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
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    • ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory

    The condensed financial information of the associates and joint ventures is as follows:
     
    Associates
     
    December 31, 2017
     
     
     
    Assets
     
     
    Liabilities
     
     
    Equity
     
     
    Income
     
     
    Expenses
     
     
    Net
    income
     
    A.C.H. Colombia S.A.
     
    Ps.
    56,670
     
     
    Ps.
    20,119
     
     
    Ps.
    36,551
     
     
    Ps.
    69,120
     
     
    Ps.
    54,746
     
     
    Ps.
    14,374
     
    Redeban Multicolor S.A.
     
     
    177,667
     
     
     
    81,001
     
     
     
    96,666
     
     
     
    160,470
     
     
     
    149,902
     
     
     
    10,568
     
    Credibanco
     
     
    253,991
     
     
     
    84,294
     
     
     
    169,697
     
     
     
    207,592
     
     
     
    180,422
     
     
     
    27,170
     
    Aerocali S.A.
     
     
    133,977
     
     
     
    99,008
     
     
     
    34,969
     
     
     
    117,169
     
     
     
    100,900
     
     
     
    16,269
     
    Colombiana de Extrusión S.A. Extrucol
     
     
    68,059
     
     
     
    29,807
     
     
     
    38,252
     
     
     
    65,870
     
     
     
    62,201
     
     
     
    3,669
     
    Concesionaria Tibitoc S.A.
     
     
    79,566
     
     
     
    19,069
     
     
     
    60,497
     
     
     
    47,125
     
     
     
    34,003
     
     
     
    13,122
     
    Metrex S.A.
     
     
    38,933
     
     
     
    24,726
     
     
     
    14,207
     
     
     
    47,763
     
     
     
    43,003
     
     
     
    4,760
     
    C.I. Acepalma
     
     
    290,406
     
     
     
    240,547
     
     
     
    49,859
     
     
     
    798,782
     
     
     
    789,925
     
     
     
    8,857
     
    Gases del Caribe S.A.
     
     
    2,363,464
     
     
     
    1,481,320
     
     
     
    882,144
     
     
     
    1,577,041
     
     
     
    1,343,286
     
     
     
    233,755
     
    Cálidda S.A.
     
     
    2,441,398
     
     
     
    1,536,738
     
     
     
    904,660
     
     
     
    1,575,804
     
     
     
    1,402,709
     
     
     
    173,095
     
    Concentra Inteligencia en energía S.A.S
     
     
    2,331
     
     
     
    231
     
     
     
    2,100
     
     
     
    1,634
     
     
     
    1,491
     
     
     
    143
     
    Energía Eficiente S.A.
     
     
    40,853
     
     
     
    23,142
     
     
     
    17,711
     
     
     
    92,170
     
     
     
    89,709
     
     
     
    2,461
     
     
     
    Ps.
    5,947,315
     
     
    Ps.
    3,640,002
     
     
    Ps.
    2,307,313
     
     
    Ps.
    4,760,540
     
     
    Ps.
    4,252,297
     
     
    Ps.
    508,243
     
     
    December 31, 2016
     
     
     
    Assets
     
     
    Liabilities
     
     
    Equity
     
     
    Income
     
     
    Expenses
     
     
    Net
    income
     
    A.C.H. Colombia S.A.
     
    Ps.
    48,243
     
     
    Ps.
    17,282
     
     
    Ps.
    30,961
     
     
    Ps.
    59,991
     
     
    Ps.
    47,275
     
     
    Ps.
    12,716
     
    Redeban Multicolor S.A.
     
     
    161,093
     
     
     
    69,912
     
     
     
    91,181
     
     
     
    132,626
     
     
     
    127,020
     
     
     
    5,606
     
    Credibanco
     
     
    365,559
     
     
     
    212,085
     
     
     
    153,474
     
     
     
    203,214
     
     
     
    184,342
     
     
     
    18,872
     
    Aerocali S.A.
     
     
    146,783
     
     
     
    96,841
     
     
     
    49,942
     
     
     
    130,743
     
     
     
    104,850
     
     
     
    25,893
     
    Colombiana de Extrusión S.A. Extrucol
     
     
    59,338
     
     
     
    20,148
     
     
     
    39,190
     
     
     
    79,876
     
     
     
    67,585
     
     
     
    4,560
     
    Concesionaria Tibitoc S.A.
     
     
    88,521
     
     
     
    27,894
     
     
     
    60,627
     
     
     
    53,212
     
     
     
    37,063
     
     
     
    16,149
     
    Metrex S.A.
     
     
    28,604
     
     
     
    16,162
     
     
     
    12,442
     
     
     
    43,997
     
     
     
    41,058
     
     
     
    2,939
     
    C.I. Acepalma
     
     
    211,211
     
     
     
    172,455
     
     
     
    38,756
     
     
     
    652,528
     
     
     
    645,524
     
     
     
    7,004
     
    Gases del Caribe S.A.
     
     
    2,197,142
     
     
     
    1,460,303
     
     
     
    736,838
     
     
     
    1,818,142
     
     
     
    1,627,786
     
     
     
    190,356
     
    Cálidda S.A.
     
     
    2,230,186
     
     
     
    1,343,129
     
     
     
    887,057
     
     
     
    1,630,979
     
     
     
    1,462,514
     
     
     
    168,465
     
    Concentra Inteligencia en energía S.A.S
     
     
    2,092
     
     
     
    165
     
     
     
    1,927
     
     
     
    1,670
     
     
     
    1,196
     
     
     
    474
     
    Energía Eficiente S.A.
     
     
    41,643
     
     
     
    25,045
     
     
     
    16,598
     
     
     
    500,311
     
     
     
    491,584
     
     
     
    8,728
     
     
     
    Ps.
    5,580,415
     
     
    Ps.
    3,461,421
     
     
    Ps.
    2,118,993
     
     
    Ps.
    5,307,289
     
     
    Ps.
    4,837,797
     
     
    Ps.
    461,762