| Código Entidad | Nombre Entidad | Codigo Ciudad | Ciudad | Código Zona | Zona | Cartera de créditos | Créditos de vivienda | Creditos y Leasing de Consumo | Microcreditos | Creditos y Leasing Comerciales | Provisión créditos de vivienda | Provisión créditos y operaciones de leasing de consumo | Provisión microcréditos | Provisión créditos y operaciones de leasing comerciales | Provisión general |
| 5 | FINAMERICA S.A. | 1 | BOGOTA | 1 | CENTRO | 6,290,204,275.33 | | 414,668,761.11 | 2,650,839,205.15 | 3,621,174,718.25 | | 31,443,469.00 | 147,398,160.00 | 201,440,138.38 | 16,196,641.79 |
| FINAMERICA S.A. | BOGOTA | 4 | 20 DE JULIO | 7,028,770,790.98 | | 455,369,378.09 | 3,652,053,419.53 | 3,281,483,967.34 | | 12,453,218.00 | 137,227,051.00 | 168,508,852.87 | 41,946,852.10 |
| FINAMERICA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 25,464,045,723.64 | | 2,148,403,203.28 | 14,021,874,402.14 | 10,409,350,544.53 | | 45,769,907.00 | 454,261,247.00 | 452,274,037.26 | 163,277,235.04 |
| FINAMERICA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 13,614,075,966.78 | | 991,187,808.99 | 8,271,774,855.86 | 5,075,883,260.38 | | 20,084,419.00 | 393,620,846.00 | 215,952,753.50 | 95,111,939.95 |
| FINAMERICA S.A. | BOGOTA | 8 | BOSA | 9,285,967,050.64 | | 582,481,239.51 | 5,707,834,873.88 | 3,373,942,737.31 | | 18,806,236.00 | 150,316,772.00 | 145,331,631.87 | 63,837,160.18 |
| FINAMERICA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,217,746,292.27 | | 187,551,422.94 | 1,370,483,646.10 | 747,983,389.39 | | 3,251,396.00 | 45,657,887.00 | 24,012,909.53 | 15,349,973.62 |
| FINAMERICA S.A. | BOGOTA | 14 | FERIAS - ESTRADA | 8,240,460,331.71 | | 694,939,765.09 | 3,985,014,561.36 | 3,950,078,585.96 | | 27,318,491.00 | 162,123,253.00 | 152,340,671.65 | 47,790,165.04 |
| FINAMERICA S.A. | BOGOTA | 18 | 7 DE AGOSTO | 2,455,891,828.43 | | 265,844,576.33 | 996,772,803.43 | 1,314,214,276.14 | | 10,610,441.00 | 48,514,172.00 | 49,003,404.13 | 12,811,810.34 |
| FINAMERICA S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 8,599,418,496.22 | | 354,673,864.71 | 5,267,216,507.14 | 3,338,547,029.19 | | 7,703,621.00 | 188,053,998.00 | 108,637,542.00 | 56,623,743.80 |
| FINAMERICA S.A. | BOGOTA | 23 | CHICO | | | 0.00 | 0.00 | 0.00 | | | | 141,888,553.40 | |
| FINAMERICA S.A. | BOGOTA | 27 | SUBA | 9,735,446,260.96 | | 1,039,038,336.91 | 5,047,145,348.05 | 4,081,488,515.86 | | 27,987,134.00 | 200,150,028.00 | | 62,200,224.45 |
| | Subtotal por Ciudad | | | | 92,932,027,016.96 | | 7,134,158,356.96 | 50,971,009,622.64 | 39,194,147,024.35 | | 205,428,332.00 | 1,927,323,414.00 | 1,659,390,494.59 | 575,145,746.31 |
| FINAMERICA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 2,448,970,535.45 | | 711,251,164.81 | 1,334,102,502.35 | 574,038,928.18 | | 72,540,376.00 | 54,517,370.00 | 21,709,772.55 | 21,654,541.33 |
| FINAMERICA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 2,252,513,095.07 | | 152,855,607.58 | 1,932,326,969.04 | 330,437,854.80 | | 9,829,836.00 | 120,189,697.00 | 12,468,846.03 | 20,618,957.32 |
| FINAMERICA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 5,131,528,338.67 | | 166,464,050.09 | 4,206,024,350.16 | 1,170,191,935.97 | | 9,993,533.00 | 281,124,319.00 | 75,100,591.26 | 44,933,554.26 |
| FINAMERICA S.A. | CALI | 6 | AVENIDA SEXTA | 131,158,728.35 | | 5,019,555.00 | 104,942,684.50 | 24,785,477.00 | | 64,286.00 | 1,788,803.00 | 688,397.10 | 1,047,502.04 |
| FINAMERICA S.A. | CALI | 7 | BASE AEREA | 3,854,171,186.69 | | 87,039,878.56 | 3,013,888,951.58 | 1,068,520,973.14 | | 6,538,973.00 | 241,762,295.00 | 34,316,138.10 | 32,661,210.48 |
| | Subtotal por Ciudad | | | | 13,818,341,884.23 | | 1,122,630,256.04 | 10,591,285,457.63 | 3,167,975,169.09 | | 98,967,004.00 | 699,382,484.00 | 144,283,745.04 | 120,915,765.43 |
| FINAMERICA S.A. | 6 | PEREIRA | 1 | CENTRO | 2,080,147,139.03 | | 257,295,247.56 | 1,764,975,985.97 | 200,293,164.96 | | 14,958,111.00 | 99,586,816.00 | 6,591,943.24 | 21,280,389.22 |
| | Subtotal por Ciudad | | | | 2,080,147,139.03 | | 257,295,247.56 | 1,764,975,985.97 | 200,293,164.96 | | 14,958,111.00 | 99,586,816.00 | 6,591,943.24 | 21,280,389.22 |
| FINAMERICA S.A. | 7 | CARTAGENA | 3 | TERMINAL | 574,650,276.50 | | 5,626,092.41 | 543,010,323.85 | 45,333,332.00 | | 1,113,543.00 | 11,823,805.00 | 1,478,669.96 | 4,903,453.80 |
| | Subtotal por Ciudad | | | | 574,650,276.50 | | 5,626,092.41 | 543,010,323.85 | 45,333,332.00 | | 1,113,543.00 | 11,823,805.00 | 1,478,669.96 | 4,903,453.80 |
| Total Entidad | | | | | | 109,405,166,316.72 | | 8,519,709,952.97 | 63,870,281,390.09 | 42,607,748,690.40 | | 320,466,990.00 | 2,738,116,519.00 | 1,811,744,852.83 | 722,245,354.76 |
| 8 | GIROS Y FINANZAS S.A. C.F.C. | 1 | BOGOTA | 1 | CENTRO | 5,328,225.00 | | 5,459,693.00 | 0.00 | 0.00 | | 76,870.00 | | | 54,598.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 2 | CENTRO INTERNACIONAL | 54,955,632.00 | | 74,570,843.00 | 0.00 | 0.00 | | 18,869,502.00 | | | 745,709.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 5 | RESTREPO - QUIROGA | 151,970,018.00 | | 167,977,051.00 | 0.00 | 0.00 | | 14,327,260.00 | | | 1,679,773.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 7 | BAVARIA - MARSELLA | 60,165,130.00 | | 74,661,575.00 | 0.00 | 0.00 | | 13,749,827.00 | | | 746,618.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 23,551,751.00 | | 26,733,913.00 | 0.00 | 0.00 | | 2,914,821.00 | | | 267,341.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 10 | TERMINAL - MODELIA | 29,886,034.00 | | 40,844,387.00 | 0.00 | 0.00 | | 10,549,906.00 | | | 408,447.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 104,953,689.00 | | 117,228,143.00 | 0.00 | 0.00 | | 11,102,173.00 | | | 1,172,281.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 14 | FERIAS - ESTRADA | 91,727,142.00 | | 105,320,131.00 | 0.00 | 0.00 | | 12,539,786.00 | | | 1,053,203.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 15 | SOLEDAD - CAMPIN | 44,854,993.00 | | 58,947,158.00 | 0.00 | 0.00 | | 13,502,692.00 | | | 589,473.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 16 | CHAPINERO | 29,172,711.00 | | 40,328,929.00 | 0.00 | 0.00 | | 10,752,928.00 | | | 403,290.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 17 | AV. CHILE - LAGO | 11,974,362.00 | | 12,440,105.00 | 0.00 | 0.00 | | 341,342.00 | | | 124,401.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 19 | SALITRE - SAN FERNANDO | 9,299,494.00 | | 11,136,297.00 | 0.00 | 0.00 | | 1,725,440.00 | | | 111,363.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 22 | NIZA - BOULEVARD | 24,217,303.00 | | 43,206,796.00 | 0.00 | 0.00 | | 18,557,425.00 | | | 432,068.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 23 | CHICO | 31,929,841,140.00 | | 25,429,423,612.00 | 0.00 | 7,631,761,930.00 | | 464,899,325.00 | | 412,150,841.00 | 254,294,236.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 24 | SANTA ANA - NAVARRA | 28,029,974.00 | | 30,512,810.00 | 0.00 | 0.00 | | 2,177,707.00 | | | 305,129.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 25 | UNICENTRO | 39,630,608.00 | | 46,242,537.00 | 0.00 | 0.00 | | 6,149,504.00 | | | 462,425.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 26 | CEDRITOS | 11,678,446.00 | | 15,283,321.00 | 0.00 | 0.00 | | 3,452,042.00 | | | 152,833.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 27 | SUBA | 33,467,765.00 | | 43,359,560.00 | 0.00 | 0.00 | | 9,458,199.00 | | | 433,596.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 28 | MARANTA | 19,412,174.00 | | 23,224,348.00 | 0.00 | 0.00 | | 3,579,929.00 | | | 232,245.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 29 | VILLA DEL PRADO | 13,745,699.00 | | 14,512,802.00 | 0.00 | 0.00 | | 621,973.00 | | | 145,130.00 |
