"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010000000"	"A C T I V O"	450341689.00	677621279.00	676426547.00	648272833.00	597915685.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	16929736.00	49088529.00	39481572.00	40928730.00	36534610.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	40399582.00	50020781.00	61882503.00	78063569.00	42515743.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010300000"	"   Prstamos"	121792594.00	261179513.00	230925826.00	223686906.00	221401517.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010302000"	"      Sector Financiero"	30.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	130025476.00	293636955.00	265351078.00	258922041.00	256669114.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010303001"	"         Adelantos"	1892393.00	4306812.00	5125214.00	5143996.00	4502306.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	119050.00	106328.00	103087.00	83602.00	124626.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010303015"	"         Prendarios"	15638190.00	41687071.00	40856800.00	41121912.00	41120909.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010303020"	"         Personales"	69174071.00	118582763.00	108027698.00	107343936.00	107093235.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010303030"	"         Otros"	30918682.00	98960058.00	84540772.00	78132858.00	77522017.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	9454257.00	19402458.00	17355797.00	17675529.00	16851949.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010303055"	"         Intereses documentados"	-4672.00	-8002.00	-8224.00	-6133.00	-9782.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	2833505.00	10599467.00	9349934.00	9426341.00	9463854.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010304000"	"      Previsiones"	-8232912.00	-32457442.00	-34425252.00	-35235135.00	-35267597.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	130118760.00	249811448.00	236910192.00	199326187.00	213348410.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010600000"	"   Part. en otras Sociedades"	606521.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010600020"	"      Otras"	606521.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010700000"	"   Crditos Diversos"	122897936.00	41830026.00	80119830.00	78355866.00	55683177.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	15327237.00	19584369.00	20559792.00	21147141.00	21552898.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100011000000"	"   Activos Intangibles"	2269323.00	6106613.00	6546832.00	6764434.00	6879330.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020000000"	"P A S I V O"	373912162.00	636720050.00	638847375.00	611174526.00	561093663.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020100000"	"   Depsitos"	168045384.00	275778405.00	266586331.00	265419854.00	271117054.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020101000"	"      Sector Pblico no financiero"	4133393.00	3019882.00	3100707.00	3214713.00	6242913.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020102000"	"      Sector Financiero"	0.00	1.00	1.00	1.00	1.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	163911991.00	272758522.00	263485623.00	262205140.00	264874140.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020103001"	"         Cuentas corrientes"	45509773.00	13925363.00	10966271.00	13906467.00	10504610.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020103005"	"         Caja de ahorros"	43146625.00	61184614.00	64480078.00	61126309.00	61864726.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	71551413.00	191811905.00	182036746.00	180823563.00	186659207.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020103015"	"         Otros"	2335331.00	2891099.00	3156621.00	3661709.00	3411844.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1368849.00	2945541.00	2845907.00	2687092.00	2433753.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	179352540.00	342200404.00	350772259.00	323533914.00	268056248.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	24534513.00	16971690.00	19686088.00	20457645.00	20093048.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020400000"	"   Provisiones"	863774.00	655180.00	626169.00	763113.00	800272.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100020500000"	"   Obligaciones Subordinadas"	1115951.00	1114371.00	1176528.00	1000000.00	1027041.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	76429527.00	40901229.00	37579172.00	37098307.00	36822022.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	30758470.00	100542097.00	106435270.00	110035572.00	45919107.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100030600000"	"   Resultados no asignados"	45671057.00	-59640868.00	-68856098.00	-72937265.00	-9097085.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"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"	45671057.00	-59640868.00	-5719440.00	-7664932.00	-9097085.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100040100000"	"   Ingresos financieros"	159378364.00	212767094.00	39003365.00	60923086.00	81937075.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100040100005"	"      Por Intereses"	122839734.00	170890469.00	29415522.00	43609987.00	57248024.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	36538630.00	41876625.00	9587843.00	17313099.00	24689051.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100040200000"	"   Egresos financieros"	-129888371.00	-161928680.00	-25324314.00	-35907791.00	-45731067.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100040200005"	"      Por Intereses"	-122769519.00	-145733176.00	-22640641.00	-31868529.00	-40331671.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-7118852.00	-16195504.00	-2683673.00	-4039262.00	-5399396.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-9967826.00	-35763424.00	-6552180.00	-11118352.00	-15369667.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	28807645.00	30023694.00	4711779.00	7113255.00	9650975.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-16189136.00	-24263454.00	-3968764.00	-6183101.00	-8352658.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-83431349.00	-93892787.00	-16235376.00	-25479334.00	-34911289.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	74.00	101955.00	301.00	1149.00	1438.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100041200000"	"   Resultado monetario"	-23440836.00	-15579015.00	-698031.00	-1041628.00	-1291009.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100041300000"	"   Otros"	127200039.00	30177351.00	3824144.00	4673677.00	5722856.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-6797547.00	-1283602.00	-480364.00	-645893.00	-753739.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1675102.00	1650570.00	1850848.00	2125781.00	2605658.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	0.00	122337392.00	119211412.00	122187806.00	118619696.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100050300000"	"   De Control acreedoras"	70633.00	85096.00	173799.00	135006.00	250656.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100050400000"	"   De Derivados acreedoras"	9292500.00	0.00	0.00	0.00	2762191.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	49414511.00	194973246.00	189384183.00	230982982.00	238006189.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100050700000"	"   De Control deudoras"	6027658.00	128102909.00	121548571.00	111025866.00	113193354.00
"00389"	"BANCO COLUMBIA S.A."	"202604"	"100050800000"	"   De Derivados deudoras"	0.00	5000000.00	5000000.00	5000000.00	5000000.00
