| 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 | 6,991,915,140.41 | | 519,210,736.84 | 5,100,714,961.79 | 2,365,448,684.03 | | 45,505,413.44 | 585,094,847.33 | 311,851,831.85 | 51,007,149.62 |
| FINAMERICA S.A. | BOGOTA | 4 | 20 DE JULIO | 6,681,565,230.94 | | 564,674,617.83 | 4,759,384,806.90 | 1,993,144,307.92 | | 44,203,952.56 | 376,105,064.96 | 167,735,636.11 | 47,593,848.07 |
| FINAMERICA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 26,702,383,648.11 | | 2,973,747,639.93 | 19,787,161,837.58 | 5,829,578,816.87 | | 132,953,693.28 | 1,052,000,487.14 | 505,278,847.45 | 197,871,618.38 |
| FINAMERICA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 13,404,074,915.35 | | 1,064,958,908.91 | 9,980,904,224.70 | 3,553,067,773.85 | | 48,391,200.23 | 683,987,497.07 | 362,668,252.56 | 99,809,042.24 |
| FINAMERICA S.A. | BOGOTA | 8 | BOSA | 10,022,397,336.48 | | 622,157,757.75 | 8,011,656,846.63 | 2,260,173,901.04 | | 52,014,753.05 | 522,575,464.18 | 216,884,383.24 | 80,116,568.47 |
| FINAMERICA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,588,133,934.93 | | 415,714,790.59 | 1,783,492,606.68 | 587,314,879.77 | | 16,782,163.90 | 116,666,280.95 | 47,104,971.17 | 17,834,926.07 |
| FINAMERICA S.A. | BOGOTA | 14 | FERIAS - ESTRADA | 9,561,134,182.06 | | 1,373,939,577.91 | 6,355,590,591.54 | 2,411,082,623.95 | | 56,198,528.64 | 289,965,004.38 | 169,759,172.39 | 63,555,905.91 |
| FINAMERICA S.A. | BOGOTA | 18 | 7 DE AGOSTO | 3,637,146,729.35 | | 372,527,699.68 | 1,975,139,212.05 | 1,543,529,446.50 | | 10,933,108.25 | 132,195,366.42 | 91,169,762.09 | 19,751,392.12 |
| FINAMERICA S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 5,897,689,657.87 | | 671,261,927.48 | 4,408,099,333.68 | 1,395,794,699.37 | | 33,498,070.42 | 331,622,632.04 | 168,264,606.85 | 44,080,993.34 |
| FINAMERICA S.A. | BOGOTA | 23 | CHICO | 6,651,236,322.61 | | 332,192,388.16 | 1,100,546,911.63 | 5,708,848,686.68 | | 88,121,905.46 | 142,797,486.24 | 248,426,803.04 | 11,005,469.12 |
| FINAMERICA S.A. | BOGOTA | 27 | SUBA | 9,653,463,397.09 | | 1,247,609,611.21 | 6,561,831,951.89 | 2,381,544,548.95 | | 53,122,505.19 | 268,220,362.88 | 150,561,527.37 | 65,618,319.52 |
| | Subtotal por Ciudad | | | | 101,791,140,495.20 | | 10,157,995,656.29 | 69,824,523,285.07 | 30,029,528,368.93 | | 581,725,294.42 | 4,501,230,493.59 | 2,439,705,794.12 | 698,245,232.86 |
| FINAMERICA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 1,770,447,109.69 | | 243,256,364.40 | 1,589,505,408.54 | 306,120,476.55 | | 48,971,654.95 | 237,538,159.26 | 66,030,271.49 | 15,895,054.09 |
| FINAMERICA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 1,405,016,066.60 | | 111,315,676.54 | 1,418,892,726.21 | 244,306,359.60 | | 17,148,686.07 | 284,324,796.21 | 53,836,286.21 | 14,188,927.26 |
| FINAMERICA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 4,791,002,181.93 | | 325,593,787.37 | 4,637,310,684.70 | 701,497,108.15 | | 48,047,263.69 | 650,983,385.85 | 127,995,641.90 | 46,373,106.85 |
| FINAMERICA S.A. | CALI | 6 | AVENIDA SEXTA | 457,747,671.98 | | 19,106,973.71 | 78,333,255.00 | 442,397,839.32 | | 4,626,535.39 | 2,530,633.00 | 74,149,895.11 | 783,332.55 |
| FINAMERICA S.A. | CALI | 7 | BASE AEREA | 2,669,657,717.96 | | 227,181,331.08 | 2,805,918,345.47 | 294,960,877.17 | | 47,043,766.74 | 479,510,121.27 | 103,789,764.29 | 28,059,183.45 |
| | Subtotal por Ciudad | | | | 11,093,870,748.16 | | 926,454,133.10 | 10,529,960,419.92 | 1,989,282,660.79 | | 165,837,906.84 | 1,654,887,095.59 | 425,801,859.00 | 105,299,604.20 |
| FINAMERICA S.A. | 6 | PEREIRA | 1 | CENTRO | 981,673,134.78 | | 165,999,759.83 | 1,013,856,808.18 | 92,335,521.12 | | 30,424,631.96 | 213,039,069.29 | 36,916,685.02 | 10,138,568.08 |
| | Subtotal por Ciudad | | | | 981,673,134.78 | | 165,999,759.83 | 1,013,856,808.18 | 92,335,521.12 | | 30,424,631.96 | 213,039,069.29 | 36,916,685.02 | 10,138,568.08 |
| FINAMERICA S.A. | 7 | CARTAGENA | 3 | TERMINAL | 1,372,044,589.14 | | 74,057,666.38 | 1,381,189,432.63 | 84,131,508.80 | | 6,069,335.96 | 143,649,202.88 | 3,803,585.52 | 13,811,894.31 |
| | Subtotal por Ciudad | | | | 1,372,044,589.14 | | 74,057,666.38 | 1,381,189,432.63 | 84,131,508.80 | | 6,069,335.96 | 143,649,202.88 | 3,803,585.52 | 13,811,894.31 |
| Total Entidad | | | | | | 115,238,728,967.28 | | 11,324,507,215.60 | 82,749,529,945.80 | 32,195,278,059.64 | | 784,057,169.18 | 6,512,805,861.35 | 2,906,227,923.66 | 827,495,299.45 |
| 8 | GIROS Y FINANZAS S.A. C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 35,689,674.00 | | 37,456,347.00 | 0.00 | 0.00 | | 1,766,673.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 4 | 20 DE JULIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 5 | RESTREPO - QUIROGA | 59,625,451.00 | | 62,186,006.00 | 0.00 | 0.00 | | 2,560,555.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 6 | KENNEDY - CORABASTOS | 241,978.00 | | 327,631.00 | 0.00 | 0.00 | | 85,653.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 7 | BAVARIA - MARSELLA | 4,928,964.00 | | 5,343,612.00 | 0.00 | 0.00 | | 414,648.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 4,835,514.00 | | 6,493,904.00 | 0.00 | 0.00 | | 1,658,390.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 10 | TERMINAL - MODELIA | 1,227,225.00 | | 1,477,563.00 | 0.00 | 0.00 | | 250,338.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 30,018,252.00 | | 31,442,409.00 | 0.00 | 0.00 | | 1,424,157.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 14 | FERIAS - ESTRADA | 139,203,583.00 | | 145,336,799.00 | 0.00 | 0.00 | | 6,133,216.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 15 | SOLEDAD - CAMPIN | 24,521,450.00 | | 26,208,894.00 | 0.00 | 0.00 | | 1,687,444.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 16 | CHAPINERO | 2,098,765.00 | | 2,996,238.00 | 0.00 | 0.00 | | 897,473.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 17 | AV. CHILE - LAGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 19 | SALITRE - SAN FERNANDO | 479,863.00 | | 745,661.00 | 0.00 | 0.00 | | 265,798.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 22 | NIZA - BOULEVARD | 762,270.00 | | 2,608,794.00 | 0.00 | 0.00 | | 1,846,524.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 23 | CHICO | 38,077,155,376.96 | | 29,855,417,537.00 | 0.00 | 10,047,665,597.96 | | 1,165,869,535.00 | | 660,058,223.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 24 | SANTA ANA - NAVARRA | 11,581,710.00 | | 12,569,672.00 | 0.00 | 0.00 | | 987,962.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 25 | UNICENTRO | 3,265,138.00 | | 4,398,248.00 | 0.00 | 0.00 | | 1,133,110.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 26 | CEDRITOS | 9,833,532.00 | | 11,079,788.00 | 0.00 | 0.00 | | 1,246,256.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 27 | SUBA | 5,451,654.00 | | 5,664,232.00 | 0.00 | 0.00 | | 212,578.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 28 | MARANTA | 847,934.00 | | 878,365.00 | 0.00 | 0.00 | | 30,431.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 29 | VILLA DEL PRADO | 1,572,917.00 | | 2,124,877.00 | 0.00 | 0.00 | | 551,960.00 | | | |
| | Subtotal por Ciudad | | | | 38,413,341,250.96 | | 30,214,756,577.00 | 0.00 | 10,047,665,597.96 | | 1,189,022,701.00 | | 660,058,223.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 3 | SAN DIEGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 4 | GUAYAQUIL | 422,846,579.00 | | 404,036,625.00 | 65,035,920.00 | 0.00 | | 27,716,445.00 | 17,859,161.00 | | 650,360.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 3,024,033.00 | | 4,364,395.00 | 0.00 | 0.00 | | 1,340,362.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 7 | LAURELES | 7,012,028.00 | | 8,956,875.00 | 296,862.00 | 0.00 | | 2,232,209.00 | 6,531.00 | | 2,969.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 155,962,654.00 | | 13,667,212.00 | 179,322,815.00 | 0.00 | | 1,633,430.00 | 33,600,723.00 | | 1,793,220.00 |