| | Subtotal por Ciudad | | | | 32,717,862,290.00 | | 26,381,414,011.00 | 0.00 | 7,631,761,930.00 | | 619,348,651.00 | | 412,150,841.00 | 263,814,159.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | 8,215,543.00 | | 9,250,696.00 | 0.00 | 0.00 | | 942,646.00 | | | 92,507.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 4 | GUAYAQUIL | 721,330,198.00 | | 906,849,434.00 | 0.00 | 0.00 | | 176,450,726.00 | | | 9,068,510.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 17,314,370.00 | | 19,726,159.00 | 0.00 | 0.00 | | 2,214,527.00 | | | 197,262.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 7 | LAURELES | 57,323,397.00 | | 66,787,815.00 | 0.00 | 0.00 | | 8,796,542.00 | | | 667,876.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 83,642,951.00 | | 94,198,233.00 | 0.00 | 0.00 | | 9,613,297.00 | | | 941,985.00 |
| | Subtotal por Ciudad | | | | 887,826,459.00 | | 1,096,812,337.00 | 0.00 | 0.00 | | 198,017,738.00 | | | 10,968,140.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 41,688,675,283.96 | 549,664,119.00 | 14,251,354,613.73 | 0.00 | 28,402,944,236.23 | 5,496,642.00 | 338,773,570.00 | | 1,023,007,322.00 | 148,010,151.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 2 | CENTRO PLAZA DE CAICEDO | 526,772,837.14 | | 611,812,131.14 | 0.00 | 0.00 | | 78,921,172.00 | | | 6,118,122.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 3 | UNICENTRO - REFUGIO | 1,064,020,124.06 | | 1,148,167,778.06 | 0.00 | 0.00 | | 72,665,949.00 | | | 11,481,705.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 81,328,010.00 | | 88,466,534.00 | 0.00 | 0.00 | | 6,253,861.00 | | | 884,663.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 6 | AVENIDA SEXTA | 307,952,916.07 | | 324,178,918.07 | 0.00 | 0.00 | | 12,984,213.00 | | | 3,241,789.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 7 | BASE AEREA | 102,343,169.00 | | 114,837,188.00 | 0.00 | 0.00 | | 11,345,647.00 | | | 1,148,372.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 1,314,752,293.25 | | 1,441,866,571.25 | 0.00 | 0.00 | | 112,695,592.00 | | | 14,418,686.00 |
| | Subtotal por Ciudad | | | | 45,085,844,633.48 | 549,664,119.00 | 17,980,683,734.25 | 0.00 | 28,402,944,236.23 | 5,496,642.00 | 633,640,004.00 | | 1,023,007,322.00 | 185,303,488.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 4 | BARRANQUILLA | 1 | CENTRO | 161,440,401.00 | | 200,761,484.00 | 0.00 | 0.00 | | 37,313,469.00 | | | 2,007,614.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 3 | EL PRADO | 451,808,676.00 | | 521,579,865.00 | 0.00 | 0.00 | | 64,555,384.00 | | | 5,215,805.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 80,167,644.00 | | 85,595,042.00 | 0.00 | 0.00 | | 4,571,446.00 | | | 855,952.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 7 | OCCIDENTE | 26,097,812.00 | | 39,505,225.00 | 0.00 | 0.00 | | 13,012,361.00 | | | 395,052.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 8 | LAS AMERICAS | 58,020,921.00 | | 65,103,044.00 | 0.00 | 0.00 | | 6,431,095.00 | | | 651,028.00 |
| | Subtotal por Ciudad | | | | 777,535,454.00 | | 912,544,660.00 | 0.00 | 0.00 | | 125,883,755.00 | | | 9,125,451.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 1,553,167.00 | | 1,591,489.00 | 0.00 | 0.00 | | 22,407.00 | | | 15,915.00 |
| | Subtotal por Ciudad | | | | 1,553,167.00 | | 1,591,489.00 | 0.00 | 0.00 | | 22,407.00 | | | 15,915.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 6,184,250,360.22 | | 4,195,654,129.22 | 340,866,381.00 | 1,928,179,424.00 | | 110,682,570.00 | 4,799,087.00 | 119,602,805.00 | 45,365,112.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 3 | TERMINAL | 275,043,599.00 | | 314,530,004.00 | 0.00 | 0.00 | | 36,341,106.00 | | | 3,145,299.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 89,730,680.00 | | 99,237,458.00 | 0.00 | 0.00 | | 8,514,403.00 | | | 992,375.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 5 | BARRIO CUBA | 62,888,956.00 | | 64,565,275.00 | 0.00 | 0.00 | | 1,030,665.00 | | | 645,654.00 |
| | Subtotal por Ciudad | | | | 6,611,913,595.22 | | 4,673,986,866.22 | 340,866,381.00 | 1,928,179,424.00 | | 156,568,744.00 | 4,799,087.00 | 119,602,805.00 | 50,148,440.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 162,676,584.00 | | 185,458,682.00 | 0.00 | 0.00 | | 20,927,509.00 | | | 1,854,589.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 3 | TERMINAL | 108,312,759.00 | | 147,764,832.00 | 0.00 | 0.00 | | 37,974,424.00 | | | 1,477,649.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 5 | ESTADIO | 113,697,246.00 | | 146,271,408.00 | 0.00 | 0.00 | | 31,111,445.00 | | | 1,462,717.00 |
| | Subtotal por Ciudad | | | | 384,686,589.00 | | 479,494,922.00 | 0.00 | 0.00 | | 90,013,378.00 | | | 4,794,955.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | 157,328,677.00 | | 5,960,316.00 | 0.00 | 156,000,000.00 | | 83,916.00 | | 4,488,120.00 | 59,603.00 |
| | Subtotal por Ciudad | | | | 157,328,677.00 | | 5,960,316.00 | 0.00 | 156,000,000.00 | | 83,916.00 | | 4,488,120.00 | 59,603.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 9 | MANIZALES | 1 | CENTRO | 98,148,880.00 | | 110,125,719.00 | 0.00 | 0.00 | | 10,875,578.00 | | | 1,101,261.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 34,307,887.00 | | 37,987,726.00 | 0.00 | 0.00 | | 3,299,958.00 | | | 379,881.00 |
| | Subtotal por Ciudad | | | | 132,456,767.00 | | 148,113,445.00 | 0.00 | 0.00 | | 14,175,536.00 | | | 1,481,142.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 10 | BUCARAMANGA | 1 | CENTRO | 50,553,194.00 | | 53,228,218.00 | 0.00 | 0.00 | | 2,142,741.00 | | | 532,283.00 |
| | Subtotal por Ciudad | | | | 50,553,194.00 | | 53,228,218.00 | 0.00 | 0.00 | | 2,142,741.00 | | | 532,283.00 |
| Total Entidad | | | | | | 86,807,560,825.70 | 549,664,119.00 | 51,733,829,998.47 | 340,866,381.00 | 38,118,885,590.23 | 5,496,642.00 | 1,839,896,870.00 | 4,799,087.00 | 1,559,249,088.00 | 526,243,576.00 |
| 13 | INVERSORA PICHINCHA S.A. | 1 | BOGOTA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | BOGOTA | 17 | AV. CHILE - LAGO | 426,496,749,635.08 | | 300,251,735,072.62 | 3,676,617.23 | 145,649,317,279.61 | | 9,204,767,456.61 | 53,310.95 | 7,200,604,449.93 | 3,002,554,116.89 |
