| 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 | 9,341,115,600.04 | | 619,379,703.82 | 5,115,496,363.11 | 4,113,343,914.28 | | 26,913,744.12 | 210,370,396.00 | 218,665,277.41 | 51,154,963.63 |
| FINAMERICA S.A. | BOGOTA | 4 | 20 DE JULIO | 7,112,919,017.73 | | 463,977,871.27 | 3,771,260,996.73 | 3,407,058,648.10 | | 37,370,994.37 | 245,424,169.00 | 208,870,725.02 | 37,712,609.97 |
| FINAMERICA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 27,472,890,341.80 | | 2,568,785,527.92 | 16,311,953,768.69 | 10,132,163,056.82 | | 121,338,763.76 | 663,836,183.00 | 591,717,527.17 | 163,119,537.69 |
| FINAMERICA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 13,972,612,488.34 | | 1,051,967,695.26 | 9,024,542,974.49 | 4,856,578,802.86 | | 41,091,085.00 | 527,954,591.00 | 301,185,878.51 | 90,245,429.74 |
| FINAMERICA S.A. | BOGOTA | 8 | BOSA | 9,800,478,152.89 | | 686,457,432.09 | 6,562,684,205.51 | 3,057,270,656.82 | | 47,078,495.88 | 211,130,289.00 | 182,098,514.59 | 65,626,842.05 |
| FINAMERICA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,524,400,246.63 | | 246,362,705.13 | 1,601,508,996.47 | 797,236,748.14 | | 9,040,279.65 | 59,505,352.00 | 36,147,481.50 | 16,015,089.96 |
| FINAMERICA S.A. | BOGOTA | 14 | FERIAS - ESTRADA | 8,883,762,807.41 | | 877,156,480.59 | 4,874,277,536.24 | 3,581,520,645.81 | | 49,274,213.37 | 172,609,850.00 | 178,565,016.49 | 48,742,775.36 |
| FINAMERICA S.A. | BOGOTA | 18 | 7 DE AGOSTO | 2,988,618,997.01 | | 360,945,549.92 | 1,365,489,900.42 | 1,429,814,363.52 | | 19,809,269.43 | 61,173,804.00 | 72,992,844.42 | 13,654,899.00 |
| FINAMERICA S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 7,792,104,750.54 | | 569,307,188.50 | 5,039,251,911.10 | 2,620,136,717.84 | | 24,743,318.75 | 250,133,131.00 | 111,322,098.03 | 50,392,519.11 |
| FINAMERICA S.A. | BOGOTA | 23 | CHICO | 3,115,924,212.71 | | 1,124,148,684.04 | 2,130,453,716.42 | 0.00 | | 76,225,431.54 | 41,148,219.00 | 170,175,986.66 | 21,304,537.19 |
| FINAMERICA S.A. | BOGOTA | 27 | SUBA | 9,656,627,631.12 | | 1,059,236,357.35 | 5,326,964,874.36 | 3,804,178,095.45 | | 56,265,670.64 | 254,040,390.00 | | 53,269,648.74 |
| | Subtotal por Ciudad | | | | 102,661,454,246.22 | | 9,627,725,195.89 | 61,123,885,243.54 | 37,799,301,649.64 | | 509,151,266.51 | 2,697,326,374.00 | 2,071,741,349.80 | 611,238,852.44 |
| FINAMERICA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 2,288,446,798.92 | | 613,355,499.38 | 1,453,364,178.95 | 515,547,727.85 | | 126,427,747.46 | 127,775,917.00 | 25,083,301.01 | 14,533,641.79 |
| FINAMERICA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 1,922,142,877.91 | | 74,836,361.89 | 1,820,418,468.22 | 332,579,886.46 | | 20,192,435.37 | 243,699,727.00 | 23,595,491.60 | 18,204,184.68 |
| FINAMERICA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 5,273,988,223.97 | | 354,477,046.35 | 4,367,223,806.98 | 1,190,207,249.26 | | 26,982,857.43 | 459,807,082.00 | 107,457,701.10 | 43,672,238.07 |
| FINAMERICA S.A. | CALI | 6 | AVENIDA SEXTA | 286,917,937.61 | | 7,955,051.00 | 37,255,579.00 | 253,539,764.00 | | 556,865.55 | 372,556.00 | 10,530,479.05 | 372,555.79 |
| FINAMERICA S.A. | CALI | 7 | BASE AEREA | 4,097,574,902.88 | | 185,430,536.95 | 3,297,442,267.73 | 1,085,978,400.22 | | 14,637,250.29 | 369,646,511.00 | 54,018,118.02 | 32,974,422.68 |
| | Subtotal por Ciudad | | | | 13,869,070,741.29 | | 1,236,054,495.57 | 10,975,704,300.88 | 3,377,853,027.79 | | 188,797,156.10 | 1,201,301,793.00 | 220,685,090.78 | 109,757,043.01 |
| FINAMERICA S.A. | 6 | PEREIRA | 1 | CENTRO | 1,793,266,477.40 | | 221,296,972.41 | 1,684,330,640.77 | 223,546,813.76 | | 40,126,303.42 | 259,739,260.00 | 19,199,079.71 | 16,843,306.41 |
| | Subtotal por Ciudad | | | | 1,793,266,477.40 | | 221,296,972.41 | 1,684,330,640.77 | 223,546,813.76 | | 40,126,303.42 | 259,739,260.00 | 19,199,079.71 | 16,843,306.41 |
| FINAMERICA S.A. | 7 | CARTAGENA | 3 | TERMINAL | 829,523,559.50 | | 47,597,838.22 | 704,604,102.52 | 120,997,663.00 | | 4,298,618.72 | 27,639,237.00 | 4,692,147.49 | 7,046,041.03 |
| | Subtotal por Ciudad | | | | 829,523,559.50 | | 47,597,838.22 | 704,604,102.52 | 120,997,663.00 | | 4,298,618.72 | 27,639,237.00 | 4,692,147.49 | 7,046,041.03 |
| Total Entidad | | | | | | 119,153,315,024.41 | | 11,132,674,502.09 | 74,488,524,287.71 | 41,521,699,154.19 | | 742,373,344.75 | 4,186,006,664.00 | 2,316,317,667.78 | 744,885,242.89 |
| 8 | GIROS Y FINANZAS S.A. C.F.C. | 1 | BOGOTA | 1 | CENTRO | 3,266,855.00 | | 3,361,995.00 | 0.00 | 0.00 | | 95,140.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 2 | CENTRO INTERNACIONAL | 126,931,345.00 | | 136,447,228.00 | 0.00 | 0.00 | | 9,515,883.00 | | | |
| 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 | 105,451,120.00 | | 118,445,448.00 | 0.00 | 0.00 | | 12,994,328.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 6 | KENNEDY - CORABASTOS | 1,158,178.00 | | 1,192,662.00 | 0.00 | 0.00 | | 34,484.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 7 | BAVARIA - MARSELLA | 22,200,092.00 | | 26,013,334.00 | 0.00 | 0.00 | | 3,813,242.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 8 | BOSA | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 17,457,349.00 | | 21,316,349.00 | 0.00 | 0.00 | | 3,859,000.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 10 | TERMINAL - MODELIA | 22,142,358.00 | | 25,202,588.00 | 0.00 | 0.00 | | 3,060,230.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 77,108,655.00 | | 85,464,143.00 | 0.00 | 0.00 | | 8,355,488.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 14 | FERIAS - ESTRADA | 73,738,751.00 | | 100,383,317.00 | 0.00 | 0.00 | | 26,644,566.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 15 | SOLEDAD - CAMPIN | 25,662,760.00 | | 33,206,791.00 | 0.00 | 0.00 | | 7,544,031.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 16 | CHAPINERO | 9,514,480.00 | | 12,227,248.00 | 0.00 | 0.00 | | 2,712,768.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 17 | AV. CHILE - LAGO | 8,474,819.00 | | 8,833,836.00 | 0.00 | 0.00 | | 359,017.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 19 | SALITRE - SAN FERNANDO | 4,552,553.00 | | 5,600,622.00 | 0.00 | 0.00 | | 1,048,069.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 22 | NIZA - BOULEVARD | 9,841,820.00 | | 20,241,275.00 | 0.00 | 0.00 | | 10,399,455.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 23 | CHICO | 38,742,521,682.73 | | 30,306,712,167.00 | 0.00 | 10,076,843,096.73 | | 1,092,461,529.00 | | 548,572,052.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 24 | SANTA ANA - NAVARRA | 26,185,524.00 | | 28,139,866.00 | 0.00 | 0.00 | | 1,954,342.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 25 | UNICENTRO | 14,984,674.00 | | 15,854,397.00 | 0.00 | 0.00 | | 869,723.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 26 | CEDRITOS | 7,154,768.00 | | 8,597,115.00 | 0.00 | 0.00 | | 1,442,347.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 27 | SUBA | 15,788,940.00 | | 17,056,235.00 | 0.00 | 0.00 | | 1,267,295.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 28 | MARANTA | 9,920,398.00 | | 16,161,595.00 | 0.00 | 0.00 | | 6,241,197.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 29 | VILLA DEL PRADO | 7,428,391.00 | | 9,188,900.00 | 0.00 | 0.00 | | 1,760,509.00 | | | |
