"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010000000"	"A C T I V O"	181902026.00	450341689.00	465563882.00	487205099.00	559821430.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	12751857.00	16929736.00	27046425.00	26946530.00	52105306.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	16962546.00	40399582.00	19563136.00	24077447.00	27007753.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010300000"	"   Prstamos"	36283393.00	121792594.00	145913051.00	158204084.00	175734577.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010302000"	"      Sector Financiero"	0.00	30.00	2.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	38584226.00	130025476.00	156447928.00	176249449.00	195404511.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010303001"	"         Adelantos"	686734.00	1892393.00	2780575.00	2439025.00	3609691.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	129409.00	119050.00	186962.00	237570.00	244679.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010303015"	"         Prendarios"	0.00	15638190.00	23636148.00	28404703.00	33515855.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010303020"	"         Personales"	22019457.00	69174071.00	82064863.00	89211663.00	99159840.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010303030"	"         Otros"	12214403.00	30918682.00	32809414.00	34246680.00	35419112.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3166682.00	9454257.00	10959908.00	12843655.00	14113796.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010303055"	"         Intereses documentados"	-808.00	-4672.00	-10201.00	-16904.00	-14110.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	368349.00	2833505.00	4020259.00	8883057.00	9355648.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010304000"	"      Previsiones"	-2300833.00	-8232912.00	-10534879.00	-18045365.00	-19669934.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	50494563.00	130118760.00	129149333.00	152750558.00	59241148.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010600000"	"   Part. en otras Sociedades"	323623.00	606521.00	606521.00	670575.00	670575.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010600020"	"      Otras"	323623.00	606521.00	606521.00	670575.00	670575.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010700000"	"   Crditos Diversos"	51880987.00	122897936.00	124850779.00	105444635.00	225305828.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	11548517.00	15327237.00	16007464.00	16502304.00	16999154.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100011000000"	"   Activos Intangibles"	1656540.00	2269323.00	2427173.00	2608966.00	2757089.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020000000"	"P A S I V O"	167777323.00	373912162.00	386280535.00	407301013.00	479242844.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020100000"	"   Depsitos"	103445886.00	168045384.00	159736675.00	174662710.00	197106745.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020101000"	"      Sector Pblico no financiero"	5480863.00	4133393.00	6252534.00	6615852.00	6777142.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	97965023.00	163911991.00	153484141.00	168046858.00	190329603.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	38182781.00	45509773.00	16170348.00	30387766.00	21379571.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020103005"	"         Caja de ahorros"	18116655.00	43146625.00	50671948.00	47024433.00	67423003.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	37981879.00	71551413.00	82799117.00	86431975.00	97407397.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020103015"	"         Otros"	1603091.00	2335331.00	2468339.00	2717341.00	2540281.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2080617.00	1368849.00	1374389.00	1485343.00	1579351.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	51411628.00	179352540.00	203366495.00	207094319.00	259229878.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	11316954.00	24534513.00	21252764.00	23750233.00	21119084.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020400000"	"   Provisiones"	269232.00	863774.00	744360.00	793751.00	753538.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100020500000"	"   Obligaciones Subordinadas"	1333623.00	1115951.00	1180241.00	1000000.00	1033599.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	14124703.00	76429527.00	79283347.00	79904086.00	80578586.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11852252.00	30758470.00	32193590.00	33394197.00	83907499.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100030600000"	"   Resultados no asignados"	2272451.00	45671057.00	47089757.00	46509889.00	-3328913.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"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"	2272451.00	45671057.00	-712210.00	-3074774.00	-4707781.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100040100000"	"   Ingresos financieros"	109300993.00	159378364.00	24295146.00	42824719.00	57218722.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100040100005"	"      Por Intereses"	109085898.00	122839734.00	20144534.00	33248305.00	44521083.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	215095.00	36538630.00	4150612.00	9576414.00	12697639.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100040200000"	"   Egresos financieros"	-81847485.00	-129888371.00	-16289578.00	-26842619.00	-37028008.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100040200005"	"      Por Intereses"	-75139319.00	-122769519.00	-14712953.00	-22988815.00	-31947950.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-6708166.00	-7118852.00	-1576625.00	-3853804.00	-5080058.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-3744629.00	-9967826.00	-3045767.00	-6379609.00	-8711558.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	13217406.00	28807645.00	4188588.00	6406324.00	8690915.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-8455840.00	-16189136.00	-2511642.00	-4722117.00	-6649986.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-35605761.00	-83431349.00	-11137110.00	-17939421.00	-25682692.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2115.00	74.00	81120.00	84145.00	86485.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100041200000"	"   Resultado monetario"	672851.00	-23440836.00	-2725800.00	-5043681.00	-6833481.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100041300000"	"   Otros"	9884389.00	127200039.00	6648086.00	8911698.00	14763055.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-1151588.00	-6797547.00	-215253.00	-374213.00	-561233.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1103645.00	1675102.00	913058.00	1011163.00	1325713.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	695000.00	0.00	91509049.00	83393643.00	81365811.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100050300000"	"   De Control acreedoras"	38394.00	70633.00	215504.00	163230.00	114302.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100050400000"	"   De Derivados acreedoras"	4042417.00	9292500.00	10643750.00	4295500.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	25143.00	49414511.00	73754681.00	91901585.00	109421714.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100050700000"	"   De Control deudoras"	53639813.00	6027658.00	6188722.00	6232697.00	48090446.00
"00389"	"BANCO COLUMBIA S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	33942585.00	0.00	0.00	0.00	5000000.00