| | Subtotal por Ciudad | | | | 426,496,749,635.08 | | 300,251,735,072.62 | 3,676,617.23 | 145,649,317,279.61 | | 9,204,767,456.61 | 53,310.95 | 7,200,604,449.93 | 3,002,554,116.89 |
| INVERSORA PICHINCHA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 127,044,888,473.77 | | 83,769,478,384.53 | 123,919.47 | 49,244,493,015.90 | | 2,716,775,566.00 | 1,796.83 | 2,414,733,460.26 | 837,696,023.04 |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 3 | SAN DIEGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 4,077,460,007.55 | | 0.00 | 0.00 | 4,147,630,953.00 | | | | 70,170,945.45 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 131,122,348,481.32 | | 83,769,478,384.53 | 123,919.47 | 53,392,123,968.90 | | 2,716,775,566.00 | 1,796.83 | 2,484,904,405.71 | 837,696,023.04 |
| INVERSORA PICHINCHA S.A. | 3 | CALI | 4 | PANAMERICANO - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 134,823,335,243.70 | | 106,035,144,994.15 | 441,874.55 | 35,414,117,191.49 | | 3,624,958,759.02 | 6,407.18 | 1,941,047,781.59 | 1,060,355,868.70 |
| | Subtotal por Ciudad | | | | 134,823,335,243.70 | | 106,035,144,994.15 | 441,874.55 | 35,414,117,191.49 | | 3,624,958,759.02 | 6,407.18 | 1,941,047,781.59 | 1,060,355,868.70 |
| INVERSORA PICHINCHA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 87,974,382,634.15 | | 36,892,970,226.79 | 2,744,752.54 | 55,216,330,910.75 | | 1,208,663,100.24 | 39,798.91 | 2,560,003,206.98 | 368,957,149.80 |
| | Subtotal por Ciudad | | | | 87,974,382,634.15 | | 36,892,970,226.79 | 2,744,752.54 | 55,216,330,910.75 | | 1,208,663,100.24 | 39,798.91 | 2,560,003,206.98 | 368,957,149.80 |
| INVERSORA PICHINCHA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 22,605,273,904.45 | | 14,820,169,001.35 | 0.00 | 8,869,903,715.50 | | 416,739,462.09 | | 519,857,660.29 | 148,201,690.02 |
| | Subtotal por Ciudad | | | | 22,605,273,904.45 | | 14,820,169,001.35 | 0.00 | 8,869,903,715.50 | | 416,739,462.09 | | 519,857,660.29 | 148,201,690.02 |
| INVERSORA PICHINCHA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 12,876,004,954.95 | | 8,972,121,034.99 | 0.00 | 4,381,191,249.52 | | 220,159,882.36 | | 167,426,236.86 | 89,721,210.34 |
| | Subtotal por Ciudad | | | | 12,876,004,954.95 | | 8,972,121,034.99 | 0.00 | 4,381,191,249.52 | | 220,159,882.36 | | 167,426,236.86 | 89,721,210.34 |
| INVERSORA PICHINCHA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 70,645,318,180.95 | | 38,604,761,156.63 | 0.00 | 35,509,391,046.92 | | 1,304,961,362.99 | | 1,777,825,048.05 | 386,047,611.56 |
| | Subtotal por Ciudad | | | | 70,645,318,180.95 | | 38,604,761,156.63 | 0.00 | 35,509,391,046.92 | | 1,304,961,362.99 | | 1,777,825,048.05 | 386,047,611.56 |
| Total Entidad | | | | | | 886,543,413,034.60 | | 589,346,379,871.06 | 6,987,163.79 | 338,432,375,362.69 | | 18,697,025,589.31 | 101,313.87 | 16,651,668,789.41 | 5,893,533,670.35 |
| 17 | COMERCIA S.A. | 1 | BOGOTA | 17 | AV. CHILE - LAGO | 157,827,142,347.00 | | 66,762,846.00 | 0.00 | 163,134,494,559.00 | | 178,466,822.00 | | 5,195,648,236.00 | |
| | Subtotal por Ciudad | | | | 157,827,142,347.00 | | 66,762,846.00 | 0.00 | 163,134,494,559.00 | | 178,466,822.00 | | 5,195,648,236.00 | |
| COMERCIA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COMERCIA S.A. | MEDELLIN | 3 | SAN DIEGO | 298,559,505,059.81 | | 1,998,220,765.00 | 0.00 | 310,854,280,823.81 | | 391,017,329.00 | | 13,881,329,364.00 | 20,649,836.00 |
| COMERCIA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 298,559,505,059.81 | | 1,998,220,765.00 | 0.00 | 310,854,280,823.81 | | 391,017,329.00 | | 13,881,329,364.00 | 20,649,836.00 |
| Total Entidad | | | | | | 456,386,647,406.81 | | 2,064,983,611.00 | 0.00 | 473,988,775,382.81 | | 569,484,151.00 | | 19,076,977,600.00 | 20,649,836.00 |
| 22 | CONFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 347,722,113,272.00 | | 58,668,406,463.00 | 873,892,879.00 | 312,642,628,925.00 | | 3,493,085,716.00 | 35,145,363.00 | 20,324,274,427.00 | 610,309,489.00 |
| | Subtotal por Ciudad | | | | 347,722,113,272.00 | | 58,668,406,463.00 | 873,892,879.00 | 312,642,628,925.00 | | 3,493,085,716.00 | 35,145,363.00 | 20,324,274,427.00 | 610,309,489.00 |
| CONFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 5,783,347,477.00 | | 1,276,802,070.00 | 19,597,126.00 | 4,910,495,353.00 | | 54,827,195.00 | 6,850,582.00 | 361,869,295.00 | |
| | Subtotal por Ciudad | | | | 5,783,347,477.00 | | 1,276,802,070.00 | 19,597,126.00 | 4,910,495,353.00 | | 54,827,195.00 | 6,850,582.00 | 361,869,295.00 | |
| CONFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 844,507,174.00 | | 183,570,341.00 | 8,680,033.00 | 693,396,861.00 | | 2,661,765.00 | 125,858.00 | 38,352,438.00 | |
| | Subtotal por Ciudad | | | | 844,507,174.00 | | 183,570,341.00 | 8,680,033.00 | 693,396,861.00 | | 2,661,765.00 | 125,858.00 | 38,352,438.00 | |
| Total Entidad | | | | | | 354,349,967,923.00 | | 60,128,778,874.00 | 902,170,038.00 | 318,246,521,139.00 | | 3,550,574,676.00 | 42,121,803.00 | 20,724,496,160.00 | 610,309,489.00 |
| 23 | SERFINANSA S.A. | 1 | BOGOTA | 7 | BAVARIA - MARSELLA | 9,348,687,586.91 | | 10,439,298,469.94 | 0.00 | 0.00 | | 986,217,898.03 | | | 104,392,985.00 |
| SERFINANSA S.A. | BOGOTA | 23 | CHICO | 25,252,493,124.45 | | 13,307,194,563.95 | 0.00 | 13,675,613,637.00 | | 1,236,827,251.50 | | 360,415,880.00 | 133,071,945.00 |
| SERFINANSA S.A. | BOGOTA | 27 | SUBA | 3,870,045,738.62 | | 4,248,271,436.66 | 0.00 | 0.00 | | 335,742,984.04 | | | 42,482,714.00 |
| | Subtotal por Ciudad | | | | 38,471,226,449.98 | | 27,994,764,470.55 | 0.00 | 13,675,613,637.00 | | 2,558,788,133.57 | | 360,415,880.00 | 279,947,644.00 |
| SERFINANSA S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 3,591,696,812.32 | | 1,072,732,108.00 | 0.00 | 2,731,047,055.00 | | 21,490,592.68 | | 179,864,437.00 | 10,727,321.00 |
| | Subtotal por Ciudad | | | | 3,591,696,812.32 | | 1,072,732,108.00 | 0.00 | 2,731,047,055.00 | | 21,490,592.68 | | 179,864,437.00 | 10,727,321.00 |
| SERFINANSA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 13,841,833,166.62 | | 10,959,058,005.00 | 0.00 | 3,660,815,677.00 | | 564,778,408.38 | | 103,671,527.00 | 109,590,580.00 |
| | Subtotal por Ciudad | | | | 13,841,833,166.62 | | 10,959,058,005.00 | 0.00 | 3,660,815,677.00 | | 564,778,408.38 | | 103,671,527.00 | 109,590,580.00 |
| SERFINANSA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 26,936,038,800.77 | | 28,464,755,189.09 | 0.00 | 284,803,568.65 | | 1,518,107,235.06 | | 10,765,169.91 | 284,647,552.00 |
| SERFINANSA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 197,442,008,462.43 | | 32,571,710,208.22 | 0.00 | 173,886,173,497.10 | | 1,751,913,302.89 | | 6,938,244,836.00 | 325,717,104.00 |
| | Subtotal por Ciudad | | | | 224,378,047,263.20 | | 61,036,465,397.31 | 0.00 | 174,170,977,065.75 | | 3,270,020,537.95 | | 6,949,010,005.91 | 610,364,656.00 |
| SERFINANSA S.A. | 6 | PEREIRA | 1 | CENTRO | 5,708,662,242.51 | | 4,670,028,449.95 | 0.00 | 1,381,874,494.00 | | 271,763,315.44 | | 24,777,102.00 | 46,700,284.00 |