| | Subtotal por Ciudad | | | | 588,845,294.00 | | 431,025,107.00 | 244,655,597.00 | 0.00 | | 32,922,446.00 | 51,466,415.00 | | 2,446,549.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 56,343,027,021.83 | 3,492,781,838.00 | 25,460,987,882.83 | 218,677.00 | 30,484,860,020.00 | 48,791,481.00 | 1,666,573,479.00 | 6,998.00 | 1,345,519,433.00 | 34,930,005.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 2 | CENTRO PLAZA DE CAICEDO | 1,040,685,019.63 | | 957,330,789.63 | 1,529,569.00 | 138,458,924.00 | | 50,648,214.00 | 1,529,569.00 | 4,441,184.00 | 15,296.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 3 | UNICENTRO - REFUGIO | 2,295,339,852.13 | | 2,402,627,604.13 | 0.00 | 0.00 | | 107,287,752.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 73,960,901.00 | | 78,995,616.00 | 0.00 | 0.00 | | 5,034,715.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 6 | AVENIDA SEXTA | 687,546,721.79 | | 731,519,424.79 | 414,251.00 | 0.00 | | 44,378,668.00 | 4,143.00 | | 4,143.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 7 | BASE AEREA | 149,024,583.00 | | 154,560,274.00 | 0.00 | 0.00 | | 5,535,691.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 1,894,217,647.10 | | 2,012,448,451.10 | 196,944.00 | 0.00 | | 118,423,810.00 | 1,969.00 | | 1,969.00 |
| | Subtotal por Ciudad | | | | 62,483,801,746.48 | 3,492,781,838.00 | 31,798,470,042.48 | 2,359,441.00 | 30,623,318,944.00 | 48,791,481.00 | 1,997,882,329.00 | 1,542,679.00 | 1,349,960,617.00 | 34,951,413.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 4 | BARRANQUILLA | 1 | CENTRO | 17,410,812.00 | | 25,093,383.00 | 0.00 | 0.00 | | 7,682,571.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 3 | EL PRADO | 203,234,208.00 | | 220,154,736.00 | 881,618.00 | 0.00 | | 17,487,837.00 | 305,493.00 | | 8,816.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 11,658,819.00 | | 16,328,242.00 | 0.00 | 0.00 | | 4,669,423.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 7 | OCCIDENTE | 6,715,893.00 | | 6,956,915.00 | 0.00 | 0.00 | | 241,022.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 8 | LAS AMERICAS | 33,454,022.00 | | 37,019,550.00 | 0.00 | 0.00 | | 3,565,528.00 | | | |
| | Subtotal por Ciudad | | | | 272,473,754.00 | | 305,552,826.00 | 881,618.00 | 0.00 | | 33,646,381.00 | 305,493.00 | | 8,816.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 9,653,550.00 | | 10,000,000.00 | 0.00 | 0.00 | | 346,450.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | IBAGUE | 4 | JORDAN | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 9,653,550.00 | | 10,000,000.00 | 0.00 | 0.00 | | 346,450.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 5,728,032,443.00 | | 4,647,557,491.00 | 193,515,076.00 | 1,412,798,313.00 | | 288,260,510.00 | 20,855,928.00 | 214,786,853.00 | 1,935,146.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 2 | CIRCUNVALAR | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 3 | TERMINAL | 795,576,340.23 | | 190,715,534.23 | 643,250,202.00 | 0.00 | | 16,631,396.00 | 15,325,502.00 | | 6,432,498.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 43,217,625.00 | | 33,446,663.00 | 12,740,631.00 | 0.00 | | 2,319,984.00 | 522,277.00 | | 127,408.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 5 | BARRIO CUBA | 120,939,063.00 | | 27,340,769.00 | 107,372,766.00 | 0.00 | | 5,396,986.00 | 7,303,761.00 | | 1,073,725.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 6 | SAN MATEO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 6,687,765,471.23 | | 4,899,060,457.23 | 956,878,675.00 | 1,412,798,313.00 | | 312,608,876.00 | 44,007,468.00 | 214,786,853.00 | 9,568,777.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 7,031,681,716.00 | | 7,546,276,443.00 | 0.00 | 0.00 | | 514,594,727.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 3 | TERMINAL | 23,955,435.00 | | 32,744,547.00 | 0.00 | 0.00 | | 8,789,112.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 6 | BLAS DE LEZO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 7,055,637,151.00 | | 7,579,020,990.00 | 0.00 | 0.00 | | 523,383,839.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | 143,788,931.00 | | 6,397,885.00 | 0.00 | 141,689,095.00 | | 221,654.00 | | 4,076,395.00 | |
| | Subtotal por Ciudad | | | | 143,788,931.00 | | 6,397,885.00 | 0.00 | 141,689,095.00 | | 221,654.00 | | 4,076,395.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | 9 | MANIZALES | 1 | CENTRO | 120,396,490.95 | | 129,762,480.95 | 0.00 | 0.00 | | 9,365,990.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MANIZALES | 2 | AVDA. SANTANDER | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 15,731,931.00 | | 16,590,681.00 | 0.00 | 0.00 | | 858,750.00 | | | |
| | Subtotal por Ciudad | | | | 136,128,421.95 | | 146,353,161.95 | 0.00 | 0.00 | | 10,224,740.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 10 | BUCARAMANGA | 1 | CENTRO | 11,010,015.00 | | 12,270,027.00 | 0.00 | 0.00 | | 1,260,012.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BUCARAMANGA | 2 | CHICAMOCHA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 11,010,015.00 | | 12,270,027.00 | 0.00 | 0.00 | | 1,260,012.00 | | | |
| Total Entidad | | | | | | 115,802,445,585.62 | 3,492,781,838.00 | 75,402,907,073.66 | 1,204,775,331.00 | 42,225,471,949.96 | 48,791,481.00 | 4,101,519,428.00 | 97,322,055.00 | 2,228,882,088.00 | 46,975,555.00 |
| 13 | INVERSORA PICHINCHA S.A. | 1 | BOGOTA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | BOGOTA | 17 | AV. CHILE - LAGO | 497,334,057,362.84 | | 372,205,864,108.76 | 0.00 | 148,370,061,571.96 | | 15,920,315,155.45 | | 7,321,553,162.43 | |
| | Subtotal por Ciudad | | | | 497,334,057,362.84 | | 372,205,864,108.76 | 0.00 | 148,370,061,571.96 | | 15,920,315,155.45 | | 7,321,553,162.43 | |
| INVERSORA PICHINCHA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 129,510,798,647.25 | | 92,471,980,575.80 | 0.00 | 42,767,461,720.27 | | 3,425,756,753.09 | | 2,302,886,895.73 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 3 | SAN DIEGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 4,042,033,247.65 | | 0.00 | 0.00 | 4,161,871,734.00 | | | | 119,838,486.35 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 133,552,831,894.90 | | 92,471,980,575.80 | 0.00 | 46,929,333,454.27 | | 3,425,756,753.09 | | 2,422,725,382.08 | |
| 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 | 117,300,608,659.57 | | 96,982,306,636.76 | 0.00 | 26,650,337,691.94 | | 5,001,900,595.24 | | 1,330,135,073.89 | |
| | Subtotal por Ciudad | | | | 117,300,608,659.57 | | 96,982,306,636.76 | 0.00 | 26,650,337,691.94 | | 5,001,900,595.24 | | 1,330,135,073.89 | |
| INVERSORA PICHINCHA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 94,576,551,828.70 | | 53,911,159,075.49 | 0.00 | 45,551,007,542.31 | | 2,345,126,884.65 | | 2,540,487,904.45 | |
| | Subtotal por Ciudad | | | | 94,576,551,828.70 | | 53,911,159,075.49 | 0.00 | 45,551,007,542.31 | | 2,345,126,884.65 | | 2,540,487,904.45 | |
| INVERSORA PICHINCHA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 24,810,978,934.24 | | 16,586,020,232.34 | 0.00 | 9,309,754,010.05 | | 610,241,991.95 | | 474,553,316.20 | |
| | Subtotal por Ciudad | | | | 24,810,978,934.24 | | 16,586,020,232.34 | 0.00 | 9,309,754,010.05 | | 610,241,991.95 | | 474,553,316.20 | |
| INVERSORA PICHINCHA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 15,845,205,246.79 | | 11,714,239,630.88 | 0.00 | 4,762,113,825.94 | | 422,379,379.88 | | 208,768,830.15 | |
| | Subtotal por Ciudad | | | | 15,845,205,246.79 | | 11,714,239,630.88 | 0.00 | 4,762,113,825.94 | | 422,379,379.88 | | 208,768,830.15 | |
