"00389"	"BANCO COLUMBIA S.A."	"202510"	"111001"	"   EFECTIVO EN CAJA"	3257385
"00389"	"BANCO COLUMBIA S.A."	"202510"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	2782
"00389"	"BANCO COLUMBIA S.A."	"202510"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	36164695
"00389"	"BANCO COLUMBIA S.A."	"202510"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	1190827
"00389"	"BANCO COLUMBIA S.A."	"202510"	"111025"	"    B.C.R.A.-CTAS.CTES.ESPECIALES"	8
"00389"	"BANCO COLUMBIA S.A."	"202510"	"115001"	"    EFECTIVO EN CAJA"	11637608
"00389"	"BANCO COLUMBIA S.A."	"202510"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	12741703
"00389"	"BANCO COLUMBIA S.A."	"202510"	"116021"	"   OTRAS CUENTAS A LA VISTA"	1220672
"00389"	"BANCO COLUMBIA S.A."	"202510"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	3831
"00389"	"BANCO COLUMBIA S.A."	"202510"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	8552373
"00389"	"BANCO COLUMBIA S.A."	"202510"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	1754403
"00389"	"BANCO COLUMBIA S.A."	"202510"	"121022"	"TTULOS PRIVADOS - CERTIFICADOS DE"	1027774
"00389"	"BANCO COLUMBIA S.A."	"202510"	"125022"	"TTULOS PRIVADOS - CERTIFICADOS DE"	106430
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	4992669
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131712"	"    OTROS ADELANTOS"	787870
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	3607653
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	40585989
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131718"	"    DOCUMENTOS DESCONTADOS"	74327
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131731"	"    PERSONALES"	122739010
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131736"	"    DE TITULOS PUBLICOS"	52777805
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131741"	"    OTROS PRESTAMOS"	4724769
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131742"	"    DE TARJETAS DE CREDITO"	39127870
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	-7166
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	347438
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	374330
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	3295
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	17219745
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	191627
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	2096858
"00389"	"BANCO COLUMBIA S.A."	"202510"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	-32905440
"00389"	"BANCO COLUMBIA S.A."	"202510"	"135742"	"    DE TARJETAS DE CREDITO"	430089
"00389"	"BANCO COLUMBIA S.A."	"202510"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	7503568
"00389"	"BANCO COLUMBIA S.A."	"202510"	"138304"	"Saldos deudores pend de prorrat NIIF - Det de activos fcieros"	3534659
"00389"	"BANCO COLUMBIA S.A."	"202510"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	221340502
"00389"	"BANCO COLUMBIA S.A."	"202510"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	6895744
"00389"	"BANCO COLUMBIA S.A."	"202510"	"141154"	"    DIVERSOS"	6799037
"00389"	"BANCO COLUMBIA S.A."	"202510"	"141186"	"DEUDORES NO FINANCIEROS POR VENTAS"	5753
"00389"	"BANCO COLUMBIA S.A."	"202510"	"141197"	"    OTRAS FINANCIACIONES"	23647
"00389"	"BANCO COLUMBIA S.A."	"202510"	"141251"	"   AJ.O.C.I.F.NOCOMP.CLASIF.DEUD.CE"	3330103
"00389"	"BANCO COLUMBIA S.A."	"202510"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	-536520
"00389"	"BANCO COLUMBIA S.A."	"202510"	"145105"	"COMPRAS A TRMINO DE TTULOS PBLIC"	60752900
"00389"	"BANCO COLUMBIA S.A."	"202510"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	302497
"00389"	"BANCO COLUMBIA S.A."	"202510"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	316108
"00389"	"BANCO COLUMBIA S.A."	"202510"	"171109"	"    ANTICIPOS AL PERSONAL"	4549
"00389"	"BANCO COLUMBIA S.A."	"202510"	"171112"	"    PRESTAMOS AL PERSONAL"	559552
"00389"	"BANCO COLUMBIA S.A."	"202510"	"171115"	"    ANTICIPOS DE IMPUESTOS"	1403299
"00389"	"BANCO COLUMBIA S.A."	"202510"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1153892
"00389"	"BANCO COLUMBIA S.A."	"202510"	"171133"	"    SALDOS A RECUPERAR POR SINIESTR"	1836452
"00389"	"BANCO COLUMBIA S.A."	"202510"	"171136"	"    DEPOSITOS EN GARANTIA"	1920752
"00389"	"BANCO COLUMBIA S.A."	"202510"	"171139"	"    DEUDORES VARIOS"	3526715
