"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010000000"	"A C T I V O"	52627973.00	181902026.00	187750578.00	212166632.00	282216316.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	2631005.00	12751857.00	11451119.00	12926063.00	9167938.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	24775968.00	16962546.00	11765019.00	9952781.00	58354343.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010300000"	"   Prstamos"	16469825.00	36283393.00	40975049.00	43917598.00	46385846.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	17462284.00	38584226.00	43783345.00	47054892.00	49930023.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010303001"	"         Adelantos"	473502.00	686734.00	880153.00	1254985.00	1066807.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	57539.00	129409.00	153515.00	228554.00	152280.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010303015"	"         Prendarios"	0.00	0.00	0.00	7102.00	72449.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010303020"	"         Personales"	9814004.00	22019457.00	24452557.00	25787379.00	28179408.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010303030"	"         Otros"	5535603.00	12214403.00	14438745.00	15333942.00	15554563.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	901967.00	3166682.00	3690807.00	4345202.00	4628446.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010303055"	"         Intereses documentados"	-682.00	-808.00	-1473.00	-14974.00	-857.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	680351.00	368349.00	169041.00	112702.00	276927.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010304000"	"      Previsiones"	-992459.00	-2300833.00	-2808296.00	-3137294.00	-3544177.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	2957890.00	50494563.00	18624316.00	17994644.00	25671832.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010600000"	"   Part. en otras Sociedades"	138651.00	323623.00	323623.00	452573.00	452573.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010600020"	"      Otras"	138651.00	323623.00	323623.00	452573.00	452573.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010700000"	"   Crditos Diversos"	1118169.00	51880987.00	88217556.00	108453376.00	122101793.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	3434183.00	11548517.00	15502941.00	17377129.00	18824321.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100010900000"	"   Bienes Diversos"	591904.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100011000000"	"   Activos Intangibles"	510378.00	1656540.00	890955.00	1092468.00	1257670.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020000000"	"P A S I V O"	48821986.00	167777323.00	155774775.00	168103935.00	229128844.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020100000"	"   Depsitos"	41151312.00	103445886.00	97940162.00	97363412.00	104873871.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020101000"	"      Sector Pblico no financiero"	4629135.00	5480863.00	5149719.00	7007501.00	7467140.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020102000"	"      Sector Financiero"	120.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	36522057.00	97965023.00	92790443.00	90355911.00	97406731.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020103001"	"         Cuentas corrientes"	5909578.00	38182781.00	28616653.00	22162977.00	26282515.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020103005"	"         Caja de ahorros"	8415512.00	18116655.00	17098207.00	19724567.00	19863207.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	20857255.00	37981879.00	43254081.00	44632120.00	47897249.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020103015"	"         Otros"	546050.00	1603091.00	1546741.00	1473184.00	1542069.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	793662.00	2080617.00	2274761.00	2363063.00	1821691.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3343717.00	51411628.00	42250687.00	53896364.00	106205691.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	3040532.00	11316954.00	13747710.00	14858823.00	16600958.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020400000"	"   Provisiones"	89445.00	269232.00	308468.00	367471.00	385134.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100020500000"	"   Obligaciones Subordinadas"	1196980.00	1333623.00	1527748.00	1617865.00	1063190.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	3805987.00	14124703.00	31975803.00	44062697.00	53087472.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4047828.00	11852252.00	16188322.00	17970608.00	23307602.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100030600000"	"   Resultados no asignados"	-241841.00	2272451.00	15787481.00	26092089.00	29779870.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"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"	-241841.00	2272451.00	12683665.00	22646552.00	29779870.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100040100000"	"   Ingresos financieros"	25982208.00	109300993.00	26792889.00	39323034.00	53001137.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100040100005"	"      Por Intereses"	25600676.00	109085898.00	26386536.00	38817414.00	52434563.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	381532.00	215095.00	406353.00	505620.00	566574.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100040200000"	"   Egresos financieros"	-14754972.00	-81847485.00	-23044138.00	-36262357.00	-49459464.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100040200005"	"      Por Intereses"	-13187429.00	-75139319.00	-21692282.00	-34191413.00	-46674656.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-1567543.00	-6708166.00	-1351856.00	-2070944.00	-2784808.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-1200515.00	-3744629.00	-810411.00	-1364010.00	-2033260.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	4669073.00	13217406.00	2999600.00	5076229.00	7338710.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-3355056.00	-8455840.00	-1634430.00	-2636263.00	-3710207.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-11329034.00	-35605761.00	-7982286.00	-13407915.00	-19404847.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4153.00	2115.00	47.00	52.00	56.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100041200000"	"   Resultado monetario"	217035.00	672851.00	-1268765.00	-3030567.00	-5487848.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100041300000"	"   Otros"	-603559.00	9884389.00	18673089.00	37256814.00	52815253.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	128826.00	-1151588.00	-1041930.00	-2308465.00	-3279660.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	993827.00	1103645.00	1310925.00	1198371.00	1303789.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100050200000"	"   Contingentes acreedoras"	695000.00	695000.00	695000.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100050300000"	"   De Control acreedoras"	12046.00	38394.00	27718.00	84384.00	41900.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100050400000"	"   De Derivados acreedoras"	708513.00	4042417.00	842250.00	857417.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	0.00	25143.00	59118.00	83184.00	358133.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100050700000"	"   De Control deudoras"	1724257.00	53639813.00	7311287.00	6884819.00	13737895.00
"00389"	"BANCO COLUMBIA S.A."	"202404"	"100050800000"	"   De Derivados deudoras"	0.00	33942585.00	84958350.00	99918447.00	123245665.00
