| 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 | 8,057,572,954.91 | | 557,904,225.63 | 5,604,697,035.49 | 2,975,712,415.95 | | 39,526,142.53 | 668,826,959.41 | 316,340,649.85 | 56,046,970.35 |
| FINAMERICA S.A. | BOGOTA | 4 | 20 DE JULIO | 7,075,219,827.03 | | 569,082,418.80 | 4,877,240,813.46 | 2,191,337,251.01 | | 42,127,900.13 | 314,062,631.75 | 157,477,716.22 | 48,772,408.13 |
| FINAMERICA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 27,472,924,254.71 | | 2,826,323,138.96 | 19,401,085,092.46 | 7,110,728,629.92 | | 123,019,666.36 | 986,747,109.47 | 561,434,979.87 | 194,010,850.92 |
| FINAMERICA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 13,925,092,981.27 | | 1,184,343,883.53 | 9,916,489,129.17 | 3,957,084,198.51 | | 52,075,568.69 | 626,370,933.67 | 355,212,836.27 | 99,164,891.30 |
| FINAMERICA S.A. | BOGOTA | 8 | BOSA | 10,926,373,017.04 | | 710,654,615.09 | 8,374,015,869.00 | 2,567,473,099.93 | | 45,695,792.36 | 401,649,206.43 | 194,685,409.48 | 83,740,158.69 |
| FINAMERICA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,515,626,216.46 | | 368,093,741.56 | 1,685,200,799.63 | 643,175,676.42 | | 13,971,913.13 | 111,576,059.55 | 38,444,020.47 | 16,852,008.00 |
| FINAMERICA S.A. | BOGOTA | 14 | FERIAS - ESTRADA | 9,432,007,087.23 | | 1,242,338,581.59 | 6,165,553,238.83 | 2,575,861,163.35 | | 50,345,041.34 | 254,805,334.08 | 184,939,988.72 | 61,655,532.38 |
| FINAMERICA S.A. | BOGOTA | 18 | 7 DE AGOSTO | 3,806,170,377.20 | | 368,166,818.02 | 1,887,191,707.50 | 1,741,587,721.04 | | 12,318,520.21 | 79,335,819.86 | 80,249,612.21 | 18,871,917.08 |
| FINAMERICA S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 6,379,731,896.71 | | 753,175,645.98 | 4,564,438,534.93 | 1,698,866,291.38 | | 37,143,415.71 | 354,450,258.66 | 199,510,515.84 | 45,644,385.35 |
| FINAMERICA S.A. | BOGOTA | 23 | CHICO | 1,610,670,058.62 | | 517,978,661.78 | 952,562,207.81 | 444,411,757.00 | | 96,845,898.83 | 178,066,254.13 | 19,844,792.93 | 9,525,622.08 |
| FINAMERICA S.A. | BOGOTA | 27 | SUBA | 9,658,109,039.83 | | 1,104,091,985.51 | 6,329,811,377.40 | 2,731,956,770.14 | | 56,653,389.60 | 239,632,764.89 | 148,166,824.94 | 63,298,113.77 |
| | Subtotal por Ciudad | | | | 100,859,497,711.01 | | 10,202,153,716.45 | 69,758,285,805.68 | 28,638,194,974.65 | | 569,723,248.89 | 4,215,523,331.90 | 2,256,307,346.80 | 697,582,858.05 |
| FINAMERICA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 2,045,917,617.93 | | 316,572,716.01 | 1,788,344,449.56 | 349,264,460.98 | | 68,820,440.80 | 252,617,294.16 | 68,942,829.15 | 17,883,444.50 |
| FINAMERICA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 1,553,365,239.72 | | 133,703,984.33 | 1,567,711,582.46 | 254,316,350.85 | | 25,211,559.53 | 310,517,859.85 | 50,960,142.72 | 15,677,115.82 |
| FINAMERICA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 5,157,703,481.08 | | 358,377,840.98 | 5,034,933,098.38 | 868,465,721.29 | | 41,799,821.83 | 842,873,772.89 | 169,050,253.85 | 50,349,330.98 |
| FINAMERICA S.A. | CALI | 6 | AVENIDA SEXTA | 684,545,775.62 | | 23,787,732.88 | 77,235,343.00 | 664,750,892.33 | | 5,488,889.31 | 772,354.00 | 74,194,595.85 | 772,353.43 |