| | Subtotal por Ciudad | | | | 39,331,485,512.73 | | 30,999,647,111.00 | 0.00 | 10,076,843,096.73 | | 1,196,432,643.00 | | 548,572,052.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | 4,364,117.00 | | 5,781,198.00 | 0.00 | 0.00 | | 1,417,081.00 | | | |
| 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 | 1,185,627,744.00 | | 723,297,219.00 | 566,593,359.00 | 0.00 | | 92,930,988.00 | 5,665,893.00 | | 5,665,953.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 13,709,272.00 | | 18,115,415.00 | 0.00 | 0.00 | | 4,406,143.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 6 | CASTILLA - KENNEDY | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 7 | LAURELES | 35,849,783.00 | | 56,972,144.00 | 0.00 | 0.00 | | 21,122,361.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 53,837,647.00 | | 64,206,665.00 | 0.00 | 0.00 | | 10,369,018.00 | | | |
| | Subtotal por Ciudad | | | | 1,293,388,563.00 | | 868,372,641.00 | 566,593,359.00 | 0.00 | | 130,245,591.00 | 5,665,893.00 | | 5,665,953.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 59,722,266,363.28 | 1,170,336,031.00 | 27,142,471,707.28 | 3,986,352.00 | 33,903,989,156.00 | 11,703,361.00 | 1,164,956,909.00 | 39,863.00 | 1,310,073,527.00 | 11,743,223.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 2 | CENTRO PLAZA DE CAICEDO | 710,729,311.00 | | 748,373,397.00 | 0.00 | 50,000,000.00 | | 85,613,686.00 | | 2,030,400.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 3 | UNICENTRO - REFUGIO | 595,969,150.00 | | 657,470,343.00 | 0.00 | 0.00 | | 61,501,193.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 73,599,518.00 | | 81,402,345.00 | 0.00 | 0.00 | | 7,802,827.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 6 | AVENIDA SEXTA | 124,194,921.00 | | 138,277,490.00 | 0.00 | 0.00 | | 14,082,569.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 7 | BASE AEREA | 82,311,179.00 | | 93,840,600.00 | 0.00 | 0.00 | | 11,529,421.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 912,586,200.00 | | 1,026,572,546.00 | 0.00 | 0.00 | | 113,986,346.00 | | | |
| | Subtotal por Ciudad | | | | 62,221,656,642.28 | 1,170,336,031.00 | 29,888,408,428.28 | 3,986,352.00 | 33,953,989,156.00 | 11,703,361.00 | 1,459,472,951.00 | 39,863.00 | 1,312,103,927.00 | 11,743,223.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 4 | BARRANQUILLA | 1 | CENTRO | 95,564,471.00 | | 123,226,769.00 | 0.00 | 0.00 | | 27,662,298.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 3 | EL PRADO | 421,793,818.00 | | 490,169,829.00 | 0.00 | 0.00 | | 68,376,011.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 59,858,870.00 | | 67,831,449.00 | 0.00 | 0.00 | | 7,972,579.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 6 | CIUDAD JARDIN | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 7 | OCCIDENTE | 15,390,811.00 | | 18,192,704.00 | 0.00 | 0.00 | | 2,801,893.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 8 | LAS AMERICAS | 36,464,845.00 | | 45,950,486.00 | 0.00 | 0.00 | | 9,485,641.00 | | | |
| | Subtotal por Ciudad | | | | 629,072,815.00 | | 745,371,237.00 | 0.00 | 0.00 | | 116,298,422.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 1,008,048.00 | | 1,266,161.00 | 0.00 | 0.00 | | 258,113.00 | | | |
| | Subtotal por Ciudad | | | | 1,008,048.00 | | 1,266,161.00 | 0.00 | 0.00 | | 258,113.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 7,723,466,451.15 | | 4,995,331,653.15 | 1,093,557,628.00 | 2,081,830,607.00 | | 230,048,921.00 | 43,516,261.00 | 162,752,688.00 | 10,935,567.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 3 | TERMINAL | 325,913,567.00 | | 224,656,533.00 | 138,997,340.00 | 0.00 | | 34,960,362.00 | 1,389,971.00 | | 1,389,973.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 71,372,458.00 | | 82,803,038.00 | 0.00 | 0.00 | | 11,430,580.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 5 | BARRIO CUBA | 49,992,438.00 | | 54,420,737.00 | 0.00 | 0.00 | | 4,428,299.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 6 | SAN MATEO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 8,170,744,914.15 | | 5,357,211,961.15 | 1,232,554,968.00 | 2,081,830,607.00 | | 280,868,162.00 | 44,906,232.00 | 162,752,688.00 | 12,325,540.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 114,288,344.00 | | 140,556,905.00 | 0.00 | 0.00 | | 26,268,561.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 3 | TERMINAL | 73,763,376.00 | | 92,454,397.00 | 0.00 | 0.00 | | 18,691,021.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 5 | ESTADIO | 57,249,687.00 | | 67,867,377.00 | 0.00 | 0.00 | | 10,617,690.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 6 | BLAS DE LEZO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 245,301,407.00 | | 300,878,679.00 | 0.00 | 0.00 | | 55,577,272.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | 153,202,852.00 | | 5,235,348.00 | 0.00 | 152,853,520.00 | | 488,420.00 | | 4,397,596.00 | |
| | Subtotal por Ciudad | | | | 153,202,852.00 | | 5,235,348.00 | 0.00 | 152,853,520.00 | | 488,420.00 | | 4,397,596.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | 9 | MANIZALES | 1 | CENTRO | 107,083,457.23 | | 114,702,836.23 | 0.00 | 0.00 | | 7,619,379.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 29,549,450.00 | | 33,778,183.00 | 0.00 | 0.00 | | 4,228,733.00 | | | |
| | Subtotal por Ciudad | | | | 136,632,907.23 | | 148,481,019.23 | 0.00 | 0.00 | | 11,848,112.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 10 | BUCARAMANGA | 1 | CENTRO | 25,044,907.00 | | 28,800,774.00 | 0.00 | 0.00 | | 3,755,867.00 | | | |
| | Subtotal por Ciudad | | | | 25,044,907.00 | | 28,800,774.00 | 0.00 | 0.00 | | 3,755,867.00 | | | |
| Total Entidad | | | | | | 112,207,538,568.39 | 1,170,336,031.00 | 68,343,673,359.66 | 1,803,134,679.00 | 46,265,516,379.73 | 11,703,361.00 | 3,255,245,553.00 | 50,611,988.00 | 2,027,826,263.00 | 29,734,716.00 |
| 13 | INVERSORA PICHINCHA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 462,507,951,807.83 | | 332,340,236,595.74 | 319,013.23 | 155,371,556,343.49 | | 17,550,782,092.76 | 4,482.14 | 7,653,373,569.74 | |