| | Subtotal por Ciudad | | | | 5,708,662,242.51 | | 4,670,028,449.95 | 0.00 | 1,381,874,494.00 | | 271,763,315.44 | | 24,777,102.00 | 46,700,284.00 |
| SERFINANSA S.A. | 7 | CARTAGENA | 2 | CENTRO | 6,764,951,083.24 | | 2,541,720,836.14 | 0.00 | 4,585,166,201.33 | | 168,803,003.23 | | 167,715,743.00 | 25,417,208.00 |
| SERFINANSA S.A. | CARTAGENA | 3 | TERMINAL | 7,616,581,595.37 | | 8,109,654,429.51 | 0.00 | 0.00 | | 411,976,290.14 | | | 81,096,544.00 |
| | Subtotal por Ciudad | | | | 14,381,532,678.61 | | 10,651,375,265.65 | 0.00 | 4,585,166,201.33 | | 580,779,293.37 | | 167,715,743.00 | 106,513,752.00 |
| SERFINANSA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 23,933,422,863.73 | | 9,664,933,970.99 | 0.00 | 15,176,714,047.75 | | 449,338,793.01 | | 362,237,022.00 | 96,649,340.00 |
| | Subtotal por Ciudad | | | | 23,933,422,863.73 | | 9,664,933,970.99 | 0.00 | 15,176,714,047.75 | | 449,338,793.01 | | 362,237,022.00 | 96,649,340.00 |
| SERFINANSA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 6,066,648,045.00 | | 1,595,764,503.00 | 0.00 | 4,648,871,455.00 | | 24,207,811.00 | | 137,822,457.00 | 15,957,645.00 |
| | Subtotal por Ciudad | | | | 6,066,648,045.00 | | 1,595,764,503.00 | 0.00 | 4,648,871,455.00 | | 24,207,811.00 | | 137,822,457.00 | 15,957,645.00 |
| Total Entidad | | | | | | 330,373,069,521.97 | | 127,645,122,170.45 | 0.00 | 220,031,079,632.83 | | 7,741,166,885.40 | | 8,285,514,173.91 | 1,276,451,222.00 |
| 24 | FINANDINA S.A. | 1 | BOGOTA | 23 | CHICO | 318,589,413,765.70 | | 165,723,276,305.59 | 0.00 | 166,328,932,699.51 | | 5,531,207,491.43 | | 6,274,355,013.35 | 1,657,232,734.55 |
| | Subtotal por Ciudad | | | | 318,589,413,765.70 | | 165,723,276,305.59 | 0.00 | 166,328,932,699.51 | | 5,531,207,491.43 | | 6,274,355,013.35 | 1,657,232,734.55 |
| FINANDINA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 46,746,776,849.71 | | 31,647,749,957.24 | 0.00 | 17,737,548,577.67 | | 1,690,629,950.36 | | 631,414,242.12 | 316,477,492.72 |
| | Subtotal por Ciudad | | | | 46,746,776,849.71 | | 31,647,749,957.24 | 0.00 | 17,737,548,577.67 | | 1,690,629,950.36 | | 631,414,242.12 | 316,477,492.72 |
| FINANDINA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 84,583,964,948.73 | | 64,293,261,939.66 | 0.00 | 24,916,077,351.27 | | 2,910,532,836.93 | | 1,071,908,900.44 | 642,932,604.83 |
| | Subtotal por Ciudad | | | | 84,583,964,948.73 | | 64,293,261,939.66 | 0.00 | 24,916,077,351.27 | | 2,910,532,836.93 | | 1,071,908,900.44 | 642,932,604.83 |
| FINANDINA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 17,832,134,112.22 | | 8,616,593,698.40 | 0.00 | 10,470,375,778.56 | | 648,235,282.10 | | 520,434,147.28 | 86,165,935.36 |
| | Subtotal por Ciudad | | | | 17,832,134,112.22 | | 8,616,593,698.40 | 0.00 | 10,470,375,778.56 | | 648,235,282.10 | | 520,434,147.28 | 86,165,935.36 |
| FINANDINA S.A. | 5 | IBAGUE | 3 | EL LIMONAR - ESTADIO | 30,010,121,545.56 | | 22,507,284,813.15 | 0.00 | 8,904,987,256.24 | | 795,498,986.09 | | 381,578,695.51 | 225,072,842.23 |
| | Subtotal por Ciudad | | | | 30,010,121,545.56 | | 22,507,284,813.15 | 0.00 | 8,904,987,256.24 | | 795,498,986.09 | | 381,578,695.51 | 225,072,842.23 |
| FINANDINA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 29,027,427,021.29 | | 17,179,224,834.79 | 0.00 | 13,334,486,710.29 | | 703,619,488.63 | | 610,872,790.73 | 171,792,244.43 |
| | Subtotal por Ciudad | | | | 29,027,427,021.29 | | 17,179,224,834.79 | 0.00 | 13,334,486,710.29 | | 703,619,488.63 | | 610,872,790.73 | 171,792,244.43 |
| Total Entidad | | | | | | 526,789,838,243.21 | | 309,967,391,548.83 | 0.00 | 241,692,408,373.54 | | 12,279,724,035.54 | | 9,490,563,789.43 | 3,099,673,854.12 |
| 26 | SUFINANCIAMIENTO S.A. | 1 | BOGOTA | 13 | CAN - PABLO VI | 749,642,823,560.34 | | 437,123,953,165.50 | 0.00 | 368,909,448,480.77 | | 33,738,712,033.10 | | 22,651,866,052.83 | |
| | Subtotal por Ciudad | | | | 749,642,823,560.34 | | 437,123,953,165.50 | 0.00 | 368,909,448,480.77 | | 33,738,712,033.10 | | 22,651,866,052.83 | |
| SUFINANCIAMIENTO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 700,854,386,249.51 | | 579,806,162,008.52 | 0.00 | 178,930,006,913.05 | | 34,997,208,600.03 | | 9,761,858,732.15 | 13,122,715,339.88 |
| SUFINANCIAMIENTO S.A. | MEDELLIN | 4 | GUAYAQUIL | | | 0.00 | 0.00 | 0.00 | | | | | |
| SUFINANCIAMIENTO S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 700,854,386,249.51 | | 579,806,162,008.52 | 0.00 | 178,930,006,913.05 | | 34,997,208,600.03 | | 9,761,858,732.15 | 13,122,715,339.88 |
| SUFINANCIAMIENTO S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 439,751,547,438.33 | | 298,808,887,450.35 | 0.00 | 172,157,961,907.70 | | 20,460,454,787.74 | | 10,720,172,447.47 | 34,674,684.51 |
| | Subtotal por Ciudad | | | | 439,751,547,438.33 | | 298,808,887,450.35 | 0.00 | 172,157,961,907.70 | | 20,460,454,787.74 | | 10,720,172,447.47 | 34,674,684.51 |
| Total Entidad | | | | | | 1,890,248,757,248.18 | | 1,315,739,002,624.37 | 0.00 | 719,997,417,301.52 | | 89,196,375,420.87 | | 43,133,897,232.45 | 13,157,390,024.39 |
| 31 | G.M.A.C. COLOMBIA S.A. | 1 | BOGOTA | 23 | CHICO | 1,382,709,615,777.00 | | 715,145,775,328.00 | 12,865,398.00 | 716,743,778,360.00 | | 15,020,028,595.00 | | 27,021,316,961.00 | 7,151,457,753.00 |
| | Subtotal por Ciudad | | | | 1,382,709,615,777.00 | | 715,145,775,328.00 | 12,865,398.00 | 716,743,778,360.00 | | 15,020,028,595.00 | | 27,021,316,961.00 | 7,151,457,753.00 |
| Total Entidad | | | | | | 1,382,709,615,777.00 | | 715,145,775,328.00 | 12,865,398.00 | 716,743,778,360.00 | | 15,020,028,595.00 | | 27,021,316,961.00 | 7,151,457,753.00 |
| 33 | INTERNACIONAL S.A. | 1 | BOGOTA | 1 | CENTRO | 96,361,495,904.83 | | 33,906,661,830.01 | 0.00 | 66,372,524,367.89 | | 813,896,894.40 | | 3,103,793,398.67 | |
| | Subtotal por Ciudad | | | | 96,361,495,904.83 | | 33,906,661,830.01 | 0.00 | 66,372,524,367.89 | | 813,896,894.40 | | 3,103,793,398.67 | |
| INTERNACIONAL S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 16,131,647,190.10 | | 4,099,484,886.00 | 0.00 | 12,665,820,265.03 | | 87,910,369.32 | | 545,747,591.61 | |
| | Subtotal por Ciudad | | | | 16,131,647,190.10 | | 4,099,484,886.00 | 0.00 | 12,665,820,265.03 | | 87,910,369.32 | | 545,747,591.61 | |
| INTERNACIONAL S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 20,706,841,085.37 | | 6,259,740,749.00 | 0.00 | 15,904,228,356.00 | | 126,372,908.00 | | 665,143,930.63 | 665,611,181.00 |
| | Subtotal por Ciudad | | | | 20,706,841,085.37 | | 6,259,740,749.00 | 0.00 | 15,904,228,356.00 | | 126,372,908.00 | | 665,143,930.63 | 665,611,181.00 |
| INTERNACIONAL S.A. | 4 | BARRANQUILLA | 1 | CENTRO | 19,331,521,195.17 | | 5,615,641,637.00 | 0.00 | 14,354,541,928.00 | | 120,953,223.90 | | 517,709,145.93 | |
| | Subtotal por Ciudad | | | | 19,331,521,195.17 | | 5,615,641,637.00 | 0.00 | 14,354,541,928.00 | | 120,953,223.90 | | 517,709,145.93 | |