"00389"	"BANCO COLUMBIA S.A."	"202510"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	24511
"00389"	"BANCO COLUMBIA S.A."	"202510"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	-32611
"00389"	"BANCO COLUMBIA S.A."	"202510"	"175136"	"    DEPOSITOS EN GARANTIA"	5301535
"00389"	"BANCO COLUMBIA S.A."	"202510"	"175139"	"    DEUDORES VARIOS"	576373
"00389"	"BANCO COLUMBIA S.A."	"202510"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	20146767
"00389"	"BANCO COLUMBIA S.A."	"202510"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	-3924479
"00389"	"BANCO COLUMBIA S.A."	"202510"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	8661403
"00389"	"BANCO COLUMBIA S.A."	"202510"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	-8528392
"00389"	"BANCO COLUMBIA S.A."	"202510"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	19205400
"00389"	"BANCO COLUMBIA S.A."	"202510"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	-18115478
"00389"	"BANCO COLUMBIA S.A."	"202510"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	1312217
"00389"	"BANCO COLUMBIA S.A."	"202510"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	-750188
"00389"	"BANCO COLUMBIA S.A."	"202510"	"180048"	"DERECHO DE USO INMUEB"	3500743
"00389"	"BANCO COLUMBIA S.A."	"202510"	"180051"	"DERECHO DE USO INMUEB"	-2545272
"00389"	"BANCO COLUMBIA S.A."	"202510"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	34311296
"00389"	"BANCO COLUMBIA S.A."	"202510"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	-29026147
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	-73900
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	-3442374
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311154"	"    OTROS DEPOSITOS"	-8854
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	-180407
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	-19767670
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311718"	"    CAJA DE AHORROS"	-3039757
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311722"	"Cuenta Gratuita Universal"	-2145
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	-4001976
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	-31915918
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	-3923122
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	-164277086
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311742"	"    SALDOS INMOVILIZADOS"	-2183496
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311754"	"    OTROS DEPOSITOS"	-246
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311789"	"Depositos UVA con opcion de cancelacion"	-52396
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	-3944830
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	-64
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311813"	"SPNF Intereses devengados a pagar UVA"	-286
"00389"	"BANCO COLUMBIA S.A."	"202510"	"311872"	"SPNF Ajustes devengados a pagar UVA"	-3501
"00389"	"BANCO COLUMBIA S.A."	"202510"	"315718"	"    CAJA DE AHORROS"	-6806472
"00389"	"BANCO COLUMBIA S.A."	"202510"	"315724"	"    CTA CTE ESP PARA P.JURID-C/INT."	-1765718
"00389"	"BANCO COLUMBIA S.A."	"202510"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	-37670
"00389"	"BANCO COLUMBIA S.A."	"202510"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	-16805946
"00389"	"BANCO COLUMBIA S.A."	"202510"	"315742"	"    SALDOS INMOVILIZADOS"	-1436393
"00389"	"BANCO COLUMBIA S.A."	"202510"	"315783"	"CTA/ESP L27260 ART38 INCC) ART41Y44"	-25892
"00389"	"BANCO COLUMBIA S.A."	"202510"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	-34984
"00389"	"BANCO COLUMBIA S.A."	"202510"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	-16
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	-11877778
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	-231261468
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	-580557
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	-2914255
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	-1555133
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	-8882240
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	-13179
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	-6210
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321196"	"Acreedores por operaciones de caucin burstil tomadoras"	-4715000
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	-960306
