"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010000000"	"A C T I V O"	181902026.00	450341689.00	661507075.00	677621279.00	677486124.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	12751857.00	16929736.00	37730100.00	49088529.00	46018245.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	16962546.00	40399582.00	56687698.00	50020781.00	63929661.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010300000"	"   Prstamos"	36283393.00	121792594.00	259810454.00	261179513.00	241225734.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010301000"	"      Sector Pblico no Financiero"	0.00	0.00	0.00	0.00	53.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010302000"	"      Sector Financiero"	0.00	30.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	38584226.00	130025476.00	293289422.00	293636955.00	275094634.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010303001"	"         Adelantos"	686734.00	1892393.00	4099420.00	4306812.00	5212722.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	129409.00	119050.00	89018.00	106328.00	122928.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010303015"	"         Prendarios"	0.00	15638190.00	42895869.00	41687071.00	41099576.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010303020"	"         Personales"	22019457.00	69174071.00	121115827.00	118582763.00	113309293.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010303030"	"         Otros"	12214403.00	30918682.00	94397844.00	98960058.00	86690245.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3166682.00	9454257.00	19984863.00	19402458.00	18797794.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010303055"	"         Intereses documentados"	-808.00	-4672.00	-8182.00	-8002.00	-9519.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	368349.00	2833505.00	10714763.00	10599467.00	9871595.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010304000"	"      Previsiones"	-2300833.00	-8232912.00	-33478968.00	-32457442.00	-33868953.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	50494563.00	130118760.00	46613665.00	249811448.00	235328576.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010600000"	"   Part. en otras Sociedades"	323623.00	606521.00	316108.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010600020"	"      Otras"	323623.00	606521.00	316108.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010700000"	"   Crditos Diversos"	51880987.00	122897936.00	235288593.00	41830026.00	64692215.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	11548517.00	15327237.00	19296394.00	19584369.00	19986977.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100011000000"	"   Activos Intangibles"	1656540.00	2269323.00	5764063.00	6106613.00	6304716.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020000000"	"P A S I V O"	167777323.00	373912162.00	620568335.00	636720050.00	638405914.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020100000"	"   Depsitos"	103445886.00	168045384.00	265060517.00	275778405.00	266436869.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020101000"	"      Sector Pblico no financiero"	5480863.00	4133393.00	2882211.00	3019882.00	3091096.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020102000"	"      Sector Financiero"	0.00	0.00	1.00	1.00	1.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	97965023.00	163911991.00	262178305.00	272758522.00	263345772.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020103001"	"         Cuentas corrientes"	38182781.00	45509773.00	11132042.00	13925363.00	10739626.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020103005"	"         Caja de ahorros"	18116655.00	43146625.00	56122079.00	61184614.00	67651727.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	37981879.00	71551413.00	187208631.00	191811905.00	179020980.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020103015"	"         Otros"	1603091.00	2335331.00	3606386.00	2891099.00	3254654.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2080617.00	1368849.00	4109167.00	2945541.00	2678785.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	51411628.00	179352540.00	331955095.00	342200404.00	351153350.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	11316954.00	24534513.00	21678876.00	16971690.00	18941022.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020400000"	"   Provisiones"	269232.00	863774.00	790819.00	655180.00	728958.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100020500000"	"   Obligaciones Subordinadas"	1333623.00	1115951.00	1083028.00	1114371.00	1145715.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	14124703.00	76429527.00	40938740.00	40901229.00	39080210.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11852252.00	30758470.00	97760543.00	100542097.00	103439337.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100030600000"	"   Resultados no asignados"	2272451.00	45671057.00	-56821803.00	-59640868.00	-64359127.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"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	-56821803.00	-59640868.00	-2999636.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100040100000"	"   Ingresos financieros"	109300993.00	159378364.00	187633697.00	212767094.00	21646307.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100040100005"	"      Por Intereses"	109085898.00	122839734.00	151477993.00	170890469.00	15531409.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	215095.00	36538630.00	36155704.00	41876625.00	6114898.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100040200000"	"   Egresos financieros"	-81847485.00	-129888371.00	-146265336.00	-161928680.00	-13529376.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100040200005"	"      Por Intereses"	-75139319.00	-122769519.00	-131708612.00	-145733176.00	-12087749.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-6708166.00	-7118852.00	-14556724.00	-16195504.00	-1441627.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-3744629.00	-9967826.00	-32523016.00	-35763424.00	-3109789.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	13217406.00	28807645.00	26893356.00	30023694.00	2322024.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-8455840.00	-16189136.00	-21532145.00	-24263454.00	-1935490.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-35605761.00	-83431349.00	-83242305.00	-93892787.00	-8234378.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2115.00	74.00	99135.00	101955.00	72.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100041200000"	"   Resultado monetario"	672851.00	-23440836.00	-14665067.00	-15579015.00	-396780.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100041300000"	"   Otros"	9884389.00	127200039.00	28027287.00	30177351.00	506182.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-1151588.00	-6797547.00	-1247409.00	-1283602.00	-268408.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1103645.00	1675102.00	1764570.00	1650570.00	1630675.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100050200000"	"   Contingentes acreedoras"	695000.00	0.00	126478177.00	122337392.00	119739559.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100050300000"	"   De Control acreedoras"	38394.00	70633.00	128922.00	85096.00	78975.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100050400000"	"   De Derivados acreedoras"	4042417.00	9292500.00	0.00	0.00	1447666.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	25143.00	49414511.00	193476808.00	194973246.00	185091743.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100050700000"	"   De Control deudoras"	53639813.00	6027658.00	124600470.00	128102909.00	126730453.00
"00389"	"BANCO COLUMBIA S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	33942585.00	0.00	5000000.00	5000000.00	5000000.00