| INVERSORA PICHINCHA S.A. | 10 | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 81,567,172,003.43 | | 51,442,186,783.17 | 0.00 | 33,587,471,731.21 | | 1,720,704,049.94 | | 1,741,782,461.01 | |
| | Subtotal por Ciudad | | | | 81,567,172,003.43 | | 51,442,186,783.17 | 0.00 | 33,587,471,731.21 | | 1,720,704,049.94 | | 1,741,782,461.01 | |
| Total Entidad | | | | | | 964,987,405,930.47 | | 695,313,757,043.20 | 0.00 | 315,160,079,827.68 | | 29,446,424,810.20 | | 16,040,006,130.21 | |
| 17 | FACTORING BANCOLOMBIA S.A. | 1 | BOGOTA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 7 | BAVARIA - MARSELLA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 10 | TERMINAL - MODELIA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 13 | CAN - PABLO VI | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 14 | FERIAS - ESTRADA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 15 | SOLEDAD - CAMPIN | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 16 | CHAPINERO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 17 | AV. CHILE - LAGO | 112,170,040,619.00 | | 0.00 | 0.00 | 144,102,792,261.00 | | 5,239,289.00 | | 31,927,512,353.00 | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 18 | 7 DE AGOSTO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 19 | SALITRE - SAN FERNANDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 20 | POLO CLUB - CASTELLANA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 22 | NIZA - BOULEVARD | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 24 | SANTA ANA - NAVARRA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 25 | UNICENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 26 | CEDRITOS | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 27 | SUBA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BOGOTA | 29 | VILLA DEL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 112,170,040,619.00 | | 0.00 | 0.00 | 144,102,792,261.00 | | 5,239,289.00 | | 31,927,512,353.00 | |
| FACTORING BANCOLOMBIA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | MEDELLIN | 3 | SAN DIEGO | 216,201,252,769.52 | | 42,032,728.00 | 0.00 | 236,998,148,059.52 | | 36,793,439.00 | | 20,802,134,579.00 | |
| FACTORING BANCOLOMBIA S.A. | MEDELLIN | 4 | GUAYAQUIL | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 216,201,252,769.52 | | 42,032,728.00 | 0.00 | 236,998,148,059.52 | | 36,793,439.00 | | 20,802,134,579.00 | |
| FACTORING BANCOLOMBIA S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | CALI | 3 | UNICENTRO - REFUGIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | CALI | 6 | AVENIDA SEXTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | 4 | BARRANQUILLA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BARRANQUILLA | 2 | BOSTON | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | BARRANQUILLA | 3 | EL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | 5 | IBAGUE | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | IBAGUE | 4 | JORDAN | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | 6 | PEREIRA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | 7 | CARTAGENA | 1 | BOCA GRANDE | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | CARTAGENA | 2 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | 8 | SANTA MARTA | 1 | SANTA MARTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | SANTA MARTA | 2 | RODADERO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | 9 | MANIZALES | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FACTORING BANCOLOMBIA S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | 328,371,293,388.52 | | 42,032,728.00 | 0.00 | 381,100,940,320.52 | | 42,032,728.00 | | 52,729,646,932.00 | |
| 22 | CONFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 324,058,164,942.00 | | 89,862,543,119.00 | 46,101,256,039.00 | 228,025,163,881.00 | | 7,658,150,002.00 | 4,126,673,927.00 | 27,639,389,693.00 | 506,584,475.00 |
| | Subtotal por Ciudad | | | | 324,058,164,942.00 | | 89,862,543,119.00 | 46,101,256,039.00 | 228,025,163,881.00 | | 7,658,150,002.00 | 4,126,673,927.00 | 27,639,389,693.00 | 506,584,475.00 |
| CONFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 10,608,939,582.00 | | 761,373,341.00 | 4,388,130,785.00 | 6,605,610,815.00 | | 156,603,230.00 | 325,184,824.00 | 664,387,305.00 | |
| | Subtotal por Ciudad | | | | 10,608,939,582.00 | | 761,373,341.00 | 4,388,130,785.00 | 6,605,610,815.00 | | 156,603,230.00 | 325,184,824.00 | 664,387,305.00 | |
| CONFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 446,135,526.00 | | 91,561,546.00 | 169,060,708.00 | 323,888,939.00 | | 13,561,232.00 | 32,343,015.00 | 92,471,420.00 | |
| | Subtotal por Ciudad | | | | 446,135,526.00 | | 91,561,546.00 | 169,060,708.00 | 323,888,939.00 | | 13,561,232.00 | 32,343,015.00 | 92,471,420.00 | |
| Total Entidad | | | | | | 335,113,240,050.00 | | 90,715,478,006.00 | 50,658,447,532.00 | 234,954,663,635.00 | | 7,828,314,464.00 | 4,484,201,766.00 | 28,396,248,418.00 | 506,584,475.00 |
| 23 | SERFINANSA S.A. | 1 | BOGOTA | 7 | BAVARIA - MARSELLA | 7,773,532,265.40 | | 8,646,638,507.84 | 0.00 | 0.00 | | 873,106,242.44 | | | |
| SERFINANSA S.A. | BOGOTA | 23 | CHICO | 46,238,083,113.50 | | 17,340,238,948.93 | 0.00 | 31,690,660,836.00 | | 1,299,451,062.91 | | 1,493,365,608.52 | |
| SERFINANSA S.A. | BOGOTA | 27 | SUBA | 3,505,139,005.33 | | 3,883,342,173.65 | 0.00 | 2,438,431.00 | | 380,540,745.81 | | 100,853.51 | |
| | Subtotal por Ciudad | | | | 57,516,754,384.23 | | 29,870,219,630.42 | 0.00 | 31,693,099,267.00 | | 2,553,098,051.16 | | 1,493,466,462.03 | |
| SERFINANSA S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 4,064,988,684.59 | | 1,419,712,576.63 | 0.00 | 3,038,624,045.00 | | 116,630,062.31 | | 276,717,874.73 | |
| | Subtotal por Ciudad | | | | 4,064,988,684.59 | | 1,419,712,576.63 | 0.00 | 3,038,624,045.00 | | 116,630,062.31 | | 276,717,874.73 | |
| SERFINANSA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 15,852,478,453.77 | | 13,401,913,749.88 | 0.00 | 3,660,449,548.00 | | 1,109,268,284.76 | | 100,616,559.35 | |
| | Subtotal por Ciudad | | | | 15,852,478,453.77 | | 13,401,913,749.88 | 0.00 | 3,660,449,548.00 | | 1,109,268,284.76 | | 100,616,559.35 | |
| SERFINANSA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 25,836,270,082.37 | | 27,792,296,607.92 | 0.00 | 102,495,748.76 | | 2,054,447,698.33 | | 4,074,575.98 | |
| SERFINANSA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 277,464,770,391.83 | | 34,761,541,515.72 | 0.00 | 254,939,185,761.21 | | 3,286,336,965.30 | | 8,949,619,919.80 | |
| | Subtotal por Ciudad | | | | 303,301,040,474.20 | | 62,553,838,123.64 | 0.00 | 255,041,681,509.97 | | 5,340,784,663.63 | | 8,953,694,495.78 | |
| SERFINANSA S.A. | 6 | PEREIRA | 1 | CENTRO | 5,555,095,049.29 | | 4,572,087,230.27 | 0.00 | 1,508,859,359.00 | | 502,350,498.10 | | 23,501,041.88 | |
| | Subtotal por Ciudad | | | | 5,555,095,049.29 | | 4,572,087,230.27 | 0.00 | 1,508,859,359.00 | | 502,350,498.10 | | 23,501,041.88 | |
| SERFINANSA S.A. | 7 | CARTAGENA | 2 | CENTRO | 12,978,999,237.49 | | 3,071,184,511.09 | 0.00 | 10,336,749,398.82 | | 231,548,826.43 | | 197,385,845.99 | |
| SERFINANSA S.A. | CARTAGENA | 3 | TERMINAL | 7,110,913,943.69 | | 7,718,260,191.03 | 0.00 | 4,334,871.00 | | 611,501,828.07 | | 179,290.27 | |
| | Subtotal por Ciudad | | | | 20,089,913,181.18 | | 10,789,444,702.12 | 0.00 | 10,341,084,269.82 | | 843,050,654.50 | | 197,565,136.26 | |
| SERFINANSA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 31,015,224,402.87 | | 10,575,891,493.99 | 0.00 | 21,583,570,058.50 | | 747,618,557.98 | | 396,618,591.64 | |
| | Subtotal por Ciudad | | | | 31,015,224,402.87 | | 10,575,891,493.99 | 0.00 | 21,583,570,058.50 | | 747,618,557.98 | | 396,618,591.64 | |