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	-13853
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	-97262
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321225"	"Intereses devengados a pagar por operaciones de caucin burstil tomadoras"	-2584
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	-17700000
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321411"	"    BCRA - LEY 25.730"	-3565
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321453"	"SERVICIOS DE ADMINISTRACIN POR TRA"	-229815
"00389"	"BANCO COLUMBIA S.A."	"202510"	"321454"	"OBLIGACIONES POR OPERACIONES CON T"	-5894640
"00389"	"BANCO COLUMBIA S.A."	"202510"	"325148"	"    OTRAS OBLIGACIONES"	-281385
"00389"	"BANCO COLUMBIA S.A."	"202510"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	-3867562
"00389"	"BANCO COLUMBIA S.A."	"202510"	"325179"	"    COMISIONES DEVENGADAS A PAGAR"	-194848
"00389"	"BANCO COLUMBIA S.A."	"202510"	"325184"	"    DIVERSAS"	-969
"00389"	"BANCO COLUMBIA S.A."	"202510"	"325316"	"OBLIGACIONES POR OPERACIONES CON T"	-63766955
"00389"	"BANCO COLUMBIA S.A."	"202510"	"325319"	"Efectivo y equivalentes por compras o ventas al contado a liquidar"	-5609
"00389"	"BANCO COLUMBIA S.A."	"202510"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	-3041386
"00389"	"BANCO COLUMBIA S.A."	"202510"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	-410925
"00389"	"BANCO COLUMBIA S.A."	"202510"	"331116"	"    OTRAS RETENCIONES A PAGAR"	-46317
"00389"	"BANCO COLUMBIA S.A."	"202510"	"331117"	"    IVA - DEBITO FISCAL"	-71682
"00389"	"BANCO COLUMBIA S.A."	"202510"	"331121"	"    BCRA-INT PUNIT Y CARGOS A PAGAR"	-44886
"00389"	"BANCO COLUMBIA S.A."	"202510"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	-235622
"00389"	"BANCO COLUMBIA S.A."	"202510"	"331136"	"    ACREEDORES VARIOS"	-6407477
"00389"	"BANCO COLUMBIA S.A."	"202510"	"331137"	"ARRENDAMIENTOS A PAGAR"	-625054
"00389"	"BANCO COLUMBIA S.A."	"202510"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	-3653268
"00389"	"BANCO COLUMBIA S.A."	"202510"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	-3527856
"00389"	"BANCO COLUMBIA S.A."	"202510"	"331148"	"OTROS IMPUESTOS A PAGAR"	-4011185
"00389"	"BANCO COLUMBIA S.A."	"202510"	"335137"	"ARRENDAMIENTOS A PAGAR"	-331805
"00389"	"BANCO COLUMBIA S.A."	"202510"	"340012"	"    OTRAS CONTINGENCIAS"	-1185329
"00389"	"BANCO COLUMBIA S.A."	"202510"	"361108"	"    OBL.SU.COMPUT.RPC C/OFERTA.PUB."	-1000000
"00389"	"BANCO COLUMBIA S.A."	"202510"	"361219"	"   INT.DEV.A PAG.POR OBL.SUB.C/O.P."	-45056
"00389"	"BANCO COLUMBIA S.A."	"202510"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	-32632
"00389"	"BANCO COLUMBIA S.A."	"202510"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	-63484
"00389"	"BANCO COLUMBIA S.A."	"202510"	"430024"	"    AJUSTE DEL CAPITAL"	-15943261
"00389"	"BANCO COLUMBIA S.A."	"202510"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	-9282149
"00389"	"BANCO COLUMBIA S.A."	"202510"	"440003"	"    LEGAL"	-19532011
"00389"	"BANCO COLUMBIA S.A."	"202510"	"440012"	"    FACULTATIVAS"	-50547806
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511009"	"    INT P.OTROS CRED.P.INTERM.FINAN"	-2394278
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511013"	"    INT X OTROS PREST DE TIT.PUBLIC"	-467513
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511021"	"INTERESES POR TTULOS PBLICOS"	-1326977
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	-36
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511047"	"   INTERESES POR ADELANTOS"	-5512974
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511048"	"   INTERESES POR DOCUMENTOS"	-93577
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	-1476324
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	-14801359
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511053"	"   INT.POR OTROS PRESTAMOS"	-94007377
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	-13820180
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	-173
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511075"	"   AJUSTES TITULOS PUB.CER"	-30870951
"00389"	"BANCO COLUMBIA S.A."	"202510"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	-2774635
"00389"	"BANCO COLUMBIA S.A."	"202510"	"515004"	"    INT.X PREST.TIT PUBL.SECT.FINAN"	-13
"00389"	"BANCO COLUMBIA S.A."	"202510"	"515021"	"INTERESES POR TTULOS PBLICOS"	-2409