| | Subtotal por Ciudad | | | | 462,507,951,807.83 | | 332,340,236,595.74 | 319,013.23 | 155,371,556,343.49 | | 17,550,782,092.76 | 4,482.14 | 7,653,373,569.74 | |
| INVERSORA PICHINCHA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 133,399,933,063.52 | | 89,464,938,033.38 | 0.00 | 50,823,180,688.97 | | 4,403,388,312.09 | | 2,484,797,346.74 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 3 | SAN DIEGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 4 | GUAYAQUIL | 3,054,521,299.61 | | 0.00 | 0.00 | 3,153,041,802.00 | | | | 98,520,502.39 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 136,454,454,363.13 | | 89,464,938,033.38 | 0.00 | 53,976,222,490.97 | | 4,403,388,312.09 | | 2,583,317,849.13 | |
| INVERSORA PICHINCHA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 140,661,735,727.64 | | 115,266,526,463.81 | 0.00 | 33,305,170,174.68 | | 6,252,810,928.04 | | 1,657,149,982.81 | |
| | Subtotal por Ciudad | | | | 140,661,735,727.64 | | 115,266,526,463.81 | 0.00 | 33,305,170,174.68 | | 6,252,810,928.04 | | 1,657,149,982.81 | |
| INVERSORA PICHINCHA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 91,551,264,279.44 | | 40,475,065,803.87 | 1,831,187.54 | 55,669,786,042.98 | | 2,092,564,968.67 | 42,666.67 | 2,502,811,119.61 | |
| | Subtotal por Ciudad | | | | 91,551,264,279.44 | | 40,475,065,803.87 | 1,831,187.54 | 55,669,786,042.98 | | 2,092,564,968.67 | 42,666.67 | 2,502,811,119.61 | |
| INVERSORA PICHINCHA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 23,549,524,230.91 | | 15,572,308,956.12 | 0.00 | 9,458,170,159.28 | | 860,785,419.73 | | 620,169,464.76 | |
| | Subtotal por Ciudad | | | | 23,549,524,230.91 | | 15,572,308,956.12 | 0.00 | 9,458,170,159.28 | | 860,785,419.73 | | 620,169,464.76 | |
| INVERSORA PICHINCHA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 14,652,469,929.37 | | 10,256,092,214.71 | 0.00 | 5,062,905,282.10 | | 379,538,532.86 | | 286,989,034.59 | |
| | Subtotal por Ciudad | | | | 14,652,469,929.37 | | 10,256,092,214.71 | 0.00 | 5,062,905,282.10 | | 379,538,532.86 | | 286,989,034.59 | |
| INVERSORA PICHINCHA S.A. | 10 | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 77,154,038,684.28 | | 43,943,493,025.70 | 0.00 | 36,680,887,440.13 | | 1,908,453,350.08 | | 1,561,888,431.47 | |
| | Subtotal por Ciudad | | | | 77,154,038,684.28 | | 43,943,493,025.70 | 0.00 | 36,680,887,440.13 | | 1,908,453,350.08 | | 1,561,888,431.47 | |
| Total Entidad | | | | | | 946,531,439,022.60 | | 647,318,661,093.33 | 2,150,200.77 | 349,524,697,933.63 | | 33,448,323,604.23 | 47,148.81 | 16,865,699,452.11 | |
| 17 | COMERCIA S.A. | 1 | BOGOTA | 17 | AV. CHILE - LAGO | 202,195,248,883.00 | | 46,551,427.00 | 0.00 | 210,400,363,998.00 | | 46,551,427.00 | | 8,205,115,115.00 | |
| | Subtotal por Ciudad | | | | 202,195,248,883.00 | | 46,551,427.00 | 0.00 | 210,400,363,998.00 | | 46,551,427.00 | | 8,205,115,115.00 | |
| COMERCIA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COMERCIA S.A. | MEDELLIN | 3 | SAN DIEGO | 371,721,758,667.47 | | 201,930,307.00 | 0.00 | 389,461,861,074.38 | | 201,930,307.00 | | 17,737,617,589.91 | 2,484,817.00 |
| COMERCIA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 371,721,758,667.47 | | 201,930,307.00 | 0.00 | 389,461,861,074.38 | | 201,930,307.00 | | 17,737,617,589.91 | 2,484,817.00 |
| Total Entidad | | | | | | 573,917,007,550.47 | | 248,481,734.00 | 0.00 | 599,862,225,072.38 | | 248,481,734.00 | | 25,942,732,704.91 | 2,484,817.00 |
| 22 | CONFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 345,452,688,527.00 | | 64,238,698,286.00 | 17,068,086,288.00 | 299,081,024,511.00 | | 4,717,358,339.00 | 351,708,139.00 | 29,685,149,853.00 | 180,904,227.00 |
| | Subtotal por Ciudad | | | | 345,452,688,527.00 | | 64,238,698,286.00 | 17,068,086,288.00 | 299,081,024,511.00 | | 4,717,358,339.00 | 351,708,139.00 | 29,685,149,853.00 | 180,904,227.00 |
| CONFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 6,760,483,212.00 | | 974,184,569.00 | 920,517,679.00 | 5,211,047,768.00 | | 41,619,869.00 | 26,928,050.00 | 276,718,885.00 | |
| | Subtotal por Ciudad | | | | 6,760,483,212.00 | | 974,184,569.00 | 920,517,679.00 | 5,211,047,768.00 | | 41,619,869.00 | 26,928,050.00 | 276,718,885.00 | |
| CONFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 812,083,588.00 | | 154,822,958.00 | 101,818,715.00 | 594,385,158.00 | | 4,250,817.00 | 1,629,097.00 | 33,063,329.00 | |
| | Subtotal por Ciudad | | | | 812,083,588.00 | | 154,822,958.00 | 101,818,715.00 | 594,385,158.00 | | 4,250,817.00 | 1,629,097.00 | 33,063,329.00 | |
| Total Entidad | | | | | | 353,025,255,327.00 | | 65,367,705,813.00 | 18,090,422,682.00 | 304,886,457,437.00 | | 4,763,229,025.00 | 380,265,286.00 | 29,994,932,067.00 | 180,904,227.00 |
| 23 | SERFINANSA S.A. | 1 | BOGOTA | 7 | BAVARIA - MARSELLA | 9,237,018,548.71 | | 10,108,969,348.49 | 0.00 | 0.00 | | 871,950,799.78 | | | |
| SERFINANSA S.A. | BOGOTA | 23 | CHICO | 27,730,582,600.63 | | 15,046,193,150.97 | 0.00 | 14,368,898,643.00 | | 1,193,538,591.96 | | 490,970,601.38 | |
| SERFINANSA S.A. | BOGOTA | 27 | SUBA | 3,859,781,544.36 | | 4,204,288,526.76 | 0.00 | 0.00 | | 344,506,982.40 | | | |
| | Subtotal por Ciudad | | | | 40,827,382,693.70 | | 29,359,451,026.22 | 0.00 | 14,368,898,643.00 | | 2,409,996,374.14 | | 490,970,601.38 | |
| SERFINANSA S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 3,964,804,427.65 | | 1,429,570,529.00 | 0.00 | 2,803,452,714.00 | | 10,144,927.20 | | 258,073,888.15 | |
| | Subtotal por Ciudad | | | | 3,964,804,427.65 | | 1,429,570,529.00 | 0.00 | 2,803,452,714.00 | | 10,144,927.20 | | 258,073,888.15 | |
| SERFINANSA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 15,999,132,377.46 | | 12,875,498,623.27 | 0.00 | 4,114,729,849.00 | | 853,356,947.94 | | 137,739,146.87 | |
| | Subtotal por Ciudad | | | | 15,999,132,377.46 | | 12,875,498,623.27 | 0.00 | 4,114,729,849.00 | | 853,356,947.94 | | 137,739,146.87 | |
| SERFINANSA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 27,690,854,837.86 | | 29,430,324,594.91 | 0.00 | 260,390,895.73 | | 1,992,471,627.06 | | 7,389,025.72 | |
| SERFINANSA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 217,469,160,825.65 | | 35,619,649,836.22 | 0.00 | 192,054,078,221.05 | | 2,779,043,840.40 | | 7,425,523,391.22 | |
| | Subtotal por Ciudad | | | | 245,160,015,663.51 | | 65,049,974,431.13 | 0.00 | 192,314,469,116.78 | | 4,771,515,467.46 | | 7,432,912,416.94 | |
| SERFINANSA S.A. | 6 | PEREIRA | 1 | CENTRO | 5,778,996,283.62 | | 4,809,220,915.72 | 0.00 | 1,352,134,686.00 | | 354,143,430.79 | | 28,215,887.31 | |