| SERFINANSA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 7,285,791,170.41 | | 1,459,826,704.00 | 0.00 | 6,086,288,080.00 | | 69,424,629.03 | | 190,898,984.56 | |
| | Subtotal por Ciudad | | | | 7,285,791,170.41 | | 1,459,826,704.00 | 0.00 | 6,086,288,080.00 | | 69,424,629.03 | | 190,898,984.56 | |
| Total Entidad | | | | | | 444,681,285,800.54 | | 134,642,934,210.95 | 0.00 | 332,953,656,137.29 | | 11,282,225,401.47 | | 11,633,079,146.23 | |
| 24 | FINANDINA S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANDINA S.A. | BOGOTA | 23 | CHICO | 314,187,403,000.10 | | 206,901,474,714.59 | 1,331,335,208.23 | 128,838,056,616.13 | | 11,953,476,286.96 | 182,467,996.12 | 10,734,205,904.01 | 13,313,351.80 |
| FINANDINA S.A. | BOGOTA | 29 | VILLA DEL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 314,187,403,000.10 | | 206,901,474,714.59 | 1,331,335,208.23 | 128,838,056,616.13 | | 11,953,476,286.96 | 182,467,996.12 | 10,734,205,904.01 | 13,313,351.80 |
| FINANDINA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 46,533,954,029.69 | | 38,271,602,696.58 | 94,300,907.45 | 11,698,002,631.79 | | 2,545,174,774.46 | 4,715,045.36 | 979,119,377.25 | 943,009.06 |
| | Subtotal por Ciudad | | | | 46,533,954,029.69 | | 38,271,602,696.58 | 94,300,907.45 | 11,698,002,631.79 | | 2,545,174,774.46 | 4,715,045.36 | 979,119,377.25 | 943,009.06 |
| FINANDINA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 83,673,006,067.09 | | 70,010,465,260.49 | 243,045,928.77 | 19,446,663,603.26 | | 4,273,278,851.52 | 13,468,901.38 | 1,737,990,513.29 | 2,430,459.24 |
| | Subtotal por Ciudad | | | | 83,673,006,067.09 | | 70,010,465,260.49 | 243,045,928.77 | 19,446,663,603.26 | | 4,273,278,851.52 | 13,468,901.38 | 1,737,990,513.29 | 2,430,459.24 |
| FINANDINA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 19,995,663,273.69 | | 15,112,408,914.27 | 44,777,909.80 | 7,037,085,177.69 | | 1,185,205,851.57 | 14,140,788.30 | 998,814,309.11 | 447,779.09 |
| | Subtotal por Ciudad | | | | 19,995,663,273.69 | | 15,112,408,914.27 | 44,777,909.80 | 7,037,085,177.69 | | 1,185,205,851.57 | 14,140,788.30 | 998,814,309.11 | 447,779.09 |
| FINANDINA S.A. | 5 | IBAGUE | 3 | EL LIMONAR - ESTADIO | 43,606,641,463.93 | | 33,702,292,680.69 | 74,983,504.45 | 13,464,013,270.89 | | 2,144,379,590.93 | 29,459,789.96 | 1,460,058,776.18 | 749,835.03 |
| | Subtotal por Ciudad | | | | 43,606,641,463.93 | | 33,702,292,680.69 | 74,983,504.45 | 13,464,013,270.89 | | 2,144,379,590.93 | 29,459,789.96 | 1,460,058,776.18 | 749,835.03 |
| FINANDINA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 48,310,859,667.46 | | 34,836,770,163.80 | 64,832,702.49 | 16,567,298,247.77 | | 1,859,230,064.61 | 13,585,881.77 | 1,284,577,173.21 | 648,327.01 |
| | Subtotal por Ciudad | | | | 48,310,859,667.46 | | 34,836,770,163.80 | 64,832,702.49 | 16,567,298,247.77 | | 1,859,230,064.61 | 13,585,881.77 | 1,284,577,173.21 | 648,327.01 |
| Total Entidad | | | | | | 556,307,527,501.96 | | 398,835,014,430.42 | 1,853,276,161.19 | 197,051,119,547.53 | | 23,960,745,420.05 | 257,838,402.89 | 17,194,766,053.05 | 18,532,761.23 |
| 26 | SUFINANCIAMIENTO S.A. | 1 | BOGOTA | 13 | CAN - PABLO VI | 183,313,919,735.91 | | 246,504,258,611.16 | 0.00 | 84,099,656.55 | | 63,270,636,386.35 | | 3,802,145.45 | |
| | Subtotal por Ciudad | | | | 183,313,919,735.91 | | 246,504,258,611.16 | 0.00 | 84,099,656.55 | | 63,270,636,386.35 | | 3,802,145.45 | |
| SUFINANCIAMIENTO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 240,394,982,962.24 | | 324,723,827,586.34 | 0.00 | 72,093,728.50 | | 84,397,818,255.04 | | 3,120,097.56 | |
| 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 | | | | 240,394,982,962.24 | | 324,723,827,586.34 | 0.00 | 72,093,728.50 | | 84,397,818,255.04 | | 3,120,097.56 | |
| SUFINANCIAMIENTO S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 96,300,304,506.68 | | 132,439,571,027.25 | 0.00 | 32,376,527.56 | | 36,170,201,834.16 | | 1,441,213.97 | |
| | Subtotal por Ciudad | | | | 96,300,304,506.68 | | 132,439,571,027.25 | 0.00 | 32,376,527.56 | | 36,170,201,834.16 | | 1,441,213.97 | |
| SUFINANCIAMIENTO S.A. | 6 | PEREIRA | 3 | TERMINAL | 11,317,375,985.21 | | 15,612,848,411.87 | 0.00 | 0.00 | | 4,295,472,426.66 | | | |
| | Subtotal por Ciudad | | | | 11,317,375,985.21 | | 15,612,848,411.87 | 0.00 | 0.00 | | 4,295,472,426.66 | | | |
| Total Entidad | | | | | | 531,326,583,190.04 | | 719,280,505,636.62 | 0.00 | 188,569,912.61 | | 188,134,128,902.21 | | 8,363,456.98 | |
| 31 | G.M.A.C. COLOMBIA S.A. | 1 | BOGOTA | 23 | CHICO | 732,815,012,487.00 | | 402,698,216,118.00 | 2,590,879,637.00 | 362,859,660,632.00 | | 19,008,668,763.00 | 44,523,146.00 | 16,254,643,195.00 | 25,908,796.00 |
| | Subtotal por Ciudad | | | | 732,815,012,487.00 | | 402,698,216,118.00 | 2,590,879,637.00 | 362,859,660,632.00 | | 19,008,668,763.00 | 44,523,146.00 | 16,254,643,195.00 | 25,908,796.00 |
| Total Entidad | | | | | | 732,815,012,487.00 | | 402,698,216,118.00 | 2,590,879,637.00 | 362,859,660,632.00 | | 19,008,668,763.00 | 44,523,146.00 | 16,254,643,195.00 | 25,908,796.00 |
| 33 | INTERNACIONAL S.A. | 1 | BOGOTA | 1 | CENTRO | 100,712,972,271.20 | | 23,321,393,302.44 | 0.00 | 85,281,415,216.13 | | 1,513,168,231.35 | | 6,376,668,016.02 | |
| | Subtotal por Ciudad | | | | 100,712,972,271.20 | | 23,321,393,302.44 | 0.00 | 85,281,415,216.13 | | 1,513,168,231.35 | | 6,376,668,016.02 | |
| INTERNACIONAL S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 12,549,315,853.74 | | 1,820,884,992.00 | 0.00 | 11,862,296,599.87 | | 280,253,415.36 | | 853,612,322.77 | |
| | Subtotal por Ciudad | | | | 12,549,315,853.74 | | 1,820,884,992.00 | 0.00 | 11,862,296,599.87 | | 280,253,415.36 | | 853,612,322.77 | |
| INTERNACIONAL S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 18,756,139,632.79 | | 2,431,391,532.00 | 0.00 | 17,566,694,071.00 | | 179,756,974.78 | | 1,062,188,995.43 | |
| | Subtotal por Ciudad | | | | 18,756,139,632.79 | | 2,431,391,532.00 | 0.00 | 17,566,694,071.00 | | 179,756,974.78 | | 1,062,188,995.43 | |
| INTERNACIONAL S.A. | 4 | BARRANQUILLA | 1 | CENTRO | 8,868,616,169.88 | | 1,811,730,860.52 | 0.00 | 8,100,216,208.62 | | 197,490,464.53 | | 845,840,434.73 | |
| | Subtotal por Ciudad | | | | 8,868,616,169.88 | | 1,811,730,860.52 | 0.00 | 8,100,216,208.62 | | 197,490,464.53 | | 845,840,434.73 | |
| INTERNACIONAL S.A. | 5 | IBAGUE | 1 | CENTRO | 14,190,173,477.36 | | 2,458,992,087.00 | 0.00 | 12,689,199,247.00 | | 187,992,457.42 | | 770,025,399.22 | |
| | Subtotal por Ciudad | | | | 14,190,173,477.36 | | 2,458,992,087.00 | 0.00 | 12,689,199,247.00 | | 187,992,457.42 | | 770,025,399.22 | |
| INTERNACIONAL S.A. | 10 | BUCARAMANGA | 1 | CENTRO | 15,095,539,594.90 | | 2,191,024,651.00 | 0.00 | 13,875,569,503.00 | | 176,480,979.88 | | 794,573,579.22 | |
| | Subtotal por Ciudad | | | | 15,095,539,594.90 | | 2,191,024,651.00 | 0.00 | 13,875,569,503.00 | | 176,480,979.88 | | 794,573,579.22 | |
| Total Entidad | | | | | | 170,172,756,999.87 | | 34,035,417,424.96 | 0.00 | 149,375,390,845.62 | | 2,535,142,523.32 | | 10,702,908,747.39 | |
| 35 | MACROFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 498,258,458.00 | | 535,210,963.00 | 0.00 | 0.00 | | 36,952,505.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 832,438,591.00 | | 772,529,997.00 | 66,566,203.00 | 53,127,212.00 | | 56,120,493.00 | 665,662.00 | 2,333,004.00 | 665,662.00 |
| MACROFINANCIERA S.A. | BOGOTA | 4 | 20 DE JULIO | 533,853,882.00 | | 589,323,789.00 | 0.00 | 0.00 | | 55,469,907.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 20,434,988.00 | | 23,874,337.00 | 0.00 | 0.00 | | 3,439,349.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 36,469,510,476.00 | | 21,732,630,900.00 | 607,594,041.00 | 15,509,684,200.00 | | 982,290,010.00 | 102,095,008.00 | 289,937,707.00 | 6,075,940.00 |
