"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010000000"	"A C T I V O"	29597918.00	52627973.00	134401561.00	181902026.00	214748791.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	1853747.00	2631005.00	11150310.00	12751857.00	11987332.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	6759913.00	24775968.00	50495825.00	16962546.00	44955880.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010300000"	"   Prstamos"	10430173.00	16469825.00	35628709.00	36283393.00	38755305.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010302000"	"      Sector Financiero"	50077.00	0.00	4.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	11256867.00	17462284.00	37704092.00	38584226.00	41264931.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010303001"	"         Adelantos"	256758.00	473502.00	1326371.00	686734.00	1058047.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	86637.00	57539.00	136181.00	129409.00	115542.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010303020"	"         Personales"	5293289.00	9814004.00	21172372.00	22019457.00	23346507.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010303030"	"         Otros"	4866866.00	5535603.00	11708392.00	12214403.00	13064319.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	439010.00	901967.00	2766368.00	3166682.00	3387482.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010303055"	"         Intereses documentados"	-4202.00	-682.00	-181.00	-808.00	-147.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010303060"	"         Ajustes NIIF"	318509.00	680351.00	594589.00	368349.00	293181.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010304000"	"      Previsiones"	-876771.00	-992459.00	-2075387.00	-2300833.00	-2509626.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	7039100.00	2957890.00	11169023.00	50494563.00	61618577.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010600000"	"   Part. en otras Sociedades"	90089.00	138651.00	190994.00	323623.00	323623.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010600020"	"      Otras"	90089.00	138651.00	190994.00	323623.00	323623.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010700000"	"   Crditos Diversos"	700936.00	1118169.00	14924240.00	51880987.00	42626297.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	2266354.00	3434183.00	9529339.00	11548517.00	13764144.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100010900000"	"   Bienes Diversos"	250641.00	591904.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100011000000"	"   Activos Intangibles"	206965.00	510378.00	1313121.00	1656540.00	717633.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020000000"	"P A S I V O"	27511116.00	48821986.00	124318324.00	167777323.00	194722448.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020100000"	"   Depsitos"	23859488.00	41151312.00	88840622.00	103445886.00	93708437.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020101000"	"      Sector Pblico no financiero"	2265996.00	4629135.00	8934935.00	5480863.00	4736187.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020102000"	"      Sector Financiero"	255.00	120.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	21593237.00	36522057.00	79905687.00	97965023.00	88972250.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020103001"	"         Cuentas corrientes"	1823703.00	5909578.00	27490720.00	38182781.00	26338261.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020103005"	"         Caja de ahorros"	6411266.00	8415512.00	14691102.00	18116655.00	17378093.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	12728560.00	20857255.00	34733006.00	37981879.00	39861707.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020103015"	"         Otros"	356103.00	546050.00	951592.00	1603091.00	3271484.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	273605.00	793662.00	2039267.00	2080617.00	2122705.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1915774.00	3343717.00	25893232.00	51411628.00	86507948.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	1709157.00	3040532.00	8146456.00	11316954.00	12786790.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020400000"	"   Provisiones"	26697.00	89445.00	221166.00	269232.00	285195.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100020500000"	"   Obligaciones Subordinadas"	0.00	1196980.00	1216848.00	1333623.00	1434078.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	2086802.00	3805987.00	10083237.00	14124703.00	20026343.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2904550.00	4047828.00	9446608.00	11852252.00	14295501.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100030600000"	"   Resultados no asignados"	-817748.00	-241841.00	636629.00	2272451.00	5730842.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	-808433.00	-241841.00	636629.00	2272451.00	2989940.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040100000"	"   Ingresos financieros"	11609477.00	25982208.00	79446983.00	109300993.00	14572357.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040100005"	"      Por Intereses"	11497969.00	25600676.00	79224792.00	109085898.00	14336856.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	111508.00	381532.00	222191.00	215095.00	235501.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040200000"	"   Egresos financieros"	-5749387.00	-14754972.00	-57407677.00	-81847485.00	-10915002.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040200005"	"      Por Intereses"	-4946294.00	-13187429.00	-53317667.00	-75139319.00	-10211161.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-803093.00	-1567543.00	-4090010.00	-6708166.00	-703841.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-927055.00	-1200515.00	-2735691.00	-3744629.00	-308660.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	2548122.00	4669073.00	9794564.00	13217406.00	1166047.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-1884696.00	-3355056.00	-6097371.00	-8455840.00	-761896.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-6144530.00	-11329034.00	-25920186.00	-35605761.00	-3436606.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	608.00	4153.00	1746.00	2115.00	41.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100041200000"	"   Resultado monetario"	-54267.00	217035.00	421227.00	672851.00	-299314.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100041300000"	"   Otros"	-211878.00	-603559.00	3823139.00	9884389.00	3790441.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	-4142.00	128826.00	-690105.00	-1151588.00	-817468.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100041500000"	"   Otro resultado integral"	9315.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	786128.00	993827.00	1041100.00	1103645.00	1173098.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100050200000"	"   Contingentes acreedoras"	0.00	695000.00	695000.00	695000.00	695000.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100050300000"	"   De Control acreedoras"	10878.00	12046.00	24422.00	38394.00	30031.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100050400000"	"   De Derivados acreedoras"	0.00	708513.00	721050.00	4042417.00	4131250.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	0.00	0.00	25675.00	25143.00	24392.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100050700000"	"   De Control deudoras"	6910864.00	1724257.00	14588293.00	53639813.00	55629409.00
"00389"	"BANCO COLUMBIA S.A."	"202401"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	0.00	33942585.00	67093119.00