| INTERNACIONAL S.A. | 5 | IBAGUE | 1 | CENTRO | 24,158,036,278.34 | | 4,181,926,296.00 | 0.00 | 20,845,914,101.00 | | 80,188,570.00 | | 789,615,548.66 | |
| | Subtotal por Ciudad | | | | 24,158,036,278.34 | | 4,181,926,296.00 | 0.00 | 20,845,914,101.00 | | 80,188,570.00 | | 789,615,548.66 | |
| INTERNACIONAL S.A. | 10 | BUCARAMANGA | 1 | CENTRO | 25,438,835,260.40 | | 6,217,669,878.00 | 0.00 | 20,083,371,236.00 | | 113,435,466.00 | | 748,770,387.60 | |
| | Subtotal por Ciudad | | | | 25,438,835,260.40 | | 6,217,669,878.00 | 0.00 | 20,083,371,236.00 | | 113,435,466.00 | | 748,770,387.60 | |
| Total Entidad | | | | | | 202,128,376,914.21 | | 60,281,125,276.01 | 0.00 | 150,226,400,253.92 | | 1,342,757,431.62 | | 6,370,780,003.10 | 665,611,181.00 |
| 35 | MACROFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 4,186,819,534.18 | | 3,192,169,234.97 | 0.00 | 1,134,550,612.00 | | 56,124,292.44 | | 51,854,328.00 | 31,921,692.35 |
| MACROFINANCIERA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 156,786,762.83 | | 160,631,530.86 | 0.00 | 0.00 | | 2,238,452.72 | | | 1,606,315.31 |
| MACROFINANCIERA S.A. | BOGOTA | 4 | 20 DE JULIO | 296,043,398.24 | | 312,566,648.30 | 0.00 | 0.00 | | 13,397,583.57 | | | 3,125,666.48 |
| MACROFINANCIERA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 230,688,726.86 | | 248,500,399.82 | 0.00 | 0.00 | | 15,326,668.96 | | | 2,485,004.00 |
| MACROFINANCIERA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 37,625,325.74 | | 39,952,007.33 | 0.00 | 0.00 | | 1,927,161.52 | | | 399,520.07 |
| MACROFINANCIERA S.A. | BOGOTA | 7 | BAVARIA - MARSELLA | 207,509,897.21 | | 235,393,386.98 | 0.00 | 0.00 | | 25,529,555.90 | | | 2,353,933.87 |
| MACROFINANCIERA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 29,132,654.33 | | 29,784,276.70 | 0.00 | 0.00 | | 353,779.60 | | | 297,842.77 |
| MACROFINANCIERA S.A. | BOGOTA | 10 | TERMINAL - MODELIA | 90,394,748.93 | | 93,306,383.64 | 0.00 | 0.00 | | 1,978,570.87 | | | 933,063.84 |
| | Subtotal por Ciudad | | | | 5,235,001,048.32 | | 4,312,303,868.60 | 0.00 | 1,134,550,612.00 | | 116,876,065.58 | | 51,854,328.00 | 43,123,038.69 |
| MACROFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 595,003,590.95 | | 613,528,949.44 | 0.00 | 15,000,000.00 | | 26,711,919.00 | | 678,150.00 | 6,135,289.49 |
| MACROFINANCIERA S.A. | MEDELLIN | 3 | SAN DIEGO | 221,911,397.03 | | 188,120,623.63 | 0.00 | 40,000,000.00 | | 2,519,620.37 | | 1,808,400.00 | 1,881,206.24 |
| MACROFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | | | 0.00 | 0.00 | 0.00 | | | | | |
| MACROFINANCIERA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 262,376,728.11 | | 269,893,708.67 | 0.00 | 0.00 | | 4,818,043.48 | | | 2,698,937.09 |
| | Subtotal por Ciudad | | | | 1,079,291,716.09 | | 1,071,543,281.74 | 0.00 | 55,000,000.00 | | 34,049,582.85 | | 2,486,550.00 | 10,715,432.82 |
| MACROFINANCIERA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 5,201,138.89 | | 5,651,323.97 | 0.00 | 0.00 | | 393,671.84 | | | 56,513.24 |
| MACROFINANCIERA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 690,341,591.61 | | 738,950,720.90 | 0.00 | 0.00 | | 41,219,622.09 | | | 7,389,507.21 |
| MACROFINANCIERA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 406,490,968.98 | | 431,543,685.21 | 0.00 | 0.00 | | 20,737,279.38 | | | 4,315,436.85 |
| MACROFINANCIERA S.A. | CALI | 6 | AVENIDA SEXTA | 165,882,331.40 | | 170,330,303.57 | 0.00 | 0.00 | | 2,744,669.14 | | | 1,703,303.04 |
| MACROFINANCIERA S.A. | CALI | 7 | BASE AEREA | 101,537,358.21 | | 105,410,263.63 | 0.00 | 0.00 | | 2,818,802.79 | | | 1,054,102.64 |
| MACROFINANCIERA S.A. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 47,853,040.18 | | 52,151,386.37 | 0.00 | 0.00 | | 3,776,832.32 | | | 521,513.86 |
| | Subtotal por Ciudad | | | | 1,417,306,429.27 | | 1,504,037,683.65 | 0.00 | 0.00 | | 71,690,877.56 | | | 15,040,376.84 |
| MACROFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 539,177,961.44 | | 566,899,009.87 | 0.00 | 0.00 | | 22,052,058.33 | | | 5,668,990.10 |
| MACROFINANCIERA S.A. | BARRANQUILLA | 3 | EL PRADO | 147,421,965.99 | | 155,112,710.96 | 0.00 | 0.00 | | 6,139,617.86 | | | 1,551,127.11 |
| MACROFINANCIERA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 206,939,507.37 | | 211,672,466.77 | 0.00 | 0.00 | | 2,616,234.73 | | | 2,116,724.67 |
| | Subtotal por Ciudad | | | | 893,539,434.80 | | 933,684,187.60 | 0.00 | 0.00 | | 30,807,910.92 | | | 9,336,841.88 |
| MACROFINANCIERA S.A. | 5 | IBAGUE | 1 | CENTRO | 92,273,337.82 | | 96,972,192.79 | 0.00 | 0.00 | | 3,729,133.04 | | | 969,721.93 |
| | Subtotal por Ciudad | | | | 92,273,337.82 | | 96,972,192.79 | 0.00 | 0.00 | | 3,729,133.04 | | | 969,721.93 |
| MACROFINANCIERA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 533,030,346.81 | | 553,769,355.08 | 0.00 | 0.00 | | 15,201,314.72 | | | 5,537,693.55 |
| MACROFINANCIERA S.A. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 42,255,855.27 | | 43,252,368.90 | 0.00 | 0.00 | | 563,989.94 | | | 432,523.69 |
| | Subtotal por Ciudad | | | | 575,286,202.08 | | 597,021,723.98 | 0.00 | 0.00 | | 15,765,304.66 | | | 5,970,217.24 |
| MACROFINANCIERA S.A. | 7 | CARTAGENA | 2 | CENTRO | 21,782,960.81 | | 25,200,483.89 | 0.00 | 0.00 | | 3,165,518.24 | | | 252,004.84 |
| MACROFINANCIERA S.A. | CARTAGENA | 3 | TERMINAL | 81,682,364.46 | | 86,717,114.70 | 0.00 | 0.00 | | 4,167,579.09 | | | 867,171.15 |
| | Subtotal por Ciudad | | | | 103,465,325.27 | | 111,917,598.59 | 0.00 | 0.00 | | 7,333,097.33 | | | 1,119,175.99 |
| MACROFINANCIERA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 87,349,215.57 | | 93,459,724.36 | 0.00 | 0.00 | | 5,175,911.55 | | | 934,597.24 |
| | Subtotal por Ciudad | | | | 87,349,215.57 | | 93,459,724.36 | 0.00 | 0.00 | | 5,175,911.55 | | | 934,597.24 |
| MACROFINANCIERA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 172,171,611.51 | | 177,101,228.35 | 0.00 | 0.00 | | 3,158,604.56 | | | 1,771,012.28 |
| | Subtotal por Ciudad | | | | 172,171,611.51 | | 177,101,228.35 | 0.00 | 0.00 | | 3,158,604.56 | | | 1,771,012.28 |
| MACROFINANCIERA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 396,497,995.71 | | 434,642,196.55 | 0.00 | 0.00 | | 33,797,778.87 | | | 4,346,421.97 |
| | Subtotal por Ciudad | | | | 396,497,995.71 | | 434,642,196.55 | 0.00 | 0.00 | | 33,797,778.87 | | | 4,346,421.97 |
| Total Entidad | | | | | | 10,052,182,316.44 | | 9,332,683,686.21 | 0.00 | 1,189,550,612.00 | | 322,384,266.92 | | 54,340,878.00 | 93,326,836.88 |
| 46 | COLTEFINANCIERA S.A. | 1 | BOGOTA | 23 | CHICO | 69,278,458,302.40 | | 0.00 | 0.00 | 70,351,595,252.19 | | | | 1,073,136,949.79 | |
| | Subtotal por Ciudad | | | | 69,278,458,302.40 | | 0.00 | 0.00 | 70,351,595,252.19 | | | | 1,073,136,949.79 | |
| COLTEFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 218,283,492,507.78 | | 5,388,444,508.00 | 0.00 | 225,507,789,116.94 | | 117,991,434.42 | | 12,440,846,445.17 | 53,903,237.57 |
| COLTEFINANCIERA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 218,283,492,507.78 | | 5,388,444,508.00 | 0.00 | 225,507,789,116.94 | | 117,991,434.42 | | 12,440,846,445.17 | 53,903,237.57 |
