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:DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory

    The following table summarizes investment properties as of December 31, 2017 and 2016:
     
    December 31, 2017
     
    Cost
     
     
    Accumulated
    adjustments to fair value
     
     
    Carrying amount
     
    Land
     
    Ps.
    365,675
     
     
    Ps.
    159,836
     
     
    Ps.
    525,511
     
    Buildings
     
     
    217,897
     
     
     
    40,386
     
     
     
    258,283
     
    Balance as of December 31, 2017
     
    Ps.
              583,572
     
     
    Ps.
    200,222
     
     
    Ps.
    783,794
     
     
    December 31, 2016
     
    Cost
     
     
    Accumulated
    adjustments to fair value
     
     
    Carrying amount
     
    Land
     
    Ps.
    267,869
     
     
    Ps.
    123,287
     
     
    Ps.
    391,156
     
    Buildings
     
     
    189,650
     
     
     
    29,382
     
     
     
    219,032
     
    Balance as of December 31, 2016
     
    Ps.
              457,519
     
     
    Ps.
    152,669
     
     
    Ps.
    610,188