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:DisclosureOfInterestsInAssociatesExplanatory

    The following table shows the balances of each investment in associates and joint ventures as of December 31, 2017 and 2016, Grupo Aval voting right percentage in those entities:
     
     
     
    December 31, 2017
     
     
    December 31, 2016
     
     
     
    Ownership
    interest
     
     
    Book
    value
     
     
    Ownership
    interest
     
     
    Book
    value
     
    Associates
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    A.C.H Colombia S.A.
     
     
    34
    %
     
    Ps.
    12,357
     
     
     
    34
    %
     
    Ps.
    10,467
     
    Redeban Multicolor S.A.
     
     
    20
    %
     
     
    19,529
     
     
     
    20
    %
     
     
    18,421
     
    Credibanco (*)
     
     
    25
    %
     
     
    196,071
     
     
     
    25
    %
     
     
    192,893
     
    Aerocali S.A.
     
     
    50
    %
     
     
    17,633
     
     
     
    50
    %
     
     
    24,971
     
    Colombiana de Extrusión S.A. Extrucol
     
     
    30
    %
     
     
    11,476
     
     
     
    30
    %
     
     
    11,354
     
    Concesionaria Tibitoc S.A.
     
     
    33
    %
     
     
    20,165
     
     
     
    33
    %
     
     
    20,209
     
    Metrex S.A.
     
     
    18
    %
     
     
    2,559
     
     
     
    18
    %
     
     
    2,239
     
    C.I. Acepalma S.A. (**)
     
     
    11
    %
     
     
    5,625
     
     
     
    11
    %
     
     
    4,367
     
    Gases del Caribe S.A. E.S.P.
     
     
    31
    %
     
     
    269,739
     
     
     
    31
    %
     
     
    218,432
     
    Gas Natural de Lima y Callao S.A. -Calidda S.A.
     
     
    40
    %
     
     
    363,139
     
     
     
    40
    %
     
     
    354,822
     
    Energía Eficiente S.A.
     
     
    39
    %
     
     
    6,927
     
     
     
    39
    %
     
     
    6,678
     
    Concentra Inteligencia en energía S.A.S
     
     
    24
    %
     
     
    603
     
     
     
    24
    %
     
     
    557
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Ps.
    925,823
     
     
     
     
     
     
    Ps.
    865,410