"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010000000"	"A C T I V O"	52627973.00	181902026.00	367793433.00	388536012.00	419817848.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	2631005.00	12751857.00	15413908.00	15056280.00	24600273.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	24775968.00	16962546.00	15374426.00	19375450.00	17623630.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010300000"	"   Prstamos"	16469825.00	36283393.00	88132086.00	100278383.00	103749955.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010302000"	"      Sector Financiero"	0.00	0.00	31.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	17462284.00	38584226.00	93477269.00	106174661.00	110165930.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010303001"	"         Adelantos"	473502.00	686734.00	1434694.00	1199064.00	2074537.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	57539.00	129409.00	136703.00	136317.00	139632.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010303015"	"         Prendarios"	0.00	0.00	4607349.00	6936677.00	9407707.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010303020"	"         Personales"	9814004.00	22019457.00	53428622.00	61114857.00	59943160.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010303030"	"         Otros"	5535603.00	12214403.00	24725945.00	26700503.00	28155752.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	901967.00	3166682.00	6993286.00	7353218.00	7782166.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010303055"	"         Intereses documentados"	-682.00	-808.00	-1332.00	-2277.00	-4116.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	680351.00	368349.00	2152002.00	2736302.00	2667092.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010304000"	"      Previsiones"	-992459.00	-2300833.00	-5345214.00	-5896278.00	-6415975.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	2957890.00	50494563.00	64661848.00	79840353.00	59697546.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010600000"	"   Part. en otras Sociedades"	138651.00	323623.00	558588.00	558588.00	558588.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010600020"	"      Otras"	138651.00	323623.00	558588.00	558588.00	558588.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010700000"	"   Crditos Diversos"	1118169.00	51880987.00	160266593.00	149252829.00	188684842.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	3434183.00	11548517.00	21674869.00	22309789.00	22960153.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100010900000"	"   Bienes Diversos"	591904.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100011000000"	"   Activos Intangibles"	510378.00	1656540.00	1711115.00	1864340.00	1942861.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020000000"	"P A S I V O"	48821986.00	167777323.00	286143123.00	305569522.00	333171023.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020100000"	"   Depsitos"	41151312.00	103445886.00	103452317.00	116488370.00	119772903.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020101000"	"      Sector Pblico no financiero"	4629135.00	5480863.00	977664.00	997431.00	1023022.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020102000"	"      Sector Financiero"	120.00	0.00	152719.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	36522057.00	97965023.00	102321934.00	115490939.00	118749881.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	5909578.00	38182781.00	15866584.00	25363152.00	21055531.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020103005"	"         Caja de ahorros"	8415512.00	18116655.00	28236411.00	28895715.00	32543320.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	20857255.00	37981879.00	55449024.00	57645508.00	61688678.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020103015"	"         Otros"	546050.00	1603091.00	1758000.00	2374626.00	2246181.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	793662.00	2080617.00	1011915.00	1211938.00	1216171.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3343717.00	51411628.00	160336046.00	166749334.00	188251394.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	3040532.00	11316954.00	20662045.00	20502290.00	23508676.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020400000"	"   Provisiones"	89445.00	269232.00	468473.00	569373.00	597578.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100020500000"	"   Obligaciones Subordinadas"	1196980.00	1333623.00	1224242.00	1260155.00	1040472.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	3805987.00	14124703.00	81650310.00	82966490.00	86646825.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4047828.00	11852252.00	27518054.00	28472712.00	29239124.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100030600000"	"   Resultados no asignados"	-241841.00	2272451.00	54132256.00	54493778.00	57407701.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"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	54132256.00	54493778.00	57407701.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100040100000"	"   Ingresos financieros"	25982208.00	109300993.00	101380485.00	115075547.00	131403877.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100040100005"	"      Por Intereses"	25600676.00	109085898.00	99355230.00	112782527.00	128682153.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	381532.00	215095.00	2025255.00	2293020.00	2721724.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100040200000"	"   Egresos financieros"	-14754972.00	-81847485.00	-86664242.00	-97102291.00	-108205952.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100040200005"	"      Por Intereses"	-13187429.00	-75139319.00	-82190298.00	-92078067.00	-102376915.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-1567543.00	-6708166.00	-4473944.00	-5024224.00	-5829037.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-1200515.00	-3744629.00	-5417267.00	-6373308.00	-7291182.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	4669073.00	13217406.00	17648892.00	20407131.00	23183668.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-3355056.00	-8455840.00	-9255343.00	-10841466.00	-12477669.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-11329034.00	-35605761.00	-46590465.00	-54751081.00	-63786353.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4153.00	2115.00	66.00	69.00	71.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100041200000"	"   Resultado monetario"	217035.00	672851.00	-14644478.00	-17164380.00	-19216576.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100041300000"	"   Otros"	-603559.00	9884389.00	104440070.00	112517318.00	121291611.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	128826.00	-1151588.00	-6765462.00	-7273761.00	-7493794.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	993827.00	1103645.00	1624926.00	1769174.00	1368882.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100050200000"	"   Contingentes acreedoras"	695000.00	695000.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100050300000"	"   De Control acreedoras"	12046.00	38394.00	79985.00	87962.00	64767.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100050400000"	"   De Derivados acreedoras"	708513.00	4042417.00	8575500.00	8738250.00	7926000.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	0.00	25143.00	14376872.00	21875135.00	29099057.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100050700000"	"   De Control deudoras"	1724257.00	53639813.00	4537017.00	3790329.00	11658965.00
"00389"	"BANCO COLUMBIA S.A."	"202410"	"100050800000"	"   De Derivados deudoras"	0.00	33942585.00	0.00	0.00	0.00
