BANCOLOMBIA SA | CIK:0001071371 | 3

  • Filed: 4/30/2018
  • Entity registrant name: BANCOLOMBIA SA (CIK: 0001071371)
  • Generator: DataTracks
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1071371/000114420418023396/0001144204-18-023396-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1071371/000114420418023396/cib-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001071371
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    • ifrs-full:AnalysisOfAgeOfFinancialAssetsThatArePastDueButNotImpaired

    The following table shows the past due loans and advances without impairment:
     
    December 31, 2017
     
    Current Loan
    Past Due Loan
    Period
    0 - 30 Days
    31 – 90
    Days
    91 – 120
    Days
    121 – 360
    Days
    More Than
    360 Days
    Total
     
    In millions of COP
    Commercial
    80,724,673
    181,441
    135
    163
    1
    80,906,413
    Consumer
    24,987,248
    310,329
    57
    1
    -
    25,297,635
    Mortgage
    18,529,421
    654,945
    118,175
    93,882
    -
    19,396,423
    Financial Leases
    20,396,114
    106,099
    231
    -
    71
    20,502,515
    Small Business Loan
    902,787
    25,231
    -
    -
    -
    928,018
    Total
    145,540,243
    1,278,045
    118,598
    94,046
    72
    147,031,004
     
    December 31, 2016
     
    Current Loan
    Past Due Loan
    Period
    0 - 30 Days
    31 – 90
    Days
    91 – 120
    Days
    121 – 360
    Days
    More Than
    360 Days
    Total
     
    In millions of COP
    Commercial
    79,287,627
    178,350
    -
    1,287
    1
    79,467,265
    Consumer
    21,809,911
    290,549
    5
    133
    3
    22,100,601
    Mortgage
    17,485,525
    368,574
    50,410
    36,282
    -
    17,940,791
    Financial Leases
    19,880,982
    89,573
    395
    2,557
    100,896
    20,074,403
    Small Business Loan
    930,432
    29,590
    -
    -
    -
    960,022
    Total
    139,394,477
    956,636
    50,810
    40,259
    100,900
    140,543,082