| | Subtotal por Ciudad | | | | 5,778,996,283.62 | | 4,809,220,915.72 | 0.00 | 1,352,134,686.00 | | 354,143,430.79 | | 28,215,887.31 | |
| SERFINANSA S.A. | 7 | CARTAGENA | 2 | CENTRO | 8,520,142,588.30 | | 3,081,546,316.92 | 0.00 | 5,849,607,264.00 | | 223,845,264.38 | | 187,165,728.24 | |
| SERFINANSA S.A. | CARTAGENA | 3 | TERMINAL | 7,801,511,066.10 | | 8,341,910,034.52 | 0.00 | 0.00 | | 540,398,968.42 | | | |
| | Subtotal por Ciudad | | | | 16,321,653,654.40 | | 11,423,456,351.44 | 0.00 | 5,849,607,264.00 | | 764,244,232.80 | | 187,165,728.24 | |
| SERFINANSA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 22,902,429,985.62 | | 10,307,282,039.10 | 0.00 | 13,546,187,530.10 | | 638,946,307.18 | | 312,093,276.40 | |
| | Subtotal por Ciudad | | | | 22,902,429,985.62 | | 10,307,282,039.10 | 0.00 | 13,546,187,530.10 | | 638,946,307.18 | | 312,093,276.40 | |
| SERFINANSA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 5,343,210,634.91 | | 1,338,360,521.00 | 0.00 | 4,245,026,214.00 | | 78,455,483.90 | | 161,720,616.19 | |
| | Subtotal por Ciudad | | | | 5,343,210,634.91 | | 1,338,360,521.00 | 0.00 | 4,245,026,214.00 | | 78,455,483.90 | | 161,720,616.19 | |
| Total Entidad | | | | | | 356,297,625,720.87 | | 136,592,814,436.88 | 0.00 | 238,594,506,016.88 | | 9,880,803,171.41 | | 9,008,891,561.48 | |
| 24 | FINANDINA S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANDINA S.A. | BOGOTA | 23 | CHICO | 373,478,625,232.00 | | 209,163,886,324.87 | 583,991,397.39 | 180,841,508,931.20 | | 6,715,301,332.36 | 9,343,862.26 | 10,380,276,312.98 | 5,839,913.89 |
| | Subtotal por Ciudad | | | | 373,478,625,232.00 | | 209,163,886,324.87 | 583,991,397.39 | 180,841,508,931.20 | | 6,715,301,332.36 | 9,343,862.26 | 10,380,276,312.98 | 5,839,913.89 |
| FINANDINA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 46,630,276,379.97 | | 32,600,499,088.25 | 0.00 | 16,402,770,474.68 | | 1,346,884,894.53 | | 1,026,108,288.43 | |
| | Subtotal por Ciudad | | | | 46,630,276,379.97 | | 32,600,499,088.25 | 0.00 | 16,402,770,474.68 | | 1,346,884,894.53 | | 1,026,108,288.43 | |
| FINANDINA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 84,754,187,541.31 | | 64,729,368,412.78 | 28,270,146.00 | 24,075,896,781.05 | | 2,670,144,447.64 | 452,322.33 | 1,408,468,327.10 | 282,701.45 |
| | Subtotal por Ciudad | | | | 84,754,187,541.31 | | 64,729,368,412.78 | 28,270,146.00 | 24,075,896,781.05 | | 2,670,144,447.64 | 452,322.33 | 1,408,468,327.10 | 282,701.45 |
| FINANDINA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 18,279,977,576.70 | | 9,093,186,669.71 | 0.00 | 10,131,536,125.26 | | 383,142,218.04 | | 561,603,000.23 | |
| | Subtotal por Ciudad | | | | 18,279,977,576.70 | | 9,093,186,669.71 | 0.00 | 10,131,536,125.26 | | 383,142,218.04 | | 561,603,000.23 | |
| FINANDINA S.A. | 5 | IBAGUE | 3 | EL LIMONAR - ESTADIO | 35,650,233,565.35 | | 25,394,998,342.70 | 52,511,616.20 | 11,752,449,984.73 | | 781,593,050.85 | 840,185.85 | 766,768,025.43 | 525,116.15 |
| | Subtotal por Ciudad | | | | 35,650,233,565.35 | | 25,394,998,342.70 | 52,511,616.20 | 11,752,449,984.73 | | 781,593,050.85 | 840,185.85 | 766,768,025.43 | 525,116.15 |
| FINANDINA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 33,085,560,613.56 | | 21,742,839,832.01 | 0.00 | 13,171,090,755.26 | | 860,008,030.20 | | 968,361,943.51 | |
| | Subtotal por Ciudad | | | | 33,085,560,613.56 | | 21,742,839,832.01 | 0.00 | 13,171,090,755.26 | | 860,008,030.20 | | 968,361,943.51 | |
| Total Entidad | | | | | | 591,878,860,908.89 | | 362,724,778,670.32 | 664,773,159.59 | 256,375,253,052.18 | | 12,757,073,973.62 | 10,636,370.44 | 15,111,585,897.68 | 6,647,731.49 |
| 26 | SUFINANCIAMIENTO S.A. | 1 | BOGOTA | 13 | CAN - PABLO VI | 752,933,787,906.24 | | 466,414,486,028.94 | 0.00 | 363,082,293,333.72 | | 48,317,387,444.89 | | 28,245,604,011.53 | |
| | Subtotal por Ciudad | | | | 752,933,787,906.24 | | 466,414,486,028.94 | 0.00 | 363,082,293,333.72 | | 48,317,387,444.89 | | 28,245,604,011.53 | |
| SUFINANCIAMIENTO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 744,338,703,631.78 | | 623,987,947,464.61 | 0.00 | 191,045,299,957.04 | | 58,784,755,138.44 | | 11,909,788,651.43 | |
| 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 | | | | 744,338,703,631.78 | | 623,987,947,464.61 | 0.00 | 191,045,299,957.04 | | 58,784,755,138.44 | | 11,909,788,651.43 | |
| SUFINANCIAMIENTO S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 441,171,551,298.12 | | 314,213,554,622.84 | 0.00 | 171,079,341,334.18 | | 29,632,333,383.56 | | 14,489,011,275.34 | |
| | Subtotal por Ciudad | | | | 441,171,551,298.12 | | 314,213,554,622.84 | 0.00 | 171,079,341,334.18 | | 29,632,333,383.56 | | 14,489,011,275.34 | |
| SUFINANCIAMIENTO S.A. | 6 | PEREIRA | 3 | TERMINAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | 1,938,444,042,836.14 | | 1,404,615,988,116.39 | 0.00 | 725,206,934,624.94 | | 136,734,475,966.89 | | 54,644,403,938.30 | |
| 31 | G.M.A.C. COLOMBIA S.A. | 1 | BOGOTA | 23 | CHICO | 1,343,994,084,358.00 | | 725,062,276,904.00 | 2,153,238,586.00 | 675,301,200,326.00 | | 24,479,500,675.00 | 83,396,194.00 | 33,959,734,589.00 | |
| | Subtotal por Ciudad | | | | 1,343,994,084,358.00 | | 725,062,276,904.00 | 2,153,238,586.00 | 675,301,200,326.00 | | 24,479,500,675.00 | 83,396,194.00 | 33,959,734,589.00 | |
| Total Entidad | | | | | | 1,343,994,084,358.00 | | 725,062,276,904.00 | 2,153,238,586.00 | 675,301,200,326.00 | | 24,479,500,675.00 | 83,396,194.00 | 33,959,734,589.00 | |
| 33 | INTERNACIONAL S.A. | 1 | BOGOTA | 1 | CENTRO | 103,166,751,656.77 | | 22,343,526,428.74 | 0.00 | 87,629,985,222.22 | | 1,660,743,814.71 | | 5,146,016,179.48 | |
| | Subtotal por Ciudad | | | | 103,166,751,656.77 | | 22,343,526,428.74 | 0.00 | 87,629,985,222.22 | | 1,660,743,814.71 | | 5,146,016,179.48 | |
| INTERNACIONAL S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 17,286,844,927.39 | | 4,140,790,459.00 | 0.00 | 13,918,327,869.00 | | 108,211,256.62 | | 664,062,143.99 | |
| | Subtotal por Ciudad | | | | 17,286,844,927.39 | | 4,140,790,459.00 | 0.00 | 13,918,327,869.00 | | 108,211,256.62 | | 664,062,143.99 | |
| INTERNACIONAL S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 20,670,188,155.60 | | 5,789,000,518.00 | 0.00 | 15,824,843,241.00 | | 215,691,663.10 | | 727,963,940.30 | |
| | Subtotal por Ciudad | | | | 20,670,188,155.60 | | 5,789,000,518.00 | 0.00 | 15,824,843,241.00 | | 215,691,663.10 | | 727,963,940.30 | |
| INTERNACIONAL S.A. | 4 | BARRANQUILLA | 1 | CENTRO | 16,791,791,703.15 | | 4,572,170,798.16 | 0.00 | 12,864,790,343.13 | | 118,299,466.71 | | 526,869,971.43 | |