| COLTEFINANCIERA S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | BUCARAMANGA | 2 | CHICAMOCHA | 5,085,407,340.79 | | 1,879,249.00 | 0.00 | 5,137,203,025.00 | | 27,249.11 | | 53,647,684.10 | |
| | Subtotal por Ciudad | | | | 5,085,407,340.79 | | 1,879,249.00 | 0.00 | 5,137,203,025.00 | | 27,249.11 | | 53,647,684.10 | |
| Total Entidad | | | | | | 292,647,358,150.97 | | 5,390,323,757.00 | 0.00 | 300,996,587,394.13 | | 118,018,683.53 | | 13,567,631,079.06 | 53,903,237.57 |
| 59 | LEASING DEL VALLE S.A. | 1 | BOGOTA | 1 | CENTRO | 45,406,208,593.72 | | 87,926,268.20 | 0.00 | 47,873,337,246.52 | | 377,254.00 | | 2,497,847,693.00 | |
| LEASING DEL VALLE S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | 239,336,654,044.11 | | 857,862,567.00 | 0.00 | 250,352,322,973.11 | | 21,383,742.00 | | 11,908,977,728.00 | |
| LEASING DEL VALLE S.A. | BOGOTA | 23 | CHICO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 284,742,862,637.83 | | 945,788,835.20 | 0.00 | 298,225,660,219.63 | | 21,760,996.00 | | 14,406,825,421.00 | |
| LEASING DEL VALLE S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | MEDELLIN | 3 | SAN DIEGO | 175,775,786,355.14 | | 123,997,208.00 | 0.00 | 180,084,179,893.14 | | 1,869,775.00 | | 4,430,520,971.00 | |
| | Subtotal por Ciudad | | | | 175,775,786,355.14 | | 123,997,208.00 | 0.00 | 180,084,179,893.14 | | 1,869,775.00 | | 4,430,520,971.00 | |
| LEASING DEL VALLE S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | 85,766,999,827.87 | | 3,302,664,357.00 | 0.00 | 84,983,986,454.77 | | 48,646,311.00 | | 2,422,472,956.00 | 48,531,716.90 |
| LEASING DEL VALLE S.A. | CALI | 3 | UNICENTRO - REFUGIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | CALI | 6 | AVENIDA SEXTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 85,766,999,827.87 | | 3,302,664,357.00 | 0.00 | 84,983,986,454.77 | | 48,646,311.00 | | 2,422,472,956.00 | 48,531,716.90 |
| LEASING DEL VALLE S.A. | 4 | BARRANQUILLA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | BARRANQUILLA | 3 | EL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | 5 | IBAGUE | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | 546,285,648,820.84 | | 4,372,450,400.20 | 0.00 | 563,293,826,567.54 | | 72,277,082.00 | | 21,259,819,348.00 | 48,531,716.90 |
| 65 | LEASING BOLIVAR S.A. | 1 | BOGOTA | 1 | CENTRO | 352,142,142,585.54 | | 0.00 | 0.00 | 367,913,055,752.34 | | | | 15,770,913,166.80 | |
| LEASING BOLIVAR S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BOLIVAR S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 352,142,142,585.54 | | 0.00 | 0.00 | 367,913,055,752.34 | | | | 15,770,913,166.80 | |
| LEASING BOLIVAR S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 130,549,863,008.15 | | 0.00 | 0.00 | 135,073,785,973.79 | | | | 4,523,922,965.64 | |
| | Subtotal por Ciudad | | | | 130,549,863,008.15 | | 0.00 | 0.00 | 135,073,785,973.79 | | | | 4,523,922,965.64 | |
| LEASING BOLIVAR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 111,259,096,408.89 | | 0.00 | 0.00 | 116,644,673,981.93 | | | | 5,385,577,573.04 | |
| LEASING BOLIVAR S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 111,259,096,408.89 | | 0.00 | 0.00 | 116,644,673,981.93 | | | | 5,385,577,573.04 | |
| LEASING BOLIVAR S.A. | 4 | BARRANQUILLA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BOLIVAR S.A. | 6 | PEREIRA | 1 | CENTRO | 1,690,038,329.17 | | 0.00 | 0.00 | 1,754,861,752.00 | | | | 64,823,422.83 | |
| | Subtotal por Ciudad | | | | 1,690,038,329.17 | | 0.00 | 0.00 | 1,754,861,752.00 | | | | 64,823,422.83 | |
| LEASING BOLIVAR S.A. | 7 | CARTAGENA | 1 | BOCA GRANDE | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BOLIVAR S.A. | 9 | MANIZALES | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | 595,641,140,331.75 | | 0.00 | 0.00 | 621,386,377,460.06 | | | | 25,745,237,128.31 | |
| 67 | LEASING COLOMBIA S.A. C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,657,336,689,906.21 | | 22,869,835,559.00 | 0.00 | 1,691,849,050,220.05 | | 1,308,094,515.40 | | 56,074,101,357.44 | |
| | Subtotal por Ciudad | | | | 1,657,336,689,906.21 | | 22,869,835,559.00 | 0.00 | 1,691,849,050,220.05 | | 1,308,094,515.40 | | 56,074,101,357.44 | |
| LEASING COLOMBIA S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | 1,161,813,719,374.59 | | 15,713,861,945.00 | 0.00 | 1,179,410,809,719.00 | | 378,481,915.32 | | 32,225,166,883.09 | 707,303,491.00 |
| | Subtotal por Ciudad | | | | 1,161,813,719,374.59 | | 15,713,861,945.00 | 0.00 | 1,179,410,809,719.00 | | 378,481,915.32 | | 32,225,166,883.09 | 707,303,491.00 |
| LEASING COLOMBIA S.A. C.F.C. | 3 | CALI | 7 | BASE AEREA | 471,400,022,165.07 | | 4,484,734,543.00 | 0.00 | 478,627,605,640.00 | | 321,653,449.00 | | 11,390,664,568.93 | |
| | Subtotal por Ciudad | | | | 471,400,022,165.07 | | 4,484,734,543.00 | 0.00 | 478,627,605,640.00 | | 321,653,449.00 | | 11,390,664,568.93 | |
| LEASING COLOMBIA S.A. C.F.C. | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 298,575,617,586.98 | | 3,257,270,923.00 | 0.00 | 305,065,975,844.13 | | 57,258,587.00 | | 9,690,370,593.15 | |
| | Subtotal por Ciudad | | | | 298,575,617,586.98 | | 3,257,270,923.00 | 0.00 | 305,065,975,844.13 | | 57,258,587.00 | | 9,690,370,593.15 | |
| LEASING COLOMBIA S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 32,168,799,591.11 | | 1,436,900,178.00 | 0.00 | 32,033,026,287.00 | | 24,254,357.00 | | 1,276,872,516.89 | |
| | Subtotal por Ciudad | | | | 32,168,799,591.11 | | 1,436,900,178.00 | 0.00 | 32,033,026,287.00 | | 24,254,357.00 | | 1,276,872,516.89 | |
| LEASING COLOMBIA S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 93,663,061,398.06 | | 5,125,116,067.00 | 0.00 | 92,613,815,559.00 | | 100,437,532.00 | | 3,975,432,695.94 | |
| | Subtotal por Ciudad | | | | 93,663,061,398.06 | | 5,125,116,067.00 | 0.00 | 92,613,815,559.00 | | 100,437,532.00 | | 3,975,432,695.94 | |
| LEASING COLOMBIA S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 192,997,519,572.00 | | 1,113,056,934.00 | 0.00 | 195,246,267,839.00 | | 17,808,911.00 | | 3,343,996,290.00 | |
| | Subtotal por Ciudad | | | | 192,997,519,572.00 | | 1,113,056,934.00 | 0.00 | 195,246,267,839.00 | | 17,808,911.00 | | 3,343,996,290.00 | |
| LEASING COLOMBIA S.A. C.F.C. | 9 | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 124,537,309,460.76 | | 2,412,295,646.00 | 0.00 | 124,651,635,871.00 | | 44,087,570.00 | | 2,482,534,486.24 | |
| | Subtotal por Ciudad | | | | 124,537,309,460.76 | | 2,412,295,646.00 | 0.00 | 124,651,635,871.00 | | 44,087,570.00 | | 2,482,534,486.24 | |
| LEASING COLOMBIA S.A. C.F.C. | 10 | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 81,192,217,468.10 | | 3,108,628,694.00 | 0.00 | 81,377,539,689.00 | | 53,357,799.00 | | 3,240,593,115.90 | |
| | Subtotal por Ciudad | | | | 81,192,217,468.10 | | 3,108,628,694.00 | 0.00 | 81,377,539,689.00 | | 53,357,799.00 | | 3,240,593,115.90 | |