| MACROFINANCIERA S.A. | BOGOTA | 7 | BAVARIA - MARSELLA | 112,188,227.00 | | 138,296,875.00 | 0.00 | 0.00 | | 26,108,648.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 8 | BOSA | 1,033,827,831.00 | | 1,083,736,545.00 | 0.00 | 0.00 | | 49,908,714.00 | | | |
| | Subtotal por Ciudad | | | | 39,500,512,453.00 | | 24,875,603,406.00 | 674,160,244.00 | 15,562,811,412.00 | | 1,210,289,626.00 | 102,760,670.00 | 292,270,711.00 | 6,741,602.00 |
| MACROFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 655,590,055.00 | | 566,343,615.00 | 65,535,798.00 | 93,727,382.00 | | 49,885,526.00 | 15,635,671.00 | 3,840,185.00 | 655,358.00 |
| MACROFINANCIERA S.A. | MEDELLIN | 3 | SAN DIEGO | 1,468,254,388.00 | | 984,803,510.00 | 121,492,472.00 | 522,478,326.00 | | 96,462,291.00 | 10,674,698.00 | 52,168,006.00 | 1,214,925.00 |
| MACROFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 1,821,275,307.00 | | 1,698,913,240.00 | 16,081,287.00 | 258,493,634.00 | | 138,767,423.00 | 2,174,999.00 | 11,109,619.00 | 160,813.00 |
| MACROFINANCIERA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 3,093,234,383.00 | | 1,915,610,368.00 | 233,216,540.00 | 1,245,893,745.00 | | 191,182,704.00 | 2,332,165.00 | 105,639,236.00 | 2,332,165.00 |
| | Subtotal por Ciudad | | | | 7,038,354,133.00 | | 5,165,670,733.00 | 436,326,097.00 | 2,120,593,087.00 | | 476,297,944.00 | 30,817,533.00 | 172,757,046.00 | 4,363,261.00 |
| MACROFINANCIERA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 261,688,625.00 | | 298,917,484.00 | 0.00 | 0.00 | | 37,228,859.00 | | | |
| MACROFINANCIERA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 733,425,950.00 | | 822,969,903.00 | 0.00 | 0.00 | | 89,543,953.00 | | | |
| MACROFINANCIERA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 237,926,368.00 | | 262,949,892.00 | 0.00 | 0.00 | | 25,023,524.00 | | | |
| MACROFINANCIERA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 323,811,726.00 | | 335,526,667.00 | 0.00 | 0.00 | | 11,714,941.00 | | | |
| MACROFINANCIERA S.A. | CALI | 6 | AVENIDA SEXTA | 635,661,255.00 | | 709,905,154.00 | 0.00 | 0.00 | | 74,243,899.00 | | | |
| | Subtotal por Ciudad | | | | 2,192,513,924.00 | | 2,430,269,100.00 | 0.00 | 0.00 | | 237,755,176.00 | | | |
| MACROFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 628,107,919.00 | | 709,509,810.00 | 0.00 | 0.00 | | 81,401,891.00 | | | |
| MACROFINANCIERA S.A. | BARRANQUILLA | 3 | EL PRADO | 248,873,823.00 | | 310,430,151.00 | 0.00 | 0.00 | | 61,556,328.00 | | | |
| | Subtotal por Ciudad | | | | 876,981,742.00 | | 1,019,939,961.00 | 0.00 | 0.00 | | 142,958,219.00 | | | |
| MACROFINANCIERA S.A. | 5 | IBAGUE | 1 | CENTRO | 29,692,192.00 | | 35,591,422.00 | 0.00 | 0.00 | | 5,899,230.00 | | | |
| | Subtotal por Ciudad | | | | 29,692,192.00 | | 35,591,422.00 | 0.00 | 0.00 | | 5,899,230.00 | | | |
| MACROFINANCIERA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 1,547,018,493.00 | | 1,653,320,953.00 | 0.00 | 0.00 | | 106,302,460.00 | | | |
| MACROFINANCIERA S.A. | PEREIRA | 3 | TERMINAL | 433,872,358.00 | | 445,563,666.00 | 0.00 | 0.00 | | 11,691,308.00 | | | |
| MACROFINANCIERA S.A. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 177,900,369.00 | | 189,878,101.00 | 0.00 | 0.00 | | 11,977,732.00 | | | |
| | Subtotal por Ciudad | | | | 2,158,791,220.00 | | 2,288,762,720.00 | 0.00 | 0.00 | | 129,971,500.00 | | | |
| MACROFINANCIERA S.A. | 7 | CARTAGENA | 2 | CENTRO | 36,243,652.00 | | 41,118,844.00 | 0.00 | 0.00 | | 4,875,192.00 | | | |
| | Subtotal por Ciudad | | | | 36,243,652.00 | | 41,118,844.00 | 0.00 | 0.00 | | 4,875,192.00 | | | |
| MACROFINANCIERA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 18,130,820.00 | | 20,642,302.00 | 0.00 | 0.00 | | 2,511,482.00 | | | |
| | Subtotal por Ciudad | | | | 18,130,820.00 | | 20,642,302.00 | 0.00 | 0.00 | | 2,511,482.00 | | | |
| MACROFINANCIERA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 1,226,378,549.00 | | 1,305,004,211.00 | 0.00 | 0.00 | | 78,625,662.00 | | | |
| | Subtotal por Ciudad | | | | 1,226,378,549.00 | | 1,305,004,211.00 | 0.00 | 0.00 | | 78,625,662.00 | | | |
| MACROFINANCIERA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 256,314,908.00 | | 274,212,535.00 | 0.00 | 0.00 | | 17,897,627.00 | | | |
| | Subtotal por Ciudad | | | | 256,314,908.00 | | 274,212,535.00 | 0.00 | 0.00 | | 17,897,627.00 | | | |
| Total Entidad | | | | | | 53,333,913,593.00 | | 37,456,815,234.00 | 1,110,486,341.00 | 17,683,404,499.00 | | 2,307,081,658.00 | 133,578,203.00 | 465,027,757.00 | 11,104,863.00 |
| 46 | COLTEFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | BOGOTA | 23 | CHICO | 96,179,968,553.63 | | 0.00 | 0.00 | 98,273,738,350.22 | | | | 2,093,769,796.59 | |
| | Subtotal por Ciudad | | | | 96,179,968,553.63 | | 0.00 | 0.00 | 98,273,738,350.22 | | | | 2,093,769,796.59 | |
| COLTEFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 171,057,682,096.48 | | 3,606,829,449.00 | 0.00 | 185,277,100,203.27 | | 232,056,067.46 | | 17,594,191,488.33 | |
| COLTEFINANCIERA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 171,057,682,096.48 | | 3,606,829,449.00 | 0.00 | 185,277,100,203.27 | | 232,056,067.46 | | 17,594,191,488.33 | |
| COLTEFINANCIERA S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | BUCARAMANGA | 2 | CHICAMOCHA | 3,925,683,684.67 | | 7,031,339.00 | 0.00 | 3,971,469,387.00 | | 98,790.31 | | 52,718,251.02 | |
| | Subtotal por Ciudad | | | | 3,925,683,684.67 | | 7,031,339.00 | 0.00 | 3,971,469,387.00 | | 98,790.31 | | 52,718,251.02 | |
| Total Entidad | | | | | | 271,163,334,334.78 | | 3,613,860,788.00 | 0.00 | 287,522,307,940.49 | | 232,154,857.77 | | 19,740,679,535.94 | |
| 59 | LEASING CORFICOLOMBIANA S.A. | 1 | BOGOTA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING CORFICOLOMBIANA S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | 238,593,904,203.11 | | 119,362,919.00 | 0.00 | 251,892,623,361.11 | | 7,823,547.00 | | 13,410,258,530.00 | |
| LEASING CORFICOLOMBIANA S.A. | BOGOTA | 23 | CHICO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 238,593,904,203.11 | | 119,362,919.00 | 0.00 | 251,892,623,361.11 | | 7,823,547.00 | | 13,410,258,530.00 | |
| LEASING CORFICOLOMBIANA S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING CORFICOLOMBIANA S.A. | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING CORFICOLOMBIANA S.A. | MEDELLIN | 3 | SAN DIEGO | 121,398,795,706.49 | | 89,606,959.00 | 0.00 | 125,199,303,913.49 | | 1,133,080.00 | | 3,888,982,086.00 | |
| | Subtotal por Ciudad | | | | 121,398,795,706.49 | | 89,606,959.00 | 0.00 | 125,199,303,913.49 | | 1,133,080.00 | | 3,888,982,086.00 | |
| LEASING CORFICOLOMBIANA S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING CORFICOLOMBIANA S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | 75,792,914,923.65 | | 1,614,651,466.00 | 0.00 | 77,544,828,273.65 | | 32,188,796.00 | | 3,334,376,020.00 | |
| LEASING CORFICOLOMBIANA S.A. | CALI | 3 | UNICENTRO - REFUGIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING CORFICOLOMBIANA S.A. | CALI | 6 | AVENIDA SEXTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 75,792,914,923.65 | | 1,614,651,466.00 | 0.00 | 77,544,828,273.65 | | 32,188,796.00 | | 3,334,376,020.00 | |
| LEASING CORFICOLOMBIANA S.A. | 4 | BARRANQUILLA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING CORFICOLOMBIANA 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 CORFICOLOMBIANA S.A. | 5 | IBAGUE | 1 | CENTRO | 16,633,683,728.07 | | 0.00 | 0.00 | 17,649,721,980.07 | | | | 1,016,038,252.00 | |
| | Subtotal por Ciudad | | | | 16,633,683,728.07 | | 0.00 | 0.00 | 17,649,721,980.07 | | | | 1,016,038,252.00 | |
