"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010000000"	"A C T I V O"	52627973.00	181902026.00	337137222.00	355806099.00	360349106.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	2631005.00	12751857.00	20888527.00	21069257.00	21445910.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	24775968.00	16962546.00	12656972.00	38046674.00	20241343.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010300000"	"   Prstamos"	16469825.00	36283393.00	53986635.00	60361203.00	73154274.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	346163.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	17462284.00	38584226.00	58050743.00	64516058.00	77908253.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010303001"	"         Adelantos"	473502.00	686734.00	1445486.00	279831.00	989343.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	57539.00	129409.00	161271.00	147861.00	130787.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010303015"	"         Prendarios"	0.00	0.00	381689.00	787178.00	2083408.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010303020"	"         Personales"	9814004.00	22019457.00	31452621.00	35187819.00	44326461.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010303030"	"         Otros"	5535603.00	12214403.00	18853356.00	21495488.00	22615869.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	901967.00	3166682.00	5161112.00	5576986.00	6240280.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010303055"	"         Intereses documentados"	-682.00	-808.00	-1174.00	-1277.00	-746.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010303060"	"         Ajustes NIIF"	680351.00	368349.00	596382.00	1042172.00	1522851.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010304000"	"      Previsiones"	-992459.00	-2300833.00	-4064108.00	-4501018.00	-4753979.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	2957890.00	50494563.00	17623738.00	111690172.00	44816534.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010600000"	"   Part. en otras Sociedades"	138651.00	323623.00	452573.00	558588.00	558588.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010600020"	"      Otras"	138651.00	323623.00	452573.00	558588.00	558588.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010700000"	"   Crditos Diversos"	1118169.00	51880987.00	210518862.00	102142009.00	177607048.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	3434183.00	11548517.00	19647627.00	20445001.00	20928555.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100010900000"	"   Bienes Diversos"	591904.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100011000000"	"   Activos Intangibles"	510378.00	1656540.00	1362288.00	1493195.00	1596854.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020000000"	"P A S I V O"	48821986.00	167777323.00	271175215.00	282452864.00	282237133.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020100000"	"   Depsitos"	41151312.00	103445886.00	95584777.00	130546099.00	114387804.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020101000"	"      Sector Pblico no financiero"	4629135.00	5480863.00	4093818.00	2155434.00	1025805.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020102000"	"      Sector Financiero"	120.00	0.00	82.00	532.00	4174.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	36522057.00	97965023.00	91490877.00	128390133.00	113357825.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020103001"	"         Cuentas corrientes"	5909578.00	38182781.00	17967600.00	44964417.00	32545528.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020103005"	"         Caja de ahorros"	8415512.00	18116655.00	21536696.00	31582757.00	27218359.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	20857255.00	37981879.00	48894457.00	48971146.00	50912496.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020103015"	"         Otros"	546050.00	1603091.00	1762256.00	1946800.00	1799512.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	793662.00	2080617.00	1329868.00	925013.00	881930.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3343717.00	51411628.00	157268581.00	131267032.00	147114014.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020300000"	"   Obligaciones Diversas"	3040532.00	11316954.00	16834658.00	19056698.00	19092431.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020400000"	"   Provisiones"	89445.00	269232.00	379661.00	436867.00	458926.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100020500000"	"   Obligaciones Subordinadas"	1196980.00	1333623.00	1107538.00	1146168.00	1183958.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	3805987.00	14124703.00	65962007.00	73353235.00	78111973.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4047828.00	11852252.00	24281004.00	25392360.00	26415909.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100030600000"	"   Resultados no asignados"	-241841.00	2272451.00	41681003.00	47960875.00	51696064.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"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	41681003.00	47960875.00	51696064.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100040100000"	"   Ingresos financieros"	25982208.00	109300993.00	63939403.00	76038239.00	88560649.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100040100005"	"      Por Intereses"	25600676.00	109085898.00	63284164.00	75350789.00	86880506.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	381532.00	215095.00	655239.00	687450.00	1680143.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100040200000"	"   Egresos financieros"	-14754972.00	-81847485.00	-59090583.00	-68106277.00	-76620294.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100040200005"	"      Por Intereses"	-13187429.00	-75139319.00	-55725619.00	-64184125.00	-72710631.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-1567543.00	-6708166.00	-3364964.00	-3922152.00	-3909663.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-1200515.00	-3744629.00	-2810098.00	-3553859.00	-4406150.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100040400000"	"   Ingresos por servicios"	4669073.00	13217406.00	9791619.00	12297682.00	14915944.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100040500000"	"   Egresos por servicios"	-3355056.00	-8455840.00	-4708566.00	-5976366.00	-7602237.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100040700000"	"   Gastos de administracin"	-11329034.00	-35605761.00	-25840289.00	-32490284.00	-39186572.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4153.00	2115.00	59.00	61.00	64.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100041200000"	"   Resultado monetario"	217035.00	672851.00	-7063787.00	-9414259.00	-11848187.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100041300000"	"   Otros"	-603559.00	9884389.00	71016117.00	85052133.00	94200114.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100041400000"	"   Impuesto a las ganancias"	128826.00	-1151588.00	-3552872.00	-5886195.00	-6317267.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	993827.00	1103645.00	1416950.00	1553086.00	1450891.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100050200000"	"   Contingentes acreedoras"	695000.00	695000.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100050300000"	"   De Control acreedoras"	12046.00	38394.00	41351.00	43935.00	49491.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100050400000"	"   De Derivados acreedoras"	708513.00	4042417.00	0.00	0.00	5596500.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100050600000"	"   Contingentes deudoras"	0.00	25143.00	1188715.00	2416469.00	6634674.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100050700000"	"   De Control deudoras"	1724257.00	53639813.00	9542939.00	22947867.00	2771339.00
"00389"	"BANCO COLUMBIA S.A."	"202407"	"100050800000"	"   De Derivados deudoras"	0.00	33942585.00	126011744.00	125125773.00	0.00