| | Subtotal por Ciudad | | | | 16,791,791,703.15 | | 4,572,170,798.16 | 0.00 | 12,864,790,343.13 | | 118,299,466.71 | | 526,869,971.43 | |
| INTERNACIONAL S.A. | 5 | IBAGUE | 1 | CENTRO | 22,641,231,896.67 | | 3,315,588,668.00 | 0.00 | 20,381,299,635.00 | | 96,526,779.46 | | 959,129,626.87 | |
| | Subtotal por Ciudad | | | | 22,641,231,896.67 | | 3,315,588,668.00 | 0.00 | 20,381,299,635.00 | | 96,526,779.46 | | 959,129,626.87 | |
| INTERNACIONAL S.A. | 10 | BUCARAMANGA | 1 | CENTRO | 25,624,804,892.09 | | 4,711,707,330.03 | 0.00 | 22,021,688,565.00 | | 133,429,801.12 | | 975,161,201.82 | |
| | Subtotal por Ciudad | | | | 25,624,804,892.09 | | 4,711,707,330.03 | 0.00 | 22,021,688,565.00 | | 133,429,801.12 | | 975,161,201.82 | |
| Total Entidad | | | | | | 206,181,613,231.67 | | 44,872,784,201.93 | 0.00 | 172,640,934,875.35 | | 2,332,902,781.72 | | 8,999,203,063.89 | |
| 35 | MACROFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 165,027,026.00 | | 176,428,038.00 | 0.00 | 0.00 | | 11,401,012.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 226,154,732.00 | | 232,782,816.00 | 0.00 | 0.00 | | 6,628,084.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 4 | 20 DE JULIO | 279,189,590.00 | | 290,684,661.00 | 0.00 | 0.00 | | 11,495,071.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 1,641,174,558.00 | | 1,666,048,467.00 | 0.00 | 69,373,080.00 | | 88,811,837.00 | | 5,435,152.00 | |
| MACROFINANCIERA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 233,799,072.00 | | 240,377,302.00 | 0.00 | 0.00 | | 6,578,230.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 7 | BAVARIA - MARSELLA | 565,902,289.00 | | 604,459,978.00 | 0.00 | 0.00 | | 38,557,689.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 8 | BOSA | 65,003,040.00 | | 74,176,854.00 | 0.00 | 0.00 | | 9,173,814.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 324,503,419.00 | | 345,876,847.00 | 0.00 | 0.00 | | 21,373,428.00 | | | |
| | Subtotal por Ciudad | | | | 3,500,753,726.00 | | 3,630,834,963.00 | 0.00 | 69,373,080.00 | | 194,019,165.00 | | 5,435,152.00 | |
| MACROFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 524,762,256.00 | | 518,056,075.00 | 0.00 | 65,616,920.00 | | 18,950,182.00 | | 39,960,557.00 | |
| MACROFINANCIERA S.A. | MEDELLIN | 3 | SAN DIEGO | 1,959,453,730.00 | | 1,339,477,442.00 | 0.00 | 719,250,257.00 | | 67,892,872.00 | | 31,381,097.00 | |
| MACROFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 1,504,546,302.00 | | 1,542,230,572.00 | 0.00 | 0.00 | | 37,684,270.00 | | | |
| | Subtotal por Ciudad | | | | 3,988,762,288.00 | | 3,399,764,089.00 | 0.00 | 784,867,177.00 | | 124,527,324.00 | | 71,341,654.00 | |
| MACROFINANCIERA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 1,000,593,636.00 | | 1,083,672,277.00 | 0.00 | 0.00 | | 83,078,641.00 | | | |
| MACROFINANCIERA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 601,756,067.00 | | 650,083,630.00 | 0.00 | 0.00 | | 48,327,563.00 | | | |
| MACROFINANCIERA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 249,221,403.00 | | 262,308,360.00 | 0.00 | 0.00 | | 13,086,957.00 | | | |
| MACROFINANCIERA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 54,419,143.00 | | 59,266,439.00 | 0.00 | 0.00 | | 4,847,296.00 | | | |
| MACROFINANCIERA S.A. | CALI | 6 | AVENIDA SEXTA | 245,734,133.00 | | 250,497,710.00 | 0.00 | 0.00 | | 4,763,577.00 | | | |
| | Subtotal por Ciudad | | | | 2,151,724,382.00 | | 2,305,828,416.00 | 0.00 | 0.00 | | 154,104,034.00 | | | |
| MACROFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 404,017,849.00 | | 424,504,328.00 | 0.00 | 0.00 | | 20,486,479.00 | | | |
| MACROFINANCIERA S.A. | BARRANQUILLA | 3 | EL PRADO | 624,317,467.00 | | 662,881,831.00 | 0.00 | 0.00 | | 38,564,364.00 | | | |
| MACROFINANCIERA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 66,788,968.00 | | 71,424,564.00 | 0.00 | 0.00 | | 4,635,596.00 | | | |
| | Subtotal por Ciudad | | | | 1,095,124,284.00 | | 1,158,810,723.00 | 0.00 | 0.00 | | 63,686,439.00 | | | |
| MACROFINANCIERA S.A. | 5 | IBAGUE | 1 | CENTRO | 122,003,344.00 | | 128,689,412.00 | 0.00 | 0.00 | | 6,686,068.00 | | | |
| | Subtotal por Ciudad | | | | 122,003,344.00 | | 128,689,412.00 | 0.00 | 0.00 | | 6,686,068.00 | | | |
| MACROFINANCIERA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 102,306,442.00 | | 104,635,137.00 | 0.00 | 0.00 | | 2,328,695.00 | | | |
| MACROFINANCIERA S.A. | PEREIRA | 3 | TERMINAL | 1,071,667,987.00 | | 1,142,302,067.00 | 0.00 | 0.00 | | 70,634,080.00 | | | |
| | Subtotal por Ciudad | | | | 1,173,974,429.00 | | 1,246,937,204.00 | 0.00 | 0.00 | | 72,962,775.00 | | | |
| MACROFINANCIERA S.A. | 7 | CARTAGENA | 2 | CENTRO | 39,855,986.00 | | 45,690,284.00 | 0.00 | 0.00 | | 5,834,298.00 | | | |
| MACROFINANCIERA S.A. | CARTAGENA | 3 | TERMINAL | 79,247,735.00 | | 88,404,607.00 | 0.00 | 0.00 | | 9,156,872.00 | | | |
| | Subtotal por Ciudad | | | | 119,103,721.00 | | 134,094,891.00 | 0.00 | 0.00 | | 14,991,170.00 | | | |
| MACROFINANCIERA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 76,247,224.00 | | 88,522,890.00 | 0.00 | 0.00 | | 12,275,666.00 | | | |
| | Subtotal por Ciudad | | | | 76,247,224.00 | | 88,522,890.00 | 0.00 | 0.00 | | 12,275,666.00 | | | |
| MACROFINANCIERA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 520,279,154.00 | | 540,440,019.00 | 0.00 | 0.00 | | 20,160,865.00 | | | |
| | Subtotal por Ciudad | | | | 520,279,154.00 | | 540,440,019.00 | 0.00 | 0.00 | | 20,160,865.00 | | | |
| MACROFINANCIERA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 432,500,713.00 | | 475,796,141.00 | 0.00 | 0.00 | | 43,295,428.00 | | | |
| | Subtotal por Ciudad | | | | 432,500,713.00 | | 475,796,141.00 | 0.00 | 0.00 | | 43,295,428.00 | | | |
| Total Entidad | | | | | | 13,180,473,265.00 | | 13,109,718,748.00 | 0.00 | 854,240,257.00 | | 706,708,934.00 | | 76,776,806.00 | |
| 46 | COLTEFINANCIERA S.A. | 1 | BOGOTA | 23 | CHICO | 69,354,405,464.21 | | 0.00 | 0.00 | 71,010,385,383.62 | | | | 1,655,979,919.41 | |
| | Subtotal por Ciudad | | | | 69,354,405,464.21 | | 0.00 | 0.00 | 71,010,385,383.62 | | | | 1,655,979,919.41 | |
| COLTEFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 252,698,576,382.82 | | 5,144,747,321.00 | 0.00 | 263,475,320,378.86 | | 262,885,804.69 | | 15,658,605,512.35 | |
| COLTEFINANCIERA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 252,698,576,382.82 | | 5,144,747,321.00 | 0.00 | 263,475,320,378.86 | | 262,885,804.69 | | 15,658,605,512.35 | |
| COLTEFINANCIERA S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | BUCARAMANGA | 2 | CHICAMOCHA | 2,851,970,608.33 | | 314,715.00 | 0.00 | 2,907,193,465.00 | | 10,064.59 | | 55,527,507.08 | |
| | Subtotal por Ciudad | | | | 2,851,970,608.33 | | 314,715.00 | 0.00 | 2,907,193,465.00 | | 10,064.59 | | 55,527,507.08 | |