| LEASING CORFICOLOMBIANA S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING CORFICOLOMBIANA S.A. | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 34,779,562,188.43 | | 0.00 | 0.00 | 35,685,930,012.43 | | | | 906,367,824.00 | |
| | Subtotal por Ciudad | | | | 34,779,562,188.43 | | 0.00 | 0.00 | 35,685,930,012.43 | | | | 906,367,824.00 | |
| Total Entidad | | | | | | 487,198,860,749.75 | | 1,823,621,344.00 | 0.00 | 507,972,407,540.75 | | 41,145,423.00 | | 22,556,022,712.00 | |
| 65 | LEASING BOLIVAR S.A. | 1 | BOGOTA | 1 | CENTRO | 434,700,990,349.41 | | 13,120,847,255.12 | 0.00 | 455,422,217,008.81 | | 726,171,118.98 | | 33,115,902,795.54 | |
| 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 | | | | 434,700,990,349.41 | | 13,120,847,255.12 | 0.00 | 455,422,217,008.81 | | 726,171,118.98 | | 33,115,902,795.54 | |
| LEASING BOLIVAR S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 105,588,478,671.40 | | 5,954,172,970.33 | 0.00 | 108,384,326,820.71 | | 592,384,576.05 | | 8,157,636,543.59 | |
| | Subtotal por Ciudad | | | | 105,588,478,671.40 | | 5,954,172,970.33 | 0.00 | 108,384,326,820.71 | | 592,384,576.05 | | 8,157,636,543.59 | |
| LEASING BOLIVAR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 78,451,986,644.09 | | 4,520,099,221.47 | 0.00 | 83,562,945,445.96 | | 303,999,429.00 | | 9,327,058,594.34 | |
| LEASING BOLIVAR S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 78,451,986,644.09 | | 4,520,099,221.47 | 0.00 | 83,562,945,445.96 | | 303,999,429.00 | | 9,327,058,594.34 | |
| 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 | 14,601,305,186.28 | | 1,391,681,076.17 | 0.00 | 13,875,599,584.02 | | 39,971,109.35 | | 626,004,364.56 | |
| | Subtotal por Ciudad | | | | 14,601,305,186.28 | | 1,391,681,076.17 | 0.00 | 13,875,599,584.02 | | 39,971,109.35 | | 626,004,364.56 | |
| LEASING BOLIVAR S.A. | 7 | CARTAGENA | 1 | BOCA GRANDE | 30,164,907.19 | | 31,247,476.00 | 0.00 | 0.00 | | 1,082,568.81 | | | |
| | Subtotal por Ciudad | | | | 30,164,907.19 | | 31,247,476.00 | 0.00 | 0.00 | | 1,082,568.81 | | | |
| LEASING BOLIVAR S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | 633,372,925,758.37 | | 25,018,047,999.09 | 0.00 | 661,245,088,859.50 | | 1,663,608,802.19 | | 51,226,602,298.03 | |
| 67 | LEASING BANCOLOMBIA S.A. | 1 | BOGOTA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,952,830,851,927.84 | | 9,013,592,097.00 | 0.00 | 2,046,711,222,167.10 | | 575,210,594.59 | | 102,318,751,741.67 | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 7 | BAVARIA - MARSELLA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 8 | BOSA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 10 | TERMINAL - MODELIA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 13 | CAN - PABLO VI | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 14 | FERIAS - ESTRADA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 15 | SOLEDAD - CAMPIN | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 16 | CHAPINERO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 17 | AV. CHILE - LAGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 18 | 7 DE AGOSTO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 19 | SALITRE - SAN FERNANDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 20 | POLO CLUB - CASTELLANA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 21 | PASADENA - FLORESTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 22 | NIZA - BOULEVARD | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 23 | CHICO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 24 | SANTA ANA - NAVARRA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 25 | UNICENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 26 | CEDRITOS | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 27 | SUBA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BOGOTA | 29 | VILLA DEL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 1,952,830,851,927.84 | | 9,013,592,097.00 | 0.00 | 2,046,711,222,167.10 | | 575,210,594.59 | | 102,318,751,741.67 | |
| LEASING BANCOLOMBIA S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | MEDELLIN | 3 | SAN DIEGO | 1,235,984,286,165.63 | | 4,305,389,563.00 | 0.00 | 1,293,249,904,453.00 | | 629,474,657.87 | | 60,941,533,192.50 | |
| LEASING BANCOLOMBIA S.A. | MEDELLIN | 4 | GUAYAQUIL | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | MEDELLIN | 6 | CASTILLA - KENNEDY | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | MEDELLIN | 8 | CRISTO REY - FUNDADORES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 1,235,984,286,165.63 | | 4,305,389,563.00 | 0.00 | 1,293,249,904,453.00 | | 629,474,657.87 | | 60,941,533,192.50 | |
| LEASING BANCOLOMBIA S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | CALI | 3 | UNICENTRO - REFUGIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | CALI | 6 | AVENIDA SEXTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | CALI | 7 | BASE AEREA | 428,736,688,751.72 | | 1,904,707,215.00 | 0.00 | 447,093,841,183.00 | | 46,077,538.74 | | 20,215,782,107.54 | |
| LEASING BANCOLOMBIA S.A. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 428,736,688,751.72 | | 1,904,707,215.00 | 0.00 | 447,093,841,183.00 | | 46,077,538.74 | | 20,215,782,107.54 | |
| LEASING BANCOLOMBIA S.A. | 4 | BARRANQUILLA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BARRANQUILLA | 2 | BOSTON | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BARRANQUILLA | 3 | EL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 329,591,463,553.00 | | 1,382,545,490.00 | 0.00 | 346,235,952,055.50 | | 25,703,232.75 | | 18,001,330,759.45 | |
| | Subtotal por Ciudad | | | | 329,591,463,553.00 | | 1,382,545,490.00 | 0.00 | 346,235,952,055.50 | | 25,703,232.75 | | 18,001,330,759.45 | |
| LEASING BANCOLOMBIA S.A. | 5 | IBAGUE | 1 | CENTRO | 32,756,672,681.78 | | 290,397,667.00 | 0.00 | 36,000,079,776.00 | | 18,431,523.98 | | 3,515,373,237.24 | |
| LEASING BANCOLOMBIA S.A. | IBAGUE | 3 | EL LIMONAR - ESTADIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | IBAGUE | 4 | JORDAN | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 32,756,672,681.78 | | 290,397,667.00 | 0.00 | 36,000,079,776.00 | | 18,431,523.98 | | 3,515,373,237.24 | |
| LEASING BANCOLOMBIA S.A. | 6 | PEREIRA | 1 | CENTRO | 97,760,004,169.85 | | 894,576,571.00 | 0.00 | 104,708,817,689.00 | | 132,913,442.88 | | 7,710,476,647.27 | |
| LEASING BANCOLOMBIA S.A. | PEREIRA | 2 | CIRCUNVALAR | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 97,760,004,169.85 | | 894,576,571.00 | 0.00 | 104,708,817,689.00 | | 132,913,442.88 | | 7,710,476,647.27 | |
| LEASING BANCOLOMBIA S.A. | 7 | CARTAGENA | 1 | BOCA GRANDE | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | CARTAGENA | 2 | CENTRO | 258,734,092,830.27 | | 271,193,832.00 | 0.00 | 266,135,704,967.00 | | 58,134,821.69 | | 7,614,671,147.04 | |
| | Subtotal por Ciudad | | | | 258,734,092,830.27 | | 271,193,832.00 | 0.00 | 266,135,704,967.00 | | 58,134,821.69 | | 7,614,671,147.04 | |
| LEASING BANCOLOMBIA S.A. | 8 | SANTA MARTA | 1 | SANTA MARTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | SANTA MARTA | 2 | RODADERO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | 9 | MANIZALES | 1 | CENTRO | 116,063,404,614.23 | | 676,000,522.00 | 0.00 | 119,868,643,585.00 | | 55,841,249.21 | | 4,425,398,243.56 | |
| LEASING BANCOLOMBIA S.A. | MANIZALES | 2 | AVDA. SANTANDER | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 116,063,404,614.23 | | 676,000,522.00 | 0.00 | 119,868,643,585.00 | | 55,841,249.21 | | 4,425,398,243.56 | |
| LEASING BANCOLOMBIA S.A. | 10 | BUCARAMANGA | 1 | CENTRO | 81,747,990,544.32 | | 588,757,455.00 | 0.00 | 87,562,570,242.00 | | 54,660,927.27 | | 6,348,676,225.41 | |
