"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010000000"	"A C T I V O"	450341689.00	677621279.00	643610074.00	659974864.00	683506922.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	16929736.00	49088529.00	40572531.00	54013365.00	53288795.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	40399582.00	50020781.00	90337418.00	61001800.00	72366206.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010300000"	"   Prstamos"	121792594.00	261179513.00	222971261.00	258955662.00	252152922.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010302000"	"      Sector Financiero"	30.00	0.00	0.00	3694446.00	3532.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	130025476.00	293636955.00	260270055.00	314582870.00	310740548.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010303001"	"         Adelantos"	1892393.00	4306812.00	3385547.00	4486557.00	5314948.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	119050.00	106328.00	160296.00	131236.00	104470.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010303015"	"         Prendarios"	15638190.00	41687071.00	41005075.00	40580679.00	39351070.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010303020"	"         Personales"	69174071.00	118582763.00	107200132.00	158868693.00	156067457.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010303030"	"         Otros"	30918682.00	98960058.00	82132325.00	68280822.00	69118396.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	9454257.00	19402458.00	17153678.00	25632993.00	24775125.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010303055"	"         Intereses documentados"	-4672.00	-8002.00	-12472.00	-11967.00	-8920.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	2833505.00	10599467.00	9245474.00	16613857.00	16018002.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010304000"	"      Previsiones"	-8232912.00	-32457442.00	-37298794.00	-59321654.00	-58591158.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	130118760.00	249811448.00	177432302.00	218483348.00	215320169.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010600000"	"   Part. en otras Sociedades"	606521.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010600020"	"      Otras"	606521.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010700000"	"   Crditos Diversos"	122897936.00	41830026.00	83260558.00	34853061.00	57408244.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	15327237.00	19584369.00	21879090.00	25408085.00	25697372.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100011000000"	"   Activos Intangibles"	2269323.00	6106613.00	7156914.00	7259543.00	7273214.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020000000"	"P A S I V O"	373912162.00	636720050.00	606564687.00	615460755.00	639713471.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020100000"	"   Depsitos"	168045384.00	275778405.00	288878013.00	348684139.00	330115796.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020101000"	"      Sector Pblico no financiero"	4133393.00	3019882.00	3906530.00	3773497.00	4580585.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020102000"	"      Sector Financiero"	0.00	1.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	163911991.00	272758522.00	284971483.00	344910642.00	325535211.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	45509773.00	13925363.00	11992212.00	13504220.00	12414788.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020103005"	"         Caja de ahorros"	43146625.00	61184614.00	68431405.00	104240537.00	98170841.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	71551413.00	191811905.00	198400698.00	220791611.00	208205357.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020103015"	"         Otros"	2335331.00	2891099.00	3506991.00	3622763.00	4347193.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1368849.00	2945541.00	2640177.00	2751511.00	2397032.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	179352540.00	342200404.00	293146323.00	239035075.00	278665860.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	24534513.00	16971690.00	22723978.00	25727754.00	29018788.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020400000"	"   Provisiones"	863774.00	655180.00	763598.00	936514.00	810178.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100020500000"	"   Obligaciones Subordinadas"	1115951.00	1114371.00	1052775.00	1077273.00	1102849.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	76429527.00	40901229.00	37045387.00	44514109.00	43793451.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	30758470.00	100542097.00	46906357.00	47791418.00	48801620.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100030600000"	"   Resultados no asignados"	45671057.00	-59640868.00	-9860970.00	-3277309.00	-5008169.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"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	-9860970.00	-3277309.00	-5008169.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100040100000"	"   Ingresos financieros"	159378364.00	212767094.00	103941877.00	126710327.00	149923785.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100040100005"	"      Por Intereses"	122839734.00	170890469.00	70408139.00	88410437.00	105420093.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	36538630.00	41876625.00	33533738.00	38299890.00	44503692.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100040200000"	"   Egresos financieros"	-129888371.00	-161928680.00	-55408613.00	-65497013.00	-75772333.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100040200005"	"      Por Intereses"	-122769519.00	-145733176.00	-48732400.00	-57344914.00	-66160198.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-7118852.00	-16195504.00	-6676213.00	-8152099.00	-9612135.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-9967826.00	-35763424.00	-20818721.00	-26170990.00	-31043063.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	28807645.00	30023694.00	12196952.00	15193072.00	18318871.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-16189136.00	-24263454.00	-10646907.00	-13125205.00	-15641544.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-83431349.00	-93892787.00	-44195782.00	-57652064.00	-69469969.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	74.00	101955.00	1720.00	1937.00	1978.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100041200000"	"   Resultado monetario"	-23440836.00	-15579015.00	-1490984.00	-1672639.00	-1979314.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100041300000"	"   Otros"	127200039.00	30177351.00	7421449.00	19811746.00	21615190.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-6797547.00	-1283602.00	-861961.00	-876480.00	-961770.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1675102.00	1650570.00	3054439.00	4304387.00	4328465.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	0.00	122337392.00	119164137.00	116765563.00	118600838.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100050300000"	"   De Control acreedoras"	70633.00	85096.00	196392.00	213025.00	150452.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100050400000"	"   De Derivados acreedoras"	9292500.00	0.00	2820581.00	0.00	0.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	49414511.00	194973246.00	242991349.00	236831856.00	238472865.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100050700000"	"   De Control deudoras"	6027658.00	128102909.00	117563293.00	142725703.00	115183578.00
"00389"	"BANCO COLUMBIA S.A."	"202607"	"100050800000"	"   De Derivados deudoras"	0.00	5000000.00	5000000.00	0.00	0.00