"00389"	"BANCO COLUMBIA S.A."	"202510"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	-282595
"00389"	"BANCO COLUMBIA S.A."	"202510"	"515506"	"RESULTADO POR CERTIFICADOS DE PARTI"	-15244
"00389"	"BANCO COLUMBIA S.A."	"202510"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	-336559
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521001"	"    INTERESES X OBLIG.SUBORDINADAS"	409498
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521007"	"INTERESES POR OTROS PASES PASIVOS"	7316
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	31613562
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	371477
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	36014565
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521037"	"    INT X PREST DE ENTID.FINANC."	241314
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	8950175
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	36475066
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	4024464
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521112"	"Ajustes e intereses por depositos UVA"	7392
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521503"	"RESULTADOS POR OPERACIONES A TRMIN"	227494
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521505"	"RESULTADOS POR TTULOS PBLICOS"	2374397
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521515"	"RESULTADO POR PERMUTAS DE TASAS DE"	18995
"00389"	"BANCO COLUMBIA S.A."	"202510"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	10123365
"00389"	"BANCO COLUMBIA S.A."	"202510"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	17
"00389"	"BANCO COLUMBIA S.A."	"202510"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	5626
"00389"	"BANCO COLUMBIA S.A."	"202510"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	91693
"00389"	"BANCO COLUMBIA S.A."	"202510"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	96
"00389"	"BANCO COLUMBIA S.A."	"202510"	"525505"	"RESULTADOS POR TTULOS PBLICOS"	2495
"00389"	"BANCO COLUMBIA S.A."	"202510"	"531003"	"    POR OPERACIONES EN PESOS"	26305483
"00389"	"BANCO COLUMBIA S.A."	"202510"	"531004"	"CARGO INCOBRAB PRORRATEO NIIF"	2669372
"00389"	"BANCO COLUMBIA S.A."	"202510"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	-807318
"00389"	"BANCO COLUMBIA S.A."	"202510"	"541006"	"    COMISIONES VINCULADAS CON CRED"	-103873
"00389"	"BANCO COLUMBIA S.A."	"202510"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	-13272
"00389"	"BANCO COLUMBIA S.A."	"202510"	"541010"	"Comisiones por tarjetas"	-12020851
"00389"	"BANCO COLUMBIA S.A."	"202510"	"541011"	"Comisiones por seguros"	-3316582
"00389"	"BANCO COLUMBIA S.A."	"202510"	"541014"	"SERVICIOS DE ADMINISTRACIN POR TRA"	-279373
"00389"	"BANCO COLUMBIA S.A."	"202510"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	-688389
"00389"	"BANCO COLUMBIA S.A."	"202510"	"541018"	"    OTROS"	-6644359
"00389"	"BANCO COLUMBIA S.A."	"202510"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	-728
"00389"	"BANCO COLUMBIA S.A."	"202510"	"545018"	"    OTROS"	-30199
"00389"	"BANCO COLUMBIA S.A."	"202510"	"551003"	"    COMISIONES"	9831829
"00389"	"BANCO COLUMBIA S.A."	"202510"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1577937
"00389"	"BANCO COLUMBIA S.A."	"202510"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	55300
"00389"	"BANCO COLUMBIA S.A."	"202510"	"551018"	"    OTROS"	7213966
"00389"	"BANCO COLUMBIA S.A."	"202510"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	58293
"00389"	"BANCO COLUMBIA S.A."	"202510"	"555018"	"    OTROS"	664516
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560003"	"    REMUNERACIONES"	27714217
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	7051856
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	130023
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	717774
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560015"	"    SERVICIOS AL PERSONAL"	825132
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1780602
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560021"	"    SERVICIOS DE SEGURIDAD"	2976675
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	755682
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560027"	"    OTROS HONORARIOS"	5080530
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560031"	"    SEGUROS"	290344