| LEASING BANCOLOMBIA S.A. | BUCARAMANGA | 2 | CHICAMOCHA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BUCARAMANGA | 3 | CABEZERA DEL LLANO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BANCOLOMBIA S.A. | BUCARAMANGA | 5 | CIUDADELA REAL DE MINAS | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 81,747,990,544.32 | | 588,757,455.00 | 0.00 | 87,562,570,242.00 | | 54,660,927.27 | | 6,348,676,225.41 | |
| Total Entidad | | | | | | 4,534,205,455,238.64 | | 19,327,160,412.00 | 0.00 | 4,747,566,736,117.60 | | 1,596,447,988.98 | | 231,091,993,301.68 | |
| 84 | LEASING BOGOTA S.A C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 232,607,218,878.00 | | 558,484,992.00 | 0.00 | 237,297,318,054.00 | | 19,666,470.00 | | 5,228,917,699.00 | |
| | Subtotal por Ciudad | | | | 232,607,218,878.00 | | 558,484,992.00 | 0.00 | 237,297,318,054.00 | | 19,666,470.00 | | 5,228,917,699.00 | |
| 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 | | | | | | 232,607,218,878.00 | | 558,484,992.00 | 0.00 | 237,297,318,054.00 | | 19,666,470.00 | | 5,228,917,699.00 | |
| 87 | HELM LEASING S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,000,612,478,838.00 | | 29,904,767,487.00 | 0.00 | 1,021,409,526,629.00 | | 1,734,522,338.00 | | 48,967,292,940.00 | |
| | Subtotal por Ciudad | | | | 1,000,612,478,838.00 | | 29,904,767,487.00 | 0.00 | 1,021,409,526,629.00 | | 1,734,522,338.00 | | 48,967,292,940.00 | |
| HELM LEASING S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 119,593,743,178.00 | | 3,930,138,069.00 | 0.00 | 122,896,730,399.00 | | 180,177,221.00 | | 7,052,948,069.00 | |
| | Subtotal por Ciudad | | | | 119,593,743,178.00 | | 3,930,138,069.00 | 0.00 | 122,896,730,399.00 | | 180,177,221.00 | | 7,052,948,069.00 | |
| HELM LEASING S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 136,341,435,416.00 | | 4,293,531,554.00 | 0.00 | 140,243,677,327.00 | | 257,305,817.00 | | 7,938,467,648.00 | |
| | Subtotal por Ciudad | | | | 136,341,435,416.00 | | 4,293,531,554.00 | 0.00 | 140,243,677,327.00 | | 257,305,817.00 | | 7,938,467,648.00 | |
| HELM LEASING S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 103,901,853,169.00 | | 2,569,368,474.00 | 0.00 | 105,992,453,467.00 | | 340,990,724.00 | | 4,318,978,048.00 | |
| | Subtotal por Ciudad | | | | 103,901,853,169.00 | | 2,569,368,474.00 | 0.00 | 105,992,453,467.00 | | 340,990,724.00 | | 4,318,978,048.00 | |
| HELM LEASING S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 68,136,294,596.00 | | 3,780,105,588.00 | 0.00 | 67,428,812,863.00 | | 255,452,671.00 | | 2,817,171,184.00 | |
| | Subtotal por Ciudad | | | | 68,136,294,596.00 | | 3,780,105,588.00 | 0.00 | 67,428,812,863.00 | | 255,452,671.00 | | 2,817,171,184.00 | |
| Total Entidad | | | | | | 1,428,585,805,197.00 | | 44,477,911,172.00 | 0.00 | 1,457,971,200,685.00 | | 2,768,448,771.00 | | 71,094,857,889.00 | |
| 90 | LEASING DE OCCIDENTE S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,161,707,964,112.58 | | 3,334,095,493.00 | 0.00 | 1,205,743,795,414.58 | | 389,546,720.00 | | 46,980,380,075.00 | |
| | Subtotal por Ciudad | | | | 1,161,707,964,112.58 | | 3,334,095,493.00 | 0.00 | 1,205,743,795,414.58 | | 389,546,720.00 | | 46,980,380,075.00 | |
| LEASING DE OCCIDENTE S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 340,757,089,570.16 | | 993,584,874.00 | 0.00 | 353,256,068,298.16 | | 71,161,387.00 | | 13,421,402,215.00 | |
| | Subtotal por Ciudad | | | | 340,757,089,570.16 | | 993,584,874.00 | 0.00 | 353,256,068,298.16 | | 71,161,387.00 | | 13,421,402,215.00 | |
| LEASING DE OCCIDENTE S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 309,417,856,478.63 | | 352,053,774.00 | 0.00 | 324,140,196,712.63 | | 13,230,012.00 | | 15,061,163,996.00 | |
| | Subtotal por Ciudad | | | | 309,417,856,478.63 | | 352,053,774.00 | 0.00 | 324,140,196,712.63 | | 13,230,012.00 | | 15,061,163,996.00 | |
| LEASING DE OCCIDENTE S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 243,846,535,240.00 | | 26,097,150.00 | 0.00 | 255,867,201,769.00 | | 13,048,575.00 | | 12,033,715,104.00 | |
| | Subtotal por Ciudad | | | | 243,846,535,240.00 | | 26,097,150.00 | 0.00 | 255,867,201,769.00 | | 13,048,575.00 | | 12,033,715,104.00 | |
| LEASING DE OCCIDENTE S.A. | 5 | IBAGUE | 2 | AVENIDA 5 | 119,254,642,940.00 | | 350,238,892.00 | 0.00 | 122,758,079,452.00 | | 13,250,939.00 | | 3,840,424,465.00 | |
| | Subtotal por Ciudad | | | | 119,254,642,940.00 | | 350,238,892.00 | 0.00 | 122,758,079,452.00 | | 13,250,939.00 | | 3,840,424,465.00 | |
| LEASING DE OCCIDENTE S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 102,335,698,909.00 | | 106,270,449.00 | 0.00 | 106,313,914,844.00 | | 1,506,292.00 | | 4,082,980,092.00 | |
| | Subtotal por Ciudad | | | | 102,335,698,909.00 | | 106,270,449.00 | 0.00 | 106,313,914,844.00 | | 1,506,292.00 | | 4,082,980,092.00 | |
| LEASING DE OCCIDENTE S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 107,004,609,491.00 | | 49,030,433.00 | 0.00 | 109,721,174,384.00 | | 639,029.00 | | 2,764,956,297.00 | |
| | Subtotal por Ciudad | | | | 107,004,609,491.00 | | 49,030,433.00 | 0.00 | 109,721,174,384.00 | | 639,029.00 | | 2,764,956,297.00 | |
| Total Entidad | | | | | | 2,384,324,396,741.37 | | 5,211,371,065.00 | 0.00 | 2,477,800,430,874.37 | | 502,382,954.00 | | 98,185,022,244.00 | |
| 97 | LEASING POPULAR | 1 | BOGOTA | 1 | CENTRO | 231,350,261,734.00 | | 30,791,507,641.00 | 0.00 | 216,323,377,469.00 | | 1,890,833,678.00 | | 13,873,789,698.00 | |
| | Subtotal por Ciudad | | | | 231,350,261,734.00 | | 30,791,507,641.00 | 0.00 | 216,323,377,469.00 | | 1,890,833,678.00 | | 13,873,789,698.00 | |
| Total Entidad | | | | | | 231,350,261,734.00 | | 30,791,507,641.00 | 0.00 | 216,323,377,469.00 | | 1,890,833,678.00 | | 13,873,789,698.00 | |
| 101 | LEASING BANCOLDEX S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 249,848,308,936.91 | | 0.00 | 0.00 | 264,011,721,984.02 | | | | 14,163,413,047.11 | |
| | Subtotal por Ciudad | | | | 249,848,308,936.91 | | 0.00 | 0.00 | 264,011,721,984.02 | | | | 14,163,413,047.11 | |
| Total Entidad | | | | | | 249,848,308,936.91 | | 0.00 | 0.00 | 264,011,721,984.02 | | | | 14,163,413,047.11 | |
| 102 | COMPARTIR S.A. | 1 | BOGOTA | 5 | RESTREPO - QUIROGA | 8,765,807,924.00 | | 2,236,794,292.00 | 4,040,580,955.00 | 2,897,523,270.00 | | 80,387,421.00 | 108,674,448.00 | 179,622,724.00 | 40,406,000.00 |
| COMPARTIR S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 27,087,544,734.00 | | 7,278,344,437.00 | 5,530,089,857.00 | 17,300,068,311.00 | | 486,642,760.00 | 169,892,176.00 | 2,309,121,935.00 | 55,301,000.00 |
| COMPARTIR S.A. | BOGOTA | 16 | CHAPINERO | 11,873,014,316.00 | | 1,920,899,115.00 | 661,300,440.00 | 10,626,359,219.00 | | 143,597,098.00 | 27,105,620.00 | 1,157,521,740.00 | 7,320,000.00 |
| COMPARTIR S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 26,905,519,662.00 | | 10,902,237,499.00 | 2,894,389,286.00 | 15,665,263,607.00 | | 994,070,067.00 | 67,193,265.00 | 1,466,163,398.00 | 28,944,000.00 |
| COMPARTIR S.A. | BOGOTA | 27 | SUBA | 4,351,764,712.00 | | 151,563,837.00 | 2,226,857,815.00 | 2,201,284,652.00 | | 7,463,402.00 | 76,565,985.00 | 121,643,205.00 | 22,269,000.00 |
| | Subtotal por Ciudad | | | | 78,983,651,348.00 | | 22,489,839,180.00 | 15,353,218,353.00 | 48,690,499,059.00 | | 1,712,160,748.00 | 449,431,494.00 | 5,234,073,002.00 | 154,240,000.00 |
| COMPARTIR S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 3,223,273,553.00 | | 788,364,661.00 | 454,373,045.00 | 2,675,065,072.00 | | 77,614,322.00 | 64,836,373.00 | 547,534,530.00 | 4,544,000.00 |
| | Subtotal por Ciudad | | | | 3,223,273,553.00 | | 788,364,661.00 | 454,373,045.00 | 2,675,065,072.00 | | 77,614,322.00 | 64,836,373.00 | 547,534,530.00 | 4,544,000.00 |
| COMPARTIR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 10,047,118,743.00 | | 3,495,482,187.00 | 2,178,810,318.00 | 6,109,602,172.00 | | 460,067,257.00 | 93,640,077.00 | 1,161,280,600.00 | 21,788,000.00 |