| Total Entidad | | | | | | 324,904,952,455.36 | | 5,145,062,036.00 | 0.00 | 337,392,899,227.48 | | 262,895,869.28 | | 17,370,112,938.84 | |
| 59 | LEASING DEL VALLE S.A. | 1 | BOGOTA | 1 | CENTRO | 46,993,003,449.01 | | 19,373,738.00 | 0.00 | 49,691,888,464.01 | | 2,904,898.00 | | 2,715,353,855.00 | |
| LEASING DEL VALLE S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | 210,671,665,829.95 | | 617,975,527.00 | 0.00 | 222,206,630,531.95 | | 72,659,804.00 | | 12,080,280,425.00 | |
| LEASING DEL VALLE S.A. | BOGOTA | 23 | CHICO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 257,664,669,278.96 | | 637,349,265.00 | 0.00 | 271,898,518,995.96 | | 75,564,702.00 | | 14,795,634,280.00 | |
| 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 | 176,723,040,191.20 | | 66,251,522.00 | 0.00 | 182,342,152,445.20 | | 837,750.00 | | 5,684,526,026.00 | |
| | Subtotal por Ciudad | | | | 176,723,040,191.20 | | 66,251,522.00 | 0.00 | 182,342,152,445.20 | | 837,750.00 | | 5,684,526,026.00 | |
| 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 | 82,681,219,177.45 | | 2,703,698,723.00 | 0.00 | 82,790,293,791.45 | | 63,982,228.00 | | 2,748,791,109.00 | |
| 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 | | | | 82,681,219,177.45 | | 2,703,698,723.00 | 0.00 | 82,790,293,791.45 | | 63,982,228.00 | | 2,748,791,109.00 | |
| 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 | | | | | | 517,068,928,647.61 | | 3,407,299,510.00 | 0.00 | 537,030,965,232.61 | | 140,384,680.00 | | 23,228,951,415.00 | |
| 65 | LEASING BOLIVAR S.A. | 1 | BOGOTA | 1 | CENTRO | 402,365,663,367.77 | | 0.00 | 0.00 | 422,878,283,068.08 | | | | 20,512,619,700.31 | |
| 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 | | | | 402,365,663,367.77 | | 0.00 | 0.00 | 422,878,283,068.08 | | | | 20,512,619,700.31 | |
| LEASING BOLIVAR S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 138,848,490,923.65 | | 0.00 | 0.00 | 144,856,039,797.45 | | | | 6,007,548,873.80 | |
| | Subtotal por Ciudad | | | | 138,848,490,923.65 | | 0.00 | 0.00 | 144,856,039,797.45 | | | | 6,007,548,873.80 | |
| LEASING BOLIVAR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 107,501,826,169.10 | | 0.00 | 0.00 | 114,551,254,549.99 | | | | 7,049,428,380.89 | |
| LEASING BOLIVAR S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 107,501,826,169.10 | | 0.00 | 0.00 | 114,551,254,549.99 | | | | 7,049,428,380.89 | |
| 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 | 4,411,255,587.94 | | 0.00 | 0.00 | 4,577,900,029.00 | | | | 166,644,441.06 | |
| | Subtotal por Ciudad | | | | 4,411,255,587.94 | | 0.00 | 0.00 | 4,577,900,029.00 | | | | 166,644,441.06 | |
| 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 | | | | | | 653,127,236,048.46 | | 0.00 | 0.00 | 686,863,477,444.52 | | | | 33,736,241,396.06 | |
| 67 | LEASING COLOMBIA S.A. C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,697,132,064,640.68 | | 22,507,757,515.00 | 0.00 | 1,736,750,077,097.25 | | 1,353,668,488.84 | | 60,772,101,482.73 | |
| | Subtotal por Ciudad | | | | 1,697,132,064,640.68 | | 22,507,757,515.00 | 0.00 | 1,736,750,077,097.25 | | 1,353,668,488.84 | | 60,772,101,482.73 | |
| LEASING COLOMBIA S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | 1,174,380,666,192.62 | | 22,923,572,376.00 | 0.00 | 1,181,855,145,779.00 | | 628,516,715.42 | 160,000.00 | 29,769,375,246.96 | |
| | Subtotal por Ciudad | | | | 1,174,380,666,192.62 | | 22,923,572,376.00 | 0.00 | 1,181,855,145,779.00 | | 628,516,715.42 | 160,000.00 | 29,769,375,246.96 | |
| LEASING COLOMBIA S.A. C.F.C. | 3 | CALI | 7 | BASE AEREA | 493,744,893,096.60 | | 6,240,185,190.00 | 0.00 | 501,264,011,750.00 | | 127,827,967.00 | | 13,631,475,876.40 | |
| | Subtotal por Ciudad | | | | 493,744,893,096.60 | | 6,240,185,190.00 | 0.00 | 501,264,011,750.00 | | 127,827,967.00 | | 13,631,475,876.40 | |
| LEASING COLOMBIA S.A. C.F.C. | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 315,316,106,431.77 | | 7,992,976,591.00 | 0.00 | 320,860,216,549.13 | | 218,026,799.00 | | 13,319,059,909.36 | |
| | Subtotal por Ciudad | | | | 315,316,106,431.77 | | 7,992,976,591.00 | 0.00 | 320,860,216,549.13 | | 218,026,799.00 | | 13,319,059,909.36 | |
| LEASING COLOMBIA S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 36,999,939,437.85 | | 2,179,727,434.00 | 0.00 | 36,454,415,217.00 | | 34,572,612.00 | | 1,599,630,601.15 | |
| | Subtotal por Ciudad | | | | 36,999,939,437.85 | | 2,179,727,434.00 | 0.00 | 36,454,415,217.00 | | 34,572,612.00 | | 1,599,630,601.15 | |
| LEASING COLOMBIA S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 96,921,911,065.27 | | 5,695,352,393.00 | 0.00 | 95,779,221,409.00 | | 211,122,617.61 | | 4,341,540,119.12 | |
| | Subtotal por Ciudad | | | | 96,921,911,065.27 | | 5,695,352,393.00 | 0.00 | 95,779,221,409.00 | | 211,122,617.61 | | 4,341,540,119.12 | |
| LEASING COLOMBIA S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 227,518,207,055.28 | | 1,292,443,502.00 | 0.00 | 230,419,843,737.00 | | 17,772,542.00 | | 4,176,307,641.72 | |
| | Subtotal por Ciudad | | | | 227,518,207,055.28 | | 1,292,443,502.00 | 0.00 | 230,419,843,737.00 | | 17,772,542.00 | | 4,176,307,641.72 | |
| LEASING COLOMBIA S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | 9 | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 124,219,596,063.22 | | 2,483,664,245.00 | 0.00 | 124,423,715,606.00 | | 47,788,346.60 | | 2,639,995,441.18 | |
| | Subtotal por Ciudad | | | | 124,219,596,063.22 | | 2,483,664,245.00 | 0.00 | 124,423,715,606.00 | | 47,788,346.60 | | 2,639,995,441.18 | |
| LEASING COLOMBIA S.A. C.F.C. | 10 | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 72,893,434,671.84 | | 5,029,506,243.00 | 0.00 | 72,880,515,803.00 | | 98,790,530.20 | | 4,917,796,843.96 | |
| | Subtotal por Ciudad | | | | 72,893,434,671.84 | | 5,029,506,243.00 | 0.00 | 72,880,515,803.00 | | 98,790,530.20 | | 4,917,796,843.96 | |
| Total Entidad | | | | | | 4,239,126,818,655.13 | | 76,345,185,489.00 | 0.00 | 4,300,687,162,947.38 | | 2,738,086,618.67 | 160,000.00 | 135,167,283,162.58 | |
| 84 | LEASING BOGOTA S.A C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 208,394,228,218.00 | | 1,082,272,745.00 | 0.00 | 211,277,869,328.00 | | 29,896,072.00 | | 3,936,017,783.00 | |
| | Subtotal por Ciudad | | | | 208,394,228,218.00 | | 1,082,272,745.00 | 0.00 | 211,277,869,328.00 | | 29,896,072.00 | | 3,936,017,783.00 | |
| 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 | | | | | | 208,394,228,218.00 | | 1,082,272,745.00 | 0.00 | 211,277,869,328.00 | | 29,896,072.00 | | 3,936,017,783.00 | |
