,231,286
    -
    9,231,286
    Goods Given in Leasing Other Than Real Estate
    -
    -
    -
    6,185,983
    -
    6,185,983
    Stand by Letters of Credit
    206,453
    -
    -
    -
    -
    206,453
    Security Deposits
    1,015,605
    280,543
    -
    -
    59,029
    1,355,177
    Guarantee Fund
    2,542,666
    53
    308,532
    -
    348
    2,851,599
    Sovereign of the Nation
    25,421
    -
    -
    -
    -
    25,421
    Collection Rights
    2,896,981
    35,816
    -
    -
    1,230
    2,934,027
    Other Collateral (Pledges)
    3,754,892
    4,108,148
    23,219
    -
    20,320
    7,906,579
    Without Guarantee (Uncovered Balance)
    57,458,423
    18,007,488
    961,853
    5,926,654
    765,908
    83,120,326
    Total loans and financial leases
    86,259,708
    23,925,279
    19,155,852
    21,343,923
    1,062,724
    151,747,486