| Total Entidad | | | | | | 4,113,684,956,522.88 | | 59,521,700,489.00 | 0.00 | 4,180,875,726,668.18 | | 2,305,434,635.72 | | 123,699,732,507.58 | 707,303,491.00 |
| 84 | LEASING BOGOTA S.A C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 199,227,258,715.00 | | 876,237,617.00 | 0.00 | 202,132,636,848.00 | | 11,235,882.00 | | 3,761,617,491.00 | 8,762,377.00 |
| | Subtotal por Ciudad | | | | 199,227,258,715.00 | | 876,237,617.00 | 0.00 | 202,132,636,848.00 | | 11,235,882.00 | | 3,761,617,491.00 | 8,762,377.00 |
| LEASING BOGOTA S.A C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BOGOTA S.A C.F.C. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BOGOTA S.A C.F.C. | 4 | BARRANQUILLA | 2 | BOSTON | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | 199,227,258,715.00 | | 876,237,617.00 | 0.00 | 202,132,636,848.00 | | 11,235,882.00 | | 3,761,617,491.00 | 8,762,377.00 |
| 87 | LEASING DE CREDITO S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 939,897,145,429.00 | | 31,151,171,568.00 | 0.00 | 942,163,900,813.00 | | 955,170,753.00 | | 32,144,870,984.00 | 317,885,215.00 |
| | Subtotal por Ciudad | | | | 939,897,145,429.00 | | 31,151,171,568.00 | 0.00 | 942,163,900,813.00 | | 955,170,753.00 | | 32,144,870,984.00 | 317,885,215.00 |
| LEASING DE CREDITO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 134,579,356,055.00 | | 2,797,624,946.00 | 0.00 | 137,489,309,393.00 | | 102,890,628.00 | | 5,574,738,609.00 | 29,949,047.00 |
| | Subtotal por Ciudad | | | | 134,579,356,055.00 | | 2,797,624,946.00 | 0.00 | 137,489,309,393.00 | | 102,890,628.00 | | 5,574,738,609.00 | 29,949,047.00 |
| LEASING DE CREDITO S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 141,479,160,780.00 | | 4,359,813,283.00 | 0.00 | 141,627,453,515.00 | | 211,840,700.00 | | 4,259,285,529.00 | 36,979,789.00 |
| | Subtotal por Ciudad | | | | 141,479,160,780.00 | | 4,359,813,283.00 | 0.00 | 141,627,453,515.00 | | 211,840,700.00 | | 4,259,285,529.00 | 36,979,789.00 |
| LEASING DE CREDITO S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 116,191,726,867.00 | | 2,542,830,446.00 | 0.00 | 117,127,478,232.00 | | 102,150,813.00 | | 3,342,184,272.00 | 34,246,726.00 |
| | Subtotal por Ciudad | | | | 116,191,726,867.00 | | 2,542,830,446.00 | 0.00 | 117,127,478,232.00 | | 102,150,813.00 | | 3,342,184,272.00 | 34,246,726.00 |
| LEASING DE CREDITO S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 75,196,453,351.00 | | 4,114,668,610.00 | 0.00 | 73,413,111,155.00 | | 135,361,451.00 | | 2,165,961,436.00 | 30,003,527.00 |
| | Subtotal por Ciudad | | | | 75,196,453,351.00 | | 4,114,668,610.00 | 0.00 | 73,413,111,155.00 | | 135,361,451.00 | | 2,165,961,436.00 | 30,003,527.00 |
| Total Entidad | | | | | | 1,407,343,842,482.00 | | 44,966,108,853.00 | 0.00 | 1,411,821,253,108.00 | | 1,507,414,345.00 | | 47,487,040,830.00 | 449,064,304.00 |
| 90 | LEASING DE OCCIDENTE S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 984,238,433,651.46 | | 6,170,590,180.00 | 0.00 | 1,018,445,772,719.97 | | 246,406,967.00 | | 40,044,971,390.00 | 86,550,891.51 |
| | Subtotal por Ciudad | | | | 984,238,433,651.46 | | 6,170,590,180.00 | 0.00 | 1,018,445,772,719.97 | | 246,406,967.00 | | 40,044,971,390.00 | 86,550,891.51 |
| LEASING DE OCCIDENTE S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 295,990,068,147.00 | | 882,978,770.00 | 0.00 | 307,210,566,246.00 | | 18,981,642.00 | | 12,084,495,227.00 | |
| | Subtotal por Ciudad | | | | 295,990,068,147.00 | | 882,978,770.00 | 0.00 | 307,210,566,246.00 | | 18,981,642.00 | | 12,084,495,227.00 | |
| LEASING DE OCCIDENTE S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 254,860,971,107.00 | | 821,334,498.00 | 0.00 | 266,074,330,506.00 | | 14,512,887.00 | | 12,020,181,010.00 | |
| | Subtotal por Ciudad | | | | 254,860,971,107.00 | | 821,334,498.00 | 0.00 | 266,074,330,506.00 | | 14,512,887.00 | | 12,020,181,010.00 | |
| LEASING DE OCCIDENTE S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 192,185,331,323.00 | | 145,748,567.00 | 0.00 | 198,122,330,792.00 | | 15,216,911.00 | | 6,067,531,125.00 | |
| | Subtotal por Ciudad | | | | 192,185,331,323.00 | | 145,748,567.00 | 0.00 | 198,122,330,792.00 | | 15,216,911.00 | | 6,067,531,125.00 | |
| LEASING DE OCCIDENTE S.A. | 5 | IBAGUE | 2 | AVENIDA 5 | 79,630,327,010.00 | | 412,444,924.00 | 0.00 | 82,231,617,002.00 | | 6,599,120.00 | | 3,007,135,796.00 | |
| | Subtotal por Ciudad | | | | 79,630,327,010.00 | | 412,444,924.00 | 0.00 | 82,231,617,002.00 | | 6,599,120.00 | | 3,007,135,796.00 | |
| LEASING DE OCCIDENTE S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 77,608,162,002.00 | | 170,241,110.00 | 0.00 | 80,059,562,720.00 | | 2,723,858.00 | | 2,618,917,970.00 | |
| | Subtotal por Ciudad | | | | 77,608,162,002.00 | | 170,241,110.00 | 0.00 | 80,059,562,720.00 | | 2,723,858.00 | | 2,618,917,970.00 | |
| LEASING DE OCCIDENTE S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 90,198,791,640.00 | | 51,751,102.00 | 0.00 | 92,183,309,965.00 | | 828,018.00 | | 2,035,441,409.00 | |
| | Subtotal por Ciudad | | | | 90,198,791,640.00 | | 51,751,102.00 | 0.00 | 92,183,309,965.00 | | 828,018.00 | | 2,035,441,409.00 | |
| Total Entidad | | | | | | 1,974,712,084,880.46 | | 8,655,089,151.00 | 0.00 | 2,044,327,489,950.97 | | 305,269,403.00 | | 77,878,673,927.00 | 86,550,891.51 |
| 97 | LEASING POPULAR | 1 | BOGOTA | 1 | CENTRO | 223,598,886,204.00 | | 30,359,535,562.00 | 0.00 | 198,584,638,159.00 | | 529,164,921.00 | | 4,512,524,596.00 | 303,598,000.00 |
| | Subtotal por Ciudad | | | | 223,598,886,204.00 | | 30,359,535,562.00 | 0.00 | 198,584,638,159.00 | | 529,164,921.00 | | 4,512,524,596.00 | 303,598,000.00 |
| Total Entidad | | | | | | 223,598,886,204.00 | | 30,359,535,562.00 | 0.00 | 198,584,638,159.00 | | 529,164,921.00 | | 4,512,524,596.00 | 303,598,000.00 |
| 101 | LEASING BANCOLDEX S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 226,403,234,301.51 | | 0.00 | 0.00 | 242,458,735,061.85 | | | | 16,055,500,760.34 | |
| | Subtotal por Ciudad | | | | 226,403,234,301.51 | | 0.00 | 0.00 | 242,458,735,061.85 | | | | 16,055,500,760.34 | |
| Total Entidad | | | | | | 226,403,234,301.51 | | 0.00 | 0.00 | 242,458,735,061.85 | | | | 16,055,500,760.34 | |
| 102 | COMPARTIR S.A. | 1 | BOGOTA | 5 | RESTREPO - QUIROGA | 6,858,004,739.00 | | 602,268,194.00 | 2,924,827,659.00 | 3,610,517,500.00 | | 18,808,039.00 | 64,792,454.00 | 160,737,121.00 | 35,271,000.00 |
| COMPARTIR S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 31,193,204,557.00 | | 4,452,229,772.00 | 5,262,834,815.00 | 23,042,769,323.00 | | 72,496,328.00 | 254,988,841.00 | 1,139,769,184.00 | 97,375,000.00 |
| COMPARTIR S.A. | BOGOTA | 16 | CHAPINERO | 15,872,121,950.00 | | 1,870,939,545.00 | 101,749,723.00 | 15,090,829,668.00 | | 84,581,961.00 | 1,017,498.00 | 1,086,295,527.00 | 19,502,000.00 |
| COMPARTIR S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 24,014,644,775.00 | | 6,615,589,557.00 | 397,593,539.00 | 18,044,538,259.00 | | 141,117,925.00 | 27,950,536.00 | 803,876,119.00 | 70,132,000.00 |
