"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010000000"	"A C T I V O"	181902026.00	450341689.00	623752559.00	662161295.00	685620116.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	12751857.00	16929736.00	57179375.00	65556162.00	66215680.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	16962546.00	40399582.00	6601801.00	6697464.00	11444811.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010300000"	"   Prstamos"	36283393.00	121792594.00	226837635.00	253547908.00	268206965.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	30.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	38584226.00	130025476.00	254225844.00	283771281.00	301112405.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010303001"	"         Adelantos"	686734.00	1892393.00	6994921.00	6085059.00	5780539.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	129409.00	119050.00	154996.00	87205.00	74327.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010303015"	"         Prendarios"	0.00	15638190.00	39433492.00	42092230.00	44193642.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010303020"	"         Personales"	22019457.00	69174071.00	111764726.00	118080262.00	122739010.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010303030"	"         Otros"	12214403.00	30918682.00	65813754.00	86946254.00	97060533.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3166682.00	9454257.00	18009767.00	18938856.00	20233293.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010303055"	"         Intereses documentados"	-808.00	-4672.00	-11145.00	-6600.00	-7166.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	368349.00	2833505.00	12065333.00	11548015.00	11038227.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010304000"	"      Previsiones"	-2300833.00	-8232912.00	-27388209.00	-30223373.00	-32905440.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	50494563.00	130118760.00	273357797.00	225356105.00	298913663.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010600000"	"   Part. en otras Sociedades"	323623.00	606521.00	591414.00	316108.00	316108.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010600020"	"      Otras"	323623.00	606521.00	591414.00	316108.00	316108.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010700000"	"   Crditos Diversos"	51880987.00	122897936.00	35994452.00	86879398.00	16275019.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	11548517.00	15327237.00	18404197.00	18714113.00	18962721.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100011000000"	"   Activos Intangibles"	1656540.00	2269323.00	4785888.00	5094037.00	5285149.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020000000"	"P A S I V O"	167777323.00	373912162.00	553913971.00	604597824.00	643194140.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020100000"	"   Depsitos"	103445886.00	168045384.00	212932948.00	259912358.00	263731119.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020101000"	"      Sector Pblico no financiero"	5480863.00	4133393.00	5350637.00	5123158.00	3705535.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	97965023.00	163911991.00	207582311.00	254789200.00	260025584.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	38182781.00	45509773.00	10868320.00	19554426.00	19767670.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020103005"	"         Caja de ahorros"	18116655.00	43146625.00	45716006.00	54880076.00	47531986.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	37981879.00	71551413.00	145477803.00	173196002.00	185096220.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020103015"	"         Otros"	1603091.00	2335331.00	2744882.00	2807611.00	3646027.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2080617.00	1368849.00	2775300.00	4351085.00	3983681.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	51411628.00	179352540.00	317500804.00	322622872.00	354825173.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	11316954.00	24534513.00	21062548.00	19751469.00	22407463.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020400000"	"   Provisiones"	269232.00	863774.00	1237587.00	1077298.00	1185329.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100020500000"	"   Obligaciones Subordinadas"	1333623.00	1115951.00	1180084.00	1233827.00	1045056.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	14124703.00	76429527.00	69838588.00	57563471.00	42425976.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11852252.00	30758470.00	91322410.00	93218226.00	95401343.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100030600000"	"   Resultados no asignados"	2272451.00	45671057.00	-21483822.00	-35654755.00	-52975367.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"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	-21483822.00	-35654755.00	-52975367.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100040100000"	"   Ingresos financieros"	109300993.00	159378364.00	124849012.00	145372043.00	168183174.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100040100005"	"      Por Intereses"	109085898.00	122839734.00	100891769.00	116744601.00	134185785.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	215095.00	36538630.00	23957243.00	28627442.00	33997389.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100040200000"	"   Egresos financieros"	-81847485.00	-129888371.00	-89178665.00	-107409795.00	-130959007.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100040200005"	"      Por Intereses"	-75139319.00	-122769519.00	-78946849.00	-95754284.00	-117833392.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-6708166.00	-7118852.00	-10231816.00	-11655511.00	-13125615.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-3744629.00	-9967826.00	-20433563.00	-24719960.00	-28974855.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	13217406.00	28807645.00	18410804.00	21072358.00	23904944.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-8455840.00	-16189136.00	-14692225.00	-16988767.00	-19401841.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-35605761.00	-83431349.00	-56514038.00	-64636687.00	-74089883.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2115.00	74.00	92606.00	94528.00	96742.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100041200000"	"   Resultado monetario"	672851.00	-23440836.00	-11504082.00	-12723060.00	-13840583.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100041300000"	"   Otros"	9884389.00	127200039.00	28300946.00	25190506.00	23151998.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-1151588.00	-6797547.00	-814617.00	-905921.00	-1046056.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1103645.00	1675102.00	3275640.00	2556087.00	2444515.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	695000.00	0.00	103220900.00	109506963.00	103597650.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100050300000"	"   De Control acreedoras"	38394.00	70633.00	80455.00	101857.00	178502.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100050400000"	"   De Derivados acreedoras"	4042417.00	9292500.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	25143.00	49414511.00	143102803.00	179102341.00	192905050.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100050700000"	"   De Control deudoras"	53639813.00	6027658.00	76737541.00	69513113.00	97230243.00
"00389"	"BANCO COLUMBIA S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	33942585.00	0.00	5000000.00	5000000.00	5000000.00
