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:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory

    As of December 31, 2017 and 2016, a summary of the overdue portfolio by days past due is as follows:
     
     
     
     
     
     
    Arrears but not impaired
     
     
     
     
     
     
     
    December 31, 2017
     
    Current
    not
    impaired
     
     
    From 1 to
    30 days
     
     
    From 31
    to 60 days
     
     
    From 61
    to 90 days
     
     
    Total in
    arrears but
    not impaired
     
     
    Total
    impaired
     
     
    Total
    portfolio
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Commercial
     
    Ps.
    84,001,847
     
     
    Ps.
    1,062,814
     
     
    Ps.
    124,401
     
     
    Ps.
    91,658
     
     
    Ps.
    1,278,873
     
     
    Ps.
    4,255,774
     
     
    Ps.
    89,536,494
     
    Consumer
     
     
    44,677,006
     
     
     
    1,881,589
     
     
     
    593,525
     
     
     
    295,676
     
     
     
    2,770,790
     
     
     
    2,708,335
     
     
     
    50,156,131
     
    Mortgage
     
     
    13,886,169
     
     
     
    536,926
     
     
     
    165,971
     
     
     
    69,120
     
     
     
    772,017
     
     
     
    445,347
     
     
     
    15,103,533
     
    Microcredit
     
     
    296,613
     
     
     
    38,827
     
     
     
    9,285
     
     
     
    6,230
     
     
     
    54,342
     
     
     
    58,733
     
     
     
    409,688
     
    Finance Leases (1)
     
     
    10,010,568
     
     
     
    401,444
     
     
     
    50,032
     
     
     
    26,855
     
     
     
    478,331
     
     
     
    678,031
     
     
     
    11,166,930
     
    Total loan portfolio value
     
    Ps.
    152,872,203
     
     
    Ps.
    3,921,600
     
     
    Ps.
    943,214
     
     
    Ps.
    489,539
     
     
    Ps.
    5,354,353
     
     
    Ps.
    8,146,220
     
     
    Ps.
    166,372,776
     
     
     
     
     
     
     
    Arrears but not impaired
     
     
     
     
     
     
     
    December 31, 2016
     
    Current
    not
    impaired
     
     
    From 1 to
    30 days
     
     
    From 31
    to 60 days
     
     
    From 61
    to 90 days
     
     
    Total in
    arrears but
    not impaired
     
     
    Total
    impaired
     
     
    Total
    portfolio
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Commercial
     
    Ps.
    78,780,803
     
     
    Ps.
    905,756
     
     
    Ps.
    109,524
     
     
    Ps.
    59,929
     
     
    Ps.
    1,075,209
     
     
    Ps.
    3,335,104
     
     
    Ps.
    83,191,116
     
    Consumer
     
     
    42,078,345
     
     
     
    1,649,188
     
     
     
    508,195
     
     
     
    245,185
     
     
     
    2,402,568
     
     
     
    2,231,476
     
     
     
    46,712,389
     
    Mortgage
     
     
    12,736,550
     
     
     
    525,900
     
     
     
    117,856
     
     
     
    51,894
     
     
     
    695,650
     
     
     
    349,233
     
     
     
    13,781,433
     
    Microcredit
     
     
    284,455
     
     
     
    44,216
     
     
     
    8,705
     
     
     
    6,455
     
     
     
    59,376
     
     
     
    55,600
     
     
     
    399,431
     
    Finance Leases (1)
     
     
    9,978,928
     
     
     
    514,646
     
     
     
    34,805
     
     
     
    20,623
     
     
     
    570,074
     
     
     
    526,805
     
     
     
    11,075,807
     
    Total loan portfolio value
     
    Ps.
    143,859,081
     
     
    Ps.
    3,639,706
     
     
    Ps.
    779,085
     
     
    Ps.
    384,086
     
     
    Ps.
    4,802,877
     
     
    Ps.
    6,498,218
     
     
    Ps.
    155,160,176
     
     
    (1)
    See Note 11