Grupo Aval Acciones Y Valores S.A. | CIK:0001504764 | 3

  • Filed: 4/27/2018
  • Entity registrant name: Grupo Aval Acciones Y Valores S.A. (CIK: 0001504764)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1504764/000114420418022931/0001144204-18-022931-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1504764/000114420418022931/aval-20171231.xml
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    • ifrs-full:DisclosureOfEarningsPerShareExplanatory

    The following table summarizes the net income per share for the year ended as of December 31, 2017, 2016 and 2015:
     
     
     
    December 31,
    2017
     
     
    December 31,
    2016
     
     
    December 31,
    2015
     
    Net income for the year
     
    Ps.
    3,162,433
     
     
    Ps.
    3,516,936
     
     
    Ps.
    3,345,686
     
    Less: participation of non- controlling interests
     
     
    (1,200,019
    )
     
     
    (1,377,070
    )
     
     
    (1,304,322
    )
    Net income attributable to controlling interest
     
     
    1,962,414
     
     
     
    2,139,866
     
     
     
    2,041,364
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Less: preferred dividends declared
     
     
    -
     
     
     
    -
     
     
     
    -
     
    Less: Allocation of undistributed earnings to preferred stockholders (1)(2)
     
     
    (622,215
    )
     
     
    (674,042
    )
     
     
    (638,734
    )
    Net Income allocated to common shareholders for basic and diluted EPS
     
     
    1,340,199
     
     
    Ps.
    1,465,824
     
     
    Ps.
    1,402,630
     
    Weighted average number of common shares outstanding used in basic EPS calculation (2)
     
     
    15,216,468,601
     
     
     
    15,262,660,115
     
     
     
    15,309,380,685
     
    Basic and Diluted earnings per share to common shareholders (pesos)
     
     
    88.076
     
     
     
    96.040
     
     
     
    91.619
     
    Basic and Diluted earnings per ADS in pesos (3)
     
     
    1,761.51
     
     
     
    1,920.80
     
     
     
    1,832.38
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Weighted average of the common and preferred shares used in the calculation of net income for basic shares (common and preferential)
     
     
    22,281,017,159
     
     
     
    22,281,017,159
     
     
     
    22,281,017,159
     
    Basic net income of the owners of the parent per share
     
     
    88.076
     
     
     
    96.040
     
     
     
    91.619
     
     
    (1) Based on a weighted average of 7,064,548,558 preferred shares for 2017, 7,018,357,044 preferred shares for 2016 and 6,971,636,474 preferred shares for 2015
    (2) Averages based on an end of month number of preferred or common shares
    (3) Each ADS represents 20 preferred shares