| | Subtotal por Ciudad | | | | 10,047,118,743.00 | | 3,495,482,187.00 | 2,178,810,318.00 | 6,109,602,172.00 | | 460,067,257.00 | 93,640,077.00 | 1,161,280,600.00 | 21,788,000.00 |
| Total Entidad | | | | | | 92,254,043,644.00 | | 26,773,686,028.00 | 17,986,401,716.00 | 57,475,166,303.00 | | 2,249,842,327.00 | 607,907,944.00 | 6,942,888,132.00 | 180,572,000.00 |
| 108 | DANN REGIONAL S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | 45,245,291,582.93 | | 279,645,830.68 | 0.00 | 54,331,264,876.05 | | 22,847,488.61 | | 9,342,771,635.19 | |
| DANN REGIONAL S.A. | BOGOTA | 24 | SANTA ANA - NAVARRA | 30,801,263,668.60 | | 324,522,089.32 | 0.00 | 32,092,100,927.42 | | 40,336,067.36 | | 1,575,023,280.78 | |
| | Subtotal por Ciudad | | | | 76,046,555,251.53 | | 604,167,920.00 | 0.00 | 86,423,365,803.47 | | 63,183,555.97 | | 10,917,794,915.97 | |
| DANN REGIONAL S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 74,089,367,603.46 | | 2,931,627,277.16 | 0.00 | 80,589,465,608.74 | | 277,392,089.75 | | 9,154,333,192.69 | |
| DANN REGIONAL S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 74,089,367,603.46 | | 2,931,627,277.16 | 0.00 | 80,589,465,608.74 | | 277,392,089.75 | | 9,154,333,192.69 | |
| DANN REGIONAL S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 11,961,145,324.53 | | 761,411,205.09 | 0.00 | 12,316,822,792.82 | | 135,192,474.59 | | 981,896,198.79 | |
| | Subtotal por Ciudad | | | | 11,961,145,324.53 | | 761,411,205.09 | 0.00 | 12,316,822,792.82 | | 135,192,474.59 | | 981,896,198.79 | |
| Total Entidad | | | | | | 162,097,068,179.52 | | 4,297,206,402.25 | 0.00 | 179,329,654,205.03 | | 475,768,120.31 | | 21,054,024,307.45 | |
| 110 | CMR FALABELLA S.A | 1 | BOGOTA | 1 | CENTRO | 68,982,376.33 | | 82,704,089.41 | 0.00 | 0.00 | | 13,721,713.20 | | | |
| CMR FALABELLA S.A | BOGOTA | 7 | BAVARIA - MARSELLA | 13,297,496,191.92 | | 14,245,831,234.52 | 0.00 | 0.00 | | 948,335,042.60 | | | |
| CMR FALABELLA S.A | BOGOTA | 9 | FONTIBON - AEROPUERTO | 1,721,487,676.94 | | 1,845,464,979.44 | 0.00 | 0.00 | | 123,977,302.50 | | | |
| CMR FALABELLA S.A | BOGOTA | 10 | TERMINAL - MODELIA | 27,841,952,386.17 | | 29,311,103,494.37 | 0.00 | 0.00 | | 1,469,151,108.20 | | | |
| CMR FALABELLA S.A | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 3,052,021,342.38 | | 3,266,256,349.78 | 0.00 | 0.00 | | 214,235,007.40 | | | |
| CMR FALABELLA S.A | BOGOTA | 14 | FERIAS - ESTRADA | 22,969,407,778.64 | | 24,250,439,598.94 | 0.00 | 0.00 | | 1,281,031,820.30 | | | |
| CMR FALABELLA S.A | BOGOTA | 15 | SOLEDAD - CAMPIN | 6,474,735,718.42 | | 6,708,766,955.62 | 0.00 | 0.00 | | 234,031,237.20 | | | |
| CMR FALABELLA S.A | BOGOTA | 23 | CHICO | 4,753,304,037.34 | | 5,049,240,759.04 | 0.00 | 0.00 | | 295,936,721.70 | | | |
| CMR FALABELLA S.A | BOGOTA | 24 | SANTA ANA - NAVARRA | 2,251,114,455.79 | | 2,373,088,194.09 | 0.00 | 0.00 | | 121,973,738.30 | | | |
| CMR FALABELLA S.A | BOGOTA | 25 | UNICENTRO | 5,912,568,898.85 | | 6,118,407,343.55 | 0.00 | 0.00 | | 205,838,444.70 | | | |
| CMR FALABELLA S.A | BOGOTA | 27 | SUBA | 1,349,369,886.72 | | 1,460,779,839.42 | 0.00 | 0.00 | | 111,409,952.70 | | | |
| CMR FALABELLA S.A | BOGOTA | 29 | VILLA DEL PRADO | 54,204,210,289.51 | | 57,005,601,750.91 | 0.00 | 0.00 | | 2,801,391,461.40 | | | |
| | Subtotal por Ciudad | | | | 143,896,651,039.01 | | 151,717,684,589.09 | 0.00 | 0.00 | | 7,821,033,550.20 | | | |
| CMR FALABELLA S.A | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 888,844,283.36 | | 922,478,670.09 | 0.00 | 0.00 | | 33,634,386.90 | | | |
| CMR FALABELLA S.A | MEDELLIN | 3 | SAN DIEGO | 11,347,965,578.47 | | 11,843,528,569.37 | 0.00 | 0.00 | | 495,562,990.90 | | | |
| CMR FALABELLA S.A | MEDELLIN | 4 | GUAYAQUIL | 2,235,450,230.32 | | 2,407,254,872.92 | 0.00 | 0.00 | | 171,804,642.60 | | | |
| CMR FALABELLA S.A | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 14,402,155,991.07 | | 15,214,146,399.87 | 0.00 | 0.00 | | 811,990,408.80 | | | |
| CMR FALABELLA S.A | MEDELLIN | 7 | LAURELES | 10,751,815,321.48 | | 11,378,536,468.68 | 0.00 | 0.00 | | 626,721,147.20 | | | |
| CMR FALABELLA S.A | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 1,290,556,608.92 | | 1,384,508,813.02 | 0.00 | 0.00 | | 93,952,204.10 | | | |
| | Subtotal por Ciudad | | | | 40,916,788,013.62 | | 43,150,453,793.95 | 0.00 | 0.00 | | 2,233,665,780.50 | | | |
| CMR FALABELLA S.A | 3 | CALI | 3 | UNICENTRO - REFUGIO | 3,255,625,267.65 | | 3,352,700,438.45 | 0.00 | 0.00 | | 97,075,170.80 | | | |
| CMR FALABELLA S.A | CALI | 4 | PANAMERICANO - ARANJUEZ | 3,328,837,748.19 | | 3,425,920,395.39 | 0.00 | 0.00 | | 97,082,647.20 | | | |
| CMR FALABELLA S.A | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 26,932,560,678.24 | | 28,546,083,605.84 | 0.00 | 0.00 | | 1,613,522,927.60 | | | |
| | Subtotal por Ciudad | | | | 33,517,023,694.08 | | 35,324,704,439.68 | 0.00 | 0.00 | | 1,807,680,745.60 | | | |
| CMR FALABELLA S.A | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 13,141,225,001.66 | | 14,056,586,342.66 | 0.00 | 0.00 | | 915,361,341.00 | | | |
| CMR FALABELLA S.A | BARRANQUILLA | 8 | LAS AMERICAS | 1,313,325,673.51 | | 1,437,875,022.51 | 0.00 | 0.00 | | 124,549,349.00 | | | |
| | Subtotal por Ciudad | | | | 14,454,550,675.17 | | 15,494,461,365.17 | 0.00 | 0.00 | | 1,039,910,690.00 | | | |
| CMR FALABELLA S.A | 5 | IBAGUE | 1 | CENTRO | 8,560,057,274.47 | | 9,047,410,235.77 | 0.00 | 0.00 | | 487,352,961.30 | | | |
| | Subtotal por Ciudad | | | | 8,560,057,274.47 | | 9,047,410,235.77 | 0.00 | 0.00 | | 487,352,961.30 | | | |
| CMR FALABELLA S.A | 6 | PEREIRA | 1 | CENTRO | 9,281,264,117.05 | | 9,811,376,773.45 | 0.00 | 0.00 | | 530,112,656.40 | | | |
| CMR FALABELLA S.A | PEREIRA | 5 | BARRIO CUBA | 2,640,090,942.21 | | 2,838,061,180.61 | 0.00 | 0.00 | | 197,970,238.40 | | | |
| | Subtotal por Ciudad | | | | 11,921,355,059.26 | | 12,649,437,954.06 | 0.00 | 0.00 | | 728,082,894.80 | | | |
| CMR FALABELLA S.A | 7 | CARTAGENA | 2 | CENTRO | 8,533,850,153.00 | | 8,992,376,138.30 | 0.00 | 0.00 | | 458,525,985.30 | | | |
| | Subtotal por Ciudad | | | | 8,533,850,153.00 | | 8,992,376,138.30 | 0.00 | 0.00 | | 458,525,985.30 | | | |
| Total Entidad | | | | | | 261,800,275,908.61 | | 276,376,528,516.02 | 0.00 | 0.00 | | 14,576,252,607.70 | | | |
| 111 | CIT CAPITA COLOMBIA S.A. CFC. | 1 | BOGOTA | 23 | CHICO | 3,898,987,921.76 | | 0.00 | 0.00 | 3,966,246,295.76 | | | | 67,258,374.00 | |
| | Subtotal por Ciudad | | | | 3,898,987,921.76 | | 0.00 | 0.00 | 3,966,246,295.76 | | | | 67,258,374.00 | |
| Total Entidad | | | | | | 3,898,987,921.76 | | 0.00 | 0.00 | 3,966,246,295.76 | | | | 67,258,374.00 | |
| 114 | LEASING COLPATRIA CFC | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 25,503,271,877.80 | | 0.00 | 0.00 | 26,109,598,767.68 | | | | 606,326,889.88 | |
| | Subtotal por Ciudad | | | | 25,503,271,877.80 | | 0.00 | 0.00 | 26,109,598,767.68 | | | | 606,326,889.88 | |
| Total Entidad | | | | | | 25,503,271,877.80 | | 0.00 | 0.00 | 26,109,598,767.68 | | | | 606,326,889.88 | |
| 115 | FINANCIERA PAGOS INTERNACIONALES S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | BOGOTA | 4 | 20 DE JULIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | CALI | 3 | UNICENTRO - REFUGIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | 4 | BARRANQUILLA | 2 | BOSTON | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | 5 | IBAGUE | 2 | AVENIDA 5 | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | PEREIRA | 3 | TERMINAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | 7 | CARTAGENA | 2 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANCIERA PAGOS INTERNACIONALES S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
