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
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001504764
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    • ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory

    Following is the detail of the non-current assets held for sale:
     
     
     
    December 31,
    2017
     
     
    December 31,
    2016
     
    Foreclosed assets
     
     
     
     
     
     
     
     
    Movable property
     
    Ps.
    8,523
     
     
    Ps.
    103,569
     
    Residential real estate
     
     
    31,666
     
     
     
    36,368
     
    Other real estate
     
     
    37,061
     
     
     
    38,080
     
     
     
    Ps.
    77,250
     
     
    Ps.
    178,017
     
    Assets received from leasing agreements
     
     
     
     
     
     
     
     
    Machinery and equipment
     
     
    15,640
     
     
     
    25,035
     
    Vehicles
     
     
    1,623
     
     
     
    6,320
     
    Real estate
     
     
    1,963
     
     
     
    27,208
     
     
     
    Ps.
    19,226
     
     
    Ps.
    58,563
     
    Other non-current assets held for sale
     
     
     
     
     
     
     
     
    Lands
     
     
    -
     
     
     
    8,396
     
    Real estate
     
     
    982
     
     
     
    -
     
    Other
     
     
    3,924
     
     
     
    14,551
     
     
     
     
    4,906
     
     
     
    22,947
     
    Balance
     
    Ps.
    101,382
     
     
    Ps.
    259,527