| 87 | LEASING DE CREDITO S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 970,185,147,122.00 | | 26,759,036,454.00 | 0.00 | 984,369,184,007.00 | | 1,731,342,761.00 | | 39,211,730,578.00 | |
| | Subtotal por Ciudad | | | | 970,185,147,122.00 | | 26,759,036,454.00 | 0.00 | 984,369,184,007.00 | | 1,731,342,761.00 | | 39,211,730,578.00 | |
| LEASING DE CREDITO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 136,266,509,872.00 | | 2,029,451,313.00 | 0.00 | 140,067,169,542.00 | | 65,468,273.00 | | 5,764,642,710.00 | |
| | Subtotal por Ciudad | | | | 136,266,509,872.00 | | 2,029,451,313.00 | 0.00 | 140,067,169,542.00 | | 65,468,273.00 | | 5,764,642,710.00 | |
| LEASING DE CREDITO S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 148,999,973,411.00 | | 3,493,702,339.00 | 0.00 | 150,633,685,893.00 | | 336,585,203.00 | | 4,790,829,618.00 | |
| | Subtotal por Ciudad | | | | 148,999,973,411.00 | | 3,493,702,339.00 | 0.00 | 150,633,685,893.00 | | 336,585,203.00 | | 4,790,829,618.00 | |
| LEASING DE CREDITO S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 118,017,433,195.00 | | 2,271,502,199.00 | 0.00 | 119,589,104,052.00 | | 192,380,054.00 | | 3,650,793,002.00 | |
| | Subtotal por Ciudad | | | | 118,017,433,195.00 | | 2,271,502,199.00 | 0.00 | 119,589,104,052.00 | | 192,380,054.00 | | 3,650,793,002.00 | |
| LEASING DE CREDITO S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 76,271,361,931.00 | | 3,604,667,051.00 | 0.00 | 76,402,531,590.00 | | 278,816,396.00 | | 3,457,020,314.00 | |
| | Subtotal por Ciudad | | | | 76,271,361,931.00 | | 3,604,667,051.00 | 0.00 | 76,402,531,590.00 | | 278,816,396.00 | | 3,457,020,314.00 | |
| Total Entidad | | | | | | 1,449,740,425,531.00 | | 38,158,359,356.00 | 0.00 | 1,471,061,675,084.00 | | 2,604,592,687.00 | | 56,875,016,222.00 | |
| 90 | LEASING DE OCCIDENTE S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,055,675,300,592.11 | | 5,422,864,636.00 | 0.00 | 1,095,652,810,478.11 | | 324,297,057.00 | | 45,076,077,465.00 | |
| | Subtotal por Ciudad | | | | 1,055,675,300,592.11 | | 5,422,864,636.00 | 0.00 | 1,095,652,810,478.11 | | 324,297,057.00 | | 45,076,077,465.00 | |
| LEASING DE OCCIDENTE S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 313,051,215,674.16 | | 1,115,124,490.00 | 0.00 | 324,186,557,065.16 | | 31,670,208.00 | | 12,218,795,673.00 | |
| | Subtotal por Ciudad | | | | 313,051,215,674.16 | | 1,115,124,490.00 | 0.00 | 324,186,557,065.16 | | 31,670,208.00 | | 12,218,795,673.00 | |
| LEASING DE OCCIDENTE S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 281,850,308,432.59 | | 633,439,196.00 | 0.00 | 292,423,480,496.59 | | 35,826,090.00 | | 11,170,785,170.00 | |
| | Subtotal por Ciudad | | | | 281,850,308,432.59 | | 633,439,196.00 | 0.00 | 292,423,480,496.59 | | 35,826,090.00 | | 11,170,785,170.00 | |
| LEASING DE OCCIDENTE S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 213,597,774,330.00 | | 105,043,997.00 | 0.00 | 221,690,163,532.00 | | 12,467,770.00 | | 8,184,965,429.00 | |
| | Subtotal por Ciudad | | | | 213,597,774,330.00 | | 105,043,997.00 | 0.00 | 221,690,163,532.00 | | 12,467,770.00 | | 8,184,965,429.00 | |
| LEASING DE OCCIDENTE S.A. | 5 | IBAGUE | 2 | AVENIDA 5 | 92,264,001,980.00 | | 444,889,249.00 | 0.00 | 94,768,797,101.00 | | 16,624,829.00 | | 2,933,059,541.00 | |
| | Subtotal por Ciudad | | | | 92,264,001,980.00 | | 444,889,249.00 | 0.00 | 94,768,797,101.00 | | 16,624,829.00 | | 2,933,059,541.00 | |
| LEASING DE OCCIDENTE S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 83,613,577,337.00 | | 158,589,427.00 | 0.00 | 86,003,048,559.00 | | 2,189,065.00 | | 2,545,871,584.00 | |
| | Subtotal por Ciudad | | | | 83,613,577,337.00 | | 158,589,427.00 | 0.00 | 86,003,048,559.00 | | 2,189,065.00 | | 2,545,871,584.00 | |
| LEASING DE OCCIDENTE S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 94,284,326,216.00 | | 39,295,934.00 | 0.00 | 96,301,437,158.00 | | 552,541.00 | | 2,055,854,335.00 | |
| | Subtotal por Ciudad | | | | 94,284,326,216.00 | | 39,295,934.00 | 0.00 | 96,301,437,158.00 | | 552,541.00 | | 2,055,854,335.00 | |
| Total Entidad | | | | | | 2,134,336,504,561.86 | | 7,919,246,929.00 | 0.00 | 2,211,026,294,389.86 | | 423,627,560.00 | | 84,185,409,197.00 | |
| 97 | LEASING POPULAR | 1 | BOGOTA | 1 | CENTRO | 250,349,883,048.00 | | 30,087,697,004.00 | 0.00 | 227,867,867,961.00 | | 847,824,175.00 | | 6,757,857,743.00 | |
| | Subtotal por Ciudad | | | | 250,349,883,048.00 | | 30,087,697,004.00 | 0.00 | 227,867,867,961.00 | | 847,824,175.00 | | 6,757,857,743.00 | |
| Total Entidad | | | | | | 250,349,883,048.00 | | 30,087,697,004.00 | 0.00 | 227,867,867,961.00 | | 847,824,175.00 | | 6,757,857,743.00 | |
| 101 | LEASING BANCOLDEX S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 241,464,162,135.28 | | 0.00 | 0.00 | 259,197,415,617.49 | | | | 17,733,253,482.21 | |
| | Subtotal por Ciudad | | | | 241,464,162,135.28 | | 0.00 | 0.00 | 259,197,415,617.49 | | | | 17,733,253,482.21 | |
| Total Entidad | | | | | | 241,464,162,135.28 | | 0.00 | 0.00 | 259,197,415,617.49 | | | | 17,733,253,482.21 | |
| 102 | COMPARTIR S.A. | 1 | BOGOTA | 5 | RESTREPO - QUIROGA | 8,274,669,430.00 | | 958,898,232.00 | 4,413,188,694.00 | 3,299,262,828.00 | | 37,294,137.00 | 156,118,591.00 | 159,135,596.00 | 44,132,000.00 |
| COMPARTIR S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 33,529,039,867.00 | | 5,843,093,294.00 | 6,624,339,832.00 | 23,254,391,125.00 | | 165,080,337.00 | 407,390,596.00 | 1,554,070,451.00 | 66,243,000.00 |
| COMPARTIR S.A. | BOGOTA | 16 | CHAPINERO | 14,561,157,724.00 | | 2,034,755,002.00 | 275,890,514.00 | 13,727,345,582.00 | | 141,260,958.00 | 2,960,892.00 | 1,329,312,524.00 | 3,299,000.00 |
| COMPARTIR S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 29,068,285,152.00 | | 9,627,027,917.00 | 2,191,995,844.00 | 18,621,647,673.00 | | 290,057,087.00 | 43,927,686.00 | 1,016,481,509.00 | 21,920,000.00 |
| COMPARTIR S.A. | BOGOTA | 27 | SUBA | 5,573,525,589.00 | | 206,397,933.00 | 2,948,200,020.00 | 2,910,604,076.00 | | 11,189,446.00 | 249,000,997.00 | 202,003,997.00 | 29,482,000.00 |
| | Subtotal por Ciudad | | | | 91,006,677,762.00 | | 18,670,172,378.00 | 16,453,614,904.00 | 61,813,251,284.00 | | 644,881,965.00 | 859,398,762.00 | 4,261,004,077.00 | 165,076,000.00 |
| COMPARTIR S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 8,016,476,774.00 | | 1,485,841,567.00 | 1,880,373,875.00 | 5,476,142,336.00 | | 58,943,455.00 | 225,779,738.00 | 522,353,811.00 | 18,804,000.00 |
| | Subtotal por Ciudad | | | | 8,016,476,774.00 | | 1,485,841,567.00 | 1,880,373,875.00 | 5,476,142,336.00 | | 58,943,455.00 | 225,779,738.00 | 522,353,811.00 | 18,804,000.00 |
