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:DisclosureOfInterestsInJointArrangementsExplanatory

     
     
    December 31, 2017
     
     
    December 31, 2016
     
     
     
    Ownership
    interest
     
     
    Book
    value
     
     
    Ownership
    interest
     
     
    Book
    value
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Joint ventures
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Cfc Sk Eldorado Latam Advisory Company S.A.S (1)
     
     
    50
    %
     
     
    345
     
     
     
    50
    %
     
     
    258
     
    Cfc Sk El Dorado Latam Management Company Ltd (1)
     
     
    50
    %
     
     
    4,568
     
     
     
    50
    %
     
     
    2,993
     
    Cfc Sk El Dorado Latam Capital Partner Ltd (1)
     
     
    50
    %
     
     
    495
     
     
     
    50
    %
     
     
    472
     
    Cfc Sk El Dorado Latam Fund L.P. (1)
     
     
    -
     
     
     
    -
     
     
     
    50
    %
     
     
    12,395
     
    Concesionaria Ruta Del Sol S.A.S. (2)
     
     
    33
    %
     
     
    111,783
     
     
     
    33
    %
     
     
    252,474
     
    Concesionaria Víal Del Pacífico (3)
     
     
    -
     
     
     
    -
     
     
     
    50
    %
     
     
    1,479
     
    Concesionaria Nueva Vía Al Mar (4)
     
     
    -
     
     
     
    -
     
     
     
    60
    %
     
     
    11,166
     
     
     
     
     
     
     
    Ps.
    117,191
     
     
     
     
     
     
    Ps.
    281,237
     
     
    (*) Since November 30, 2016, Grupo Aval has significant influence on Credibanco. Credibanco’s General Shareholders Meeting agreed to transform the society from a non-profit organization to a Limited Liability Company, which is now accounted for as an associate.
    (**) Grupo Aval has significant influence over C.I. Acepalma S.A. due to its participation in the Board of Directors.