| COMPARTIR S.A. | BOGOTA | 27 | SUBA | 6,399,014,101.00 | | 327,358,283.00 | 2,848,249,958.00 | 3,582,631,718.00 | | 8,850,620.00 | 142,748,863.00 | 175,870,375.00 | 31,756,000.00 |
| | Subtotal por Ciudad | | | | 84,336,990,122.00 | | 13,868,385,351.00 | 11,535,255,694.00 | 63,371,286,468.00 | | 325,854,873.00 | 491,498,192.00 | 3,366,548,326.00 | 254,036,000.00 |
| COMPARTIR S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 8,715,188,305.00 | | 1,431,559,183.00 | 1,570,938,382.00 | 6,328,782,012.00 | | 42,838,974.00 | 100,402,065.00 | 442,825,233.00 | 30,025,000.00 |
| | Subtotal por Ciudad | | | | 8,715,188,305.00 | | 1,431,559,183.00 | 1,570,938,382.00 | 6,328,782,012.00 | | 42,838,974.00 | 100,402,065.00 | 442,825,233.00 | 30,025,000.00 |
| COMPARTIR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 12,135,481,471.00 | | 1,559,568,910.00 | 2,738,665,498.00 | 8,434,309,553.00 | | 24,817,203.00 | 112,540,533.00 | 416,721,754.00 | 42,983,000.00 |
| | Subtotal por Ciudad | | | | 12,135,481,471.00 | | 1,559,568,910.00 | 2,738,665,498.00 | 8,434,309,553.00 | | 24,817,203.00 | 112,540,533.00 | 416,721,754.00 | 42,983,000.00 |
| Total Entidad | | | | | | 105,187,659,898.00 | | 16,859,513,444.00 | 15,844,859,574.00 | 78,134,378,033.00 | | 393,511,050.00 | 704,440,790.00 | 4,226,095,313.00 | 327,044,000.00 |
| 108 | DANN REGIONAL S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | 81,912,259,288.35 | | 77,017,014.92 | 0.00 | 86,923,372,985.89 | | 1,232,272.24 | | 5,086,898,440.22 | |
| DANN REGIONAL S.A. | BOGOTA | 24 | SANTA ANA - NAVARRA | 22,517,747,015.01 | | 627,688,668.76 | 0.00 | 22,567,605,526.44 | | 98,676,521.39 | | 578,870,658.80 | |
| | Subtotal por Ciudad | | | | 104,430,006,303.36 | | 704,705,683.68 | 0.00 | 109,490,978,512.33 | | 99,908,793.63 | | 5,665,769,099.02 | |
| DANN REGIONAL S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 79,770,586,454.64 | | 3,098,157,298.72 | 0.00 | 80,132,273,867.80 | | 251,588,311.69 | | 3,137,110,639.05 | 71,145,761.14 |
| DANN REGIONAL S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 79,770,586,454.64 | | 3,098,157,298.72 | 0.00 | 80,132,273,867.80 | | 251,588,311.69 | | 3,137,110,639.05 | 71,145,761.14 |
| DANN REGIONAL S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 6,192,264,544.43 | | 1,923,500,530.94 | 0.00 | 4,641,392,060.02 | | 185,395,557.97 | | 187,232,488.56 | |
| | Subtotal por Ciudad | | | | 6,192,264,544.43 | | 1,923,500,530.94 | 0.00 | 4,641,392,060.02 | | 185,395,557.97 | | 187,232,488.56 | |
| Total Entidad | | | | | | 190,392,857,302.43 | | 5,726,363,513.34 | 0.00 | 194,264,644,440.15 | | 536,892,663.29 | | 8,990,112,226.63 | 71,145,761.14 |
| 110 | CMR FALABELLA S.A | 1 | BOGOTA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| CMR FALABELLA S.A | BOGOTA | 7 | BAVARIA - MARSELLA | 12,144,540,194.77 | | 12,895,569,848.32 | 0.00 | 0.00 | | 622,073,955.07 | | | 128,955,698.48 |
| CMR FALABELLA S.A | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,672,686,085.76 | | 2,872,197,743.06 | 0.00 | 0.00 | | 170,789,679.87 | | | 28,721,977.43 |
| CMR FALABELLA S.A | BOGOTA | 10 | TERMINAL - MODELIA | 12,320,843,689.78 | | 12,980,779,933.96 | 0.00 | 0.00 | | 530,128,444.85 | | | 129,807,799.33 |
| CMR FALABELLA S.A | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 4,536,723,541.75 | | 4,877,921,882.75 | 0.00 | 0.00 | | 292,419,122.18 | | | 48,779,218.82 |
| CMR FALABELLA S.A | BOGOTA | 14 | FERIAS - ESTRADA | 19,100,513,798.89 | | 20,144,565,966.45 | 0.00 | 0.00 | | 842,606,507.90 | | | 201,445,659.66 |
| CMR FALABELLA S.A | BOGOTA | 23 | CHICO | 6,458,852,779.09 | | 6,812,518,864.00 | 0.00 | 0.00 | | 285,540,896.27 | | | 68,125,188.64 |
| CMR FALABELLA S.A | BOGOTA | 24 | SANTA ANA - NAVARRA | 2,830,501,601.82 | | 2,974,793,695.30 | 0.00 | 0.00 | | 114,544,156.53 | | | 29,747,936.95 |
| CMR FALABELLA S.A | BOGOTA | 27 | SUBA | 2,372,274,516.46 | | 2,540,611,989.04 | 0.00 | 0.00 | | 142,931,352.69 | | | 25,406,119.89 |
| CMR FALABELLA S.A | BOGOTA | 29 | VILLA DEL PRADO | 39,979,791,958.24 | | 41,690,349,969.89 | 0.00 | 0.00 | | 1,293,654,511.96 | | | 416,903,499.69 |
| | Subtotal por Ciudad | | | | 102,416,728,166.56 | | 107,789,309,892.77 | 0.00 | 0.00 | | 4,294,688,627.32 | | | 1,077,893,098.89 |
| CMR FALABELLA S.A | 2 | MEDELLIN | 4 | GUAYAQUIL | 3,152,841,171.61 | | 3,340,776,433.02 | 0.00 | 0.00 | | 154,527,497.08 | | | 33,407,764.33 |
| CMR FALABELLA S.A | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 13,397,931,972.03 | | 13,948,988,160.20 | 0.00 | 0.00 | | 411,566,306.57 | | | 139,489,881.60 |
| CMR FALABELLA S.A | MEDELLIN | 7 | LAURELES | 11,375,621,631.91 | | 11,794,764,858.69 | 0.00 | 0.00 | | 301,195,578.20 | | | 117,947,648.58 |
| CMR FALABELLA S.A | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 1,631,934,813.10 | | 1,715,291,237.68 | 0.00 | 0.00 | | 66,203,512.21 | | | 17,152,912.37 |
| | Subtotal por Ciudad | | | | 29,558,329,588.65 | | 30,799,820,689.59 | 0.00 | 0.00 | | 933,492,894.06 | | | 307,998,206.88 |
| CMR FALABELLA S.A | 3 | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 18,925,133,751.48 | | 19,838,863,122.20 | 0.00 | 0.00 | | 715,340,739.46 | | | 198,388,631.26 |
| | Subtotal por Ciudad | | | | 18,925,133,751.48 | | 19,838,863,122.20 | 0.00 | 0.00 | | 715,340,739.46 | | | 198,388,631.26 |
| CMR FALABELLA S.A | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 11,024,599,599.83 | | 11,659,385,210.24 | 0.00 | 0.00 | | 518,191,758.31 | | | 116,593,852.10 |
| CMR FALABELLA S.A | BARRANQUILLA | 8 | LAS AMERICAS | 2,374,618,503.78 | | 2,566,421,123.71 | 0.00 | 0.00 | | 166,138,408.70 | | | 25,664,211.23 |
| | Subtotal por Ciudad | | | | 13,399,218,103.61 | | 14,225,806,333.95 | 0.00 | 0.00 | | 684,330,167.01 | | | 142,258,063.33 |
| CMR FALABELLA S.A | 6 | PEREIRA | 1 | CENTRO | 7,755,297,295.38 | | 8,094,481,473.61 | 0.00 | 0.00 | | 258,239,363.50 | | | 80,944,814.73 |
| CMR FALABELLA S.A | PEREIRA | 5 | BARRIO CUBA | 8,945,384,568.18 | | 9,316,330,067.11 | 0.00 | 0.00 | | 277,782,198.26 | | | 93,163,300.67 |
| | Subtotal por Ciudad | | | | 16,700,681,863.56 | | 17,410,811,540.72 | 0.00 | 0.00 | | 536,021,561.76 | | | 174,108,115.40 |
| CMR FALABELLA S.A | 7 | CARTAGENA | 1 | BOCA GRANDE | 2,535,431,654.25 | | 2,603,210,711.48 | 0.00 | 0.00 | | 41,746,950.12 | | | 26,032,107.11 |
| | Subtotal por Ciudad | | | | 2,535,431,654.25 | | 2,603,210,711.48 | 0.00 | 0.00 | | 41,746,950.12 | | | 26,032,107.11 |
| Total Entidad | | | | | | 183,535,523,128.11 | | 192,667,822,290.71 | 0.00 | 0.00 | | 7,205,620,939.73 | | | 1,926,678,222.87 |
| 111 | CIT CAPITA COLOMBIA S.A. CFC. | 1 | BOGOTA | 23 | CHICO | 415,087,741.00 | | 0.00 | 0.00 | 422,573,872.00 | | | | 7,486,131.00 | |
| | Subtotal por Ciudad | | | | 415,087,741.00 | | 0.00 | 0.00 | 422,573,872.00 | | | | 7,486,131.00 | |
| Total Entidad | | | | | | 415,087,741.00 | | 0.00 | 0.00 | 422,573,872.00 | | | | 7,486,131.00 | |
