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:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory

    Post-employment and long-term benefits movements during the years ended at December 31, 2017, 2016 and 2015 are as follows:
     
     
     
    Post-Employment benefits
     
     
    Long-term Benefits
     
     
     
    December
    31, 2017
     
     
    December
    31, 2016
     
     
    December
    31, 2015
     
     
    December
    31, 2017
     
     
    December
    31, 2016
     
     
    December
    31, 2015
     
    Balance at the beginning of the year
     
    Ps.
    509,022
     
     
    Ps.
    436,696
     
     
    Ps.
    442,258
     
     
    Ps.
    191,112
     
     
    Ps.
    206,971
     
     
    Ps.
    188,522
     
    Service costs
     
     
    4,425
     
     
     
    3,006
     
     
     
    2,158
     
     
     
    18,201
     
     
     
    19,243
     
     
     
    16,745
     
    Interests cost
     
     
    51,027
     
     
     
    69,348
     
     
     
    31,338
     
     
     
    8,928
     
     
     
    (20,274
    )
     
     
    11,975
     
    Gain on settlements
     
     
    252
     
     
     
    -
     
     
     
    -
     
     
     
    (112
    )
     
     
    -
     
     
     
    -
     
    Past Service Costs
     
     
    -
     
     
     
    -
     
     
     
    2,712
     
     
     
    -
     
     
     
    -
     
     
     
    2,711
     
     
     
     
    564,726
     
     
     
    509,050
     
     
     
    478,466
     
     
     
    218,129
     
     
     
    205,940
     
     
     
    219,953
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Changes in actuarial assumptions from changes in demographic assumptions.
     
     
    (8,863
    )
     
     
    (1,232
    )
     
     
    7,171
     
     
     
    (1,432
    )
     
     
    (6,456
    )
     
     
    (2,162
    )
    Changes in actuarial assumptions from changes in financial assumptions.
     
     
    109,095
     
     
     
    42,460
     
     
     
    (1,009
    )
     
     
    43,870
     
     
     
    18,845
     
     
     
    7,515
     
     
     
     
    100,232
     
     
     
    41,228
     
     
     
    6,162
     
     
     
    42,438
     
     
     
    12,389
     
     
     
    5,353
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Exchange differences
     
     
    (982
    )
     
     
    6,083
     
     
     
    (27
    )
     
     
    -
     
     
     
    -
     
     
     
    8,236
     
    Payments to employees
     
     
    (59,866
    )
     
     
    (47,337
    )
     
     
    (47,905
    )
     
     
    (30,797
    )
     
     
    (27,217
    )
     
     
    (26,571
    )
    Balance at the end of the year
     
    Ps.
    604,110
     
     
    Ps.
    509,022
     
     
    Ps.
    436,696
     
     
    Ps.
    229,770
     
     
    Ps.
    191,112
     
     
    Ps.
    206,971