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560033"	"    ALQUILERES"	3977044
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560036"	"    PAPELERIA Y UTILES"	440780
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	2436768
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	1043856
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560045"	"    IMPUESTOS"	8147521
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	5992745
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	883554
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	673743
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	963033
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560057"	"    OTROS"	1234007
"00389"	"BANCO COLUMBIA S.A."	"202510"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	973997
"00389"	"BANCO COLUMBIA S.A."	"202510"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	-1634168
"00389"	"BANCO COLUMBIA S.A."	"202510"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	-27036536
"00389"	"BANCO COLUMBIA S.A."	"202510"	"570018"	"    INTERESES PUNITORIOS"	-1761069
"00389"	"BANCO COLUMBIA S.A."	"202510"	"570024"	"    PREVISIONES DESAFECTADAS"	-96742
"00389"	"BANCO COLUMBIA S.A."	"202510"	"570045"	"    OTRAS"	-5093121
"00389"	"BANCO COLUMBIA S.A."	"202510"	"580003"	"RESULTADO POR PARTICIPACIONES EN OT"	296375
"00389"	"BANCO COLUMBIA S.A."	"202510"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	48661
"00389"	"BANCO COLUMBIA S.A."	"202510"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	4094
"00389"	"BANCO COLUMBIA S.A."	"202510"	"580021"	"CARGO POR OTRAS PROVISIONES"	1779831
"00389"	"BANCO COLUMBIA S.A."	"202510"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	7599
"00389"	"BANCO COLUMBIA S.A."	"202510"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	6780099
"00389"	"BANCO COLUMBIA S.A."	"202510"	"580031"	"    SINIESTROS"	302459
"00389"	"BANCO COLUMBIA S.A."	"202510"	"580033"	"    DONACIONES"	21685
"00389"	"BANCO COLUMBIA S.A."	"202510"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	2741135
"00389"	"BANCO COLUMBIA S.A."	"202510"	"580045"	"    OTRAS"	1899
"00389"	"BANCO COLUMBIA S.A."	"202510"	"580057"	"INT SOBRE EL PASIVO ARREND"	389059
"00389"	"BANCO COLUMBIA S.A."	"202510"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	1046056
"00389"	"BANCO COLUMBIA S.A."	"202510"	"620001"	"Resultado monetario de partidas con clausula de ajuste"	-6259
"00389"	"BANCO COLUMBIA S.A."	"202510"	"620002"	"Resultado monetario de partidas en moneda extranjera"	-379510
"00389"	"BANCO COLUMBIA S.A."	"202510"	"620004"	"Resultado monetario por otras partidas"	14226352
"00389"	"BANCO COLUMBIA S.A."	"202510"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	147945639
"00389"	"BANCO COLUMBIA S.A."	"202510"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	44959411
"00389"	"BANCO COLUMBIA S.A."	"202510"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	2444515
"00389"	"BANCO COLUMBIA S.A."	"202510"	"711057"	"    OTROS VALORES EN CUSTODIA"	397794
"00389"	"BANCO COLUMBIA S.A."	"202510"	"711075"	"    VALORES PENDIENTES DE COBRO"	50821
"00389"	"BANCO COLUMBIA S.A."	"202510"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	103597650
"00389"	"BANCO COLUMBIA S.A."	"202510"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	178502
"00389"	"BANCO COLUMBIA S.A."	"202510"	"711104"	"   PERM.TASA DE INTE. VAR. X FIJA"	5000000
"00389"	"BANCO COLUMBIA S.A."	"202510"	"711107"	"TTULOS PBLICOS RECIBIDOS A PLAZO"	7172540
"00389"	"BANCO COLUMBIA S.A."	"202510"	"715053"	"    OTROS VALORES EN CUSTODIA"	701415
"00389"	"BANCO COLUMBIA S.A."	"202510"	"715107"	"TTULOS PBLICOS RECIBIDOS A PLAZO"	88907673
"00389"	"BANCO COLUMBIA S.A."	"202510"	"721004"	"Acreedoras Contingentes"	-8211701
"00389"	"BANCO COLUMBIA S.A."	"202510"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	-95385949
"00389"	"BANCO COLUMBIA S.A."	"202510"	"721074"	"    VALORES POR ACREDITAR"	-178502
"00389"	"BANCO COLUMBIA S.A."	"202510"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	-192905050
"00389"	"BANCO COLUMBIA S.A."	"202510"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	-10065670
"00389"	"BANCO COLUMBIA S.A."	"202510"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	-5000000
"00389"	"BANCO COLUMBIA S.A."	"202510"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	-89609088