| COMPARTIR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 12,942,124,374.00 | | 2,780,945,162.00 | 3,006,499,681.00 | 8,147,046,179.00 | | 81,177,736.00 | 202,237,050.00 | 678,886,862.00 | 30,065,000.00 |
| | Subtotal por Ciudad | | | | 12,942,124,374.00 | | 2,780,945,162.00 | 3,006,499,681.00 | 8,147,046,179.00 | | 81,177,736.00 | 202,237,050.00 | 678,886,862.00 | 30,065,000.00 |
| Total Entidad | | | | | | 111,965,278,910.00 | | 22,936,959,107.00 | 21,340,488,460.00 | 75,436,439,799.00 | | 785,003,156.00 | 1,287,415,550.00 | 5,462,244,750.00 | 213,945,000.00 |
| 108 | DANN REGIONAL S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | 73,653,665,499.11 | | 47,947,859.29 | 0.00 | 79,564,431,613.06 | | 10,192,158.07 | | 5,948,521,815.17 | |
| DANN REGIONAL S.A. | BOGOTA | 24 | SANTA ANA - NAVARRA | 24,330,877,232.56 | | 666,362,456.69 | 0.00 | 24,274,683,937.28 | | 67,006,299.58 | | 543,162,861.83 | |
| | Subtotal por Ciudad | | | | 97,984,542,731.67 | | 714,310,315.98 | 0.00 | 103,839,115,550.34 | | 77,198,457.65 | | 6,491,684,677.00 | |
| DANN REGIONAL S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 73,862,435,952.67 | | 2,984,154,027.44 | 0.00 | 75,128,925,733.22 | | 195,420,047.00 | | 4,055,223,760.99 | |
| DANN REGIONAL S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 73,862,435,952.67 | | 2,984,154,027.44 | 0.00 | 75,128,925,733.22 | | 195,420,047.00 | | 4,055,223,760.99 | |
| DANN REGIONAL S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 6,439,199,694.60 | | 1,567,583,873.79 | 0.00 | 5,378,837,111.23 | | 238,462,973.44 | | 268,758,316.98 | |
| | Subtotal por Ciudad | | | | 6,439,199,694.60 | | 1,567,583,873.79 | 0.00 | 5,378,837,111.23 | | 238,462,973.44 | | 268,758,316.98 | |
| Total Entidad | | | | | | 178,286,178,378.94 | | 5,266,048,217.21 | 0.00 | 184,346,878,394.79 | | 511,081,478.09 | | 10,815,666,754.97 | |
| 110 | CMR FALABELLA S.A | 1 | BOGOTA | 7 | BAVARIA - MARSELLA | 12,405,656,490.40 | | 13,591,630,713.11 | 0.00 | 0.00 | | 1,185,974,222.71 | | | |
| CMR FALABELLA S.A | BOGOTA | 8 | BOSA | 2,298,560,070.27 | | 2,462,536,227.93 | 0.00 | 0.00 | | 163,976,157.66 | | | |
| CMR FALABELLA S.A | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,314,819,577.29 | | 2,586,899,031.57 | 0.00 | 0.00 | | 272,079,454.28 | | | |
| CMR FALABELLA S.A | BOGOTA | 10 | TERMINAL - MODELIA | 17,571,780,599.45 | | 18,612,030,751.75 | 0.00 | 0.00 | | 1,040,250,152.30 | | | |
| CMR FALABELLA S.A | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 4,010,059,530.05 | | 4,484,123,451.65 | 0.00 | 0.00 | | 474,063,921.60 | | | |
| CMR FALABELLA S.A | BOGOTA | 14 | FERIAS - ESTRADA | 19,770,956,548.93 | | 21,315,652,764.55 | 0.00 | 0.00 | | 1,544,696,215.62 | | | |
| CMR FALABELLA S.A | BOGOTA | 23 | CHICO | 5,257,160,106.46 | | 5,702,198,548.64 | 0.00 | 0.00 | | 445,038,442.18 | | | |
| CMR FALABELLA S.A | BOGOTA | 24 | SANTA ANA - NAVARRA | 2,510,787,572.60 | | 2,703,163,043.28 | 0.00 | 0.00 | | 192,375,470.68 | | | |
| CMR FALABELLA S.A | BOGOTA | 27 | SUBA | 2,049,797,556.79 | | 2,276,034,282.23 | 0.00 | 0.00 | | 226,236,725.44 | | | |
| CMR FALABELLA S.A | BOGOTA | 29 | VILLA DEL PRADO | 42,567,251,518.76 | | 45,235,287,581.33 | 0.00 | 0.00 | | 2,668,036,062.57 | | | |
| | Subtotal por Ciudad | | | | 110,756,829,571.00 | | 118,969,556,396.04 | 0.00 | 0.00 | | 8,212,726,825.04 | | | |
| CMR FALABELLA S.A | 2 | MEDELLIN | 3 | SAN DIEGO | 5,293,922,702.23 | | 5,472,755,511.86 | 0.00 | 0.00 | | 178,832,809.63 | | | |
| CMR FALABELLA S.A | MEDELLIN | 4 | GUAYAQUIL | 2,892,004,712.33 | | 3,168,721,288.16 | 0.00 | 0.00 | | 276,716,575.83 | | | |
| CMR FALABELLA S.A | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 13,382,632,009.65 | | 14,141,584,078.45 | 0.00 | 0.00 | | 758,952,068.80 | | | |
| CMR FALABELLA S.A | MEDELLIN | 7 | LAURELES | 9,159,089,089.58 | | 9,719,094,066.13 | 0.00 | 0.00 | | 560,004,976.55 | | | |
| CMR FALABELLA S.A | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 1,546,298,134.34 | | 1,656,454,423.22 | 0.00 | 0.00 | | 110,156,288.88 | | | |
| | Subtotal por Ciudad | | | | 32,273,946,648.13 | | 34,158,609,367.82 | 0.00 | 0.00 | | 1,884,662,719.69 | | | |
| CMR FALABELLA S.A | 3 | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 21,174,426,990.54 | | 22,588,188,919.24 | 0.00 | 0.00 | | 1,413,761,928.70 | | | |
| | Subtotal por Ciudad | | | | 21,174,426,990.54 | | 22,588,188,919.24 | 0.00 | 0.00 | | 1,413,761,928.70 | | | |
| CMR FALABELLA S.A | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 11,939,026,418.39 | | 13,021,832,071.26 | 0.00 | 0.00 | | 1,082,805,652.87 | | | |
| CMR FALABELLA S.A | BARRANQUILLA | 8 | LAS AMERICAS | 2,219,670,264.52 | | 2,535,807,620.17 | 0.00 | 0.00 | | 316,137,355.65 | | | |
| | Subtotal por Ciudad | | | | 14,158,696,682.91 | | 15,557,639,691.43 | 0.00 | 0.00 | | 1,398,943,008.52 | | | |
| CMR FALABELLA S.A | 5 | IBAGUE | 1 | CENTRO | 6,461,119,577.87 | | 6,845,776,447.39 | 0.00 | 0.00 | | 384,656,869.52 | | | |
| | Subtotal por Ciudad | | | | 6,461,119,577.87 | | 6,845,776,447.39 | 0.00 | 0.00 | | 384,656,869.52 | | | |
| CMR FALABELLA S.A | 6 | PEREIRA | 1 | CENTRO | 7,876,710,134.21 | | 8,392,601,702.92 | 0.00 | 0.00 | | 515,891,568.71 | | | |
| CMR FALABELLA S.A | PEREIRA | 5 | BARRIO CUBA | 3,811,161,157.10 | | 4,107,249,171.36 | 0.00 | 0.00 | | 296,088,014.26 | | | |
| | Subtotal por Ciudad | | | | 11,687,871,291.31 | | 12,499,850,874.28 | 0.00 | 0.00 | | 811,979,582.97 | | | |
| CMR FALABELLA S.A | 7 | CARTAGENA | 5 | ESTADIO | 4,897,333,188.16 | | 5,124,181,831.91 | 0.00 | 0.00 | | 226,848,643.75 | | | |
| | Subtotal por Ciudad | | | | 4,897,333,188.16 | | 5,124,181,831.91 | 0.00 | 0.00 | | 226,848,643.75 | | | |
| Total Entidad | | | | | | 201,410,223,949.92 | | 215,743,803,528.11 | 0.00 | 0.00 | | 14,333,579,578.19 | | | |
| 111 | CIT CAPITA COLOMBIA S.A. CFC. | 1 | BOGOTA | 23 | CHICO | 1,697,351,508.00 | | 0.00 | 0.00 | 1,724,159,656.00 | | | | 26,808,148.00 | |
| | Subtotal por Ciudad | | | | 1,697,351,508.00 | | 0.00 | 0.00 | 1,724,159,656.00 | | | | 26,808,148.00 | |
| Total Entidad | | | | | | 1,697,351,508.00 | | 0.00 | 0.00 | 1,724,159,656.00 | | | | 26,808,148.00 | |
| 112 | BBVA LEASING CFC | 1 | BOGOTA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| 114 | LEASING COLPATRIA CFC | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 5,246,857,108.44 | | 0.00 | 0.00 | 5,314,472,161.00 | | | | 67,615,052.56 | |
| | Subtotal por Ciudad | | | | 5,246,857,108.44 | | 0.00 | 0.00 | 5,314,472,161.00 | | | | 67,615,052.56 | |
| Total Entidad | | | | | | 5,246,857,108.44 | | 0.00 | 0.00 | 5,314,472,161.00 | | | | 67,615,052.56 | |