| FINAMERICA S.A. | CALI | 7 | BASE AEREA | 3,209,100,498.31 | | 233,960,340.45 | 3,254,389,512.82 | 495,287,534.26 | | 42,145,270.10 | 600,874,644.07 | 98,973,079.90 | 32,543,895.13 |
| | Subtotal por Ciudad | | | | 12,650,632,612.66 | | 1,066,402,614.65 | 11,722,613,986.22 | 2,632,084,959.71 | | 183,465,981.57 | 2,007,655,924.97 | 462,120,901.47 | 117,226,139.86 |
| FINAMERICA S.A. | 6 | PEREIRA | 1 | CENTRO | 1,126,174,138.76 | | 174,011,476.90 | 1,151,836,306.85 | 161,507,177.43 | | 34,965,790.88 | 283,819,703.00 | 30,876,965.47 | 11,518,363.07 |
| | Subtotal por Ciudad | | | | 1,126,174,138.76 | | 174,011,476.90 | 1,151,836,306.85 | 161,507,177.43 | | 34,965,790.88 | 283,819,703.00 | 30,876,965.47 | 11,518,363.07 |
| FINAMERICA S.A. | 7 | CARTAGENA | 3 | TERMINAL | 1,470,696,772.73 | | 100,278,274.63 | 1,341,686,376.30 | 171,146,318.50 | | 7,128,052.49 | 114,507,047.00 | 7,362,233.44 | 13,416,863.76 |
| | Subtotal por Ciudad | | | | 1,470,696,772.73 | | 100,278,274.63 | 1,341,686,376.30 | 171,146,318.50 | | 7,128,052.49 | 114,507,047.00 | 7,362,233.44 | 13,416,863.76 |
| Total Entidad | | | | | | 116,107,001,235.16 | | 11,542,846,082.63 | 83,974,422,475.05 | 31,602,933,430.29 | | 795,283,073.83 | 6,621,506,006.87 | 2,756,667,447.18 | 839,744,224.74 |
| 8 | GIROS Y FINANZAS S.A. C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 53,111,354.00 | | 56,757,720.00 | 0.00 | 0.00 | | 3,646,366.00 | | | |
| 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 | 67,685,515.00 | | 78,786,020.00 | 0.00 | 0.00 | | 11,100,505.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 6 | KENNEDY - CORABASTOS | 604,423.00 | | 626,115.00 | 0.00 | 0.00 | | 21,692.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 7 | BAVARIA - MARSELLA | 7,296,083.00 | | 7,580,372.00 | 0.00 | 0.00 | | 284,289.00 | | | |
| 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 | 9,976,487.00 | | 12,346,848.00 | 0.00 | 0.00 | | 2,370,361.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 10 | TERMINAL - MODELIA | 7,246,581.00 | | 7,595,545.00 | 0.00 | 0.00 | | 348,964.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 65,835,473.00 | | 73,539,134.00 | 0.00 | 0.00 | | 7,703,661.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 14 | FERIAS - ESTRADA | 81,358,929.00 | | 88,185,519.00 | 0.00 | 0.00 | | 6,826,590.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 15 | SOLEDAD - CAMPIN | 7,197,689.00 | | 8,637,597.00 | 0.00 | 0.00 | | 1,439,908.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 16 | CHAPINERO | 6,320,253.00 | | 6,633,775.00 | 0.00 | 0.00 | | 313,522.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 17 | AV. CHILE - LAGO | 1,583,656.00 | | 2,577,405.00 | 0.00 | 0.00 | | 993,749.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 19 | SALITRE - SAN FERNANDO | 1,628,425.00 | | 1,686,866.00 | 0.00 | 0.00 | | 58,441.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 22 | NIZA - BOULEVARD | 2,236,066.00 | | 3,575,486.00 | 0.00 | 0.00 | | 1,339,420.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 23 | CHICO | 33,368,445,995.55 | | 25,361,378,583.00 | 0.00 | 9,472,037,851.55 | | 910,426,175.00 | | 554,544,264.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 24 | SANTA ANA - NAVARRA | 21,406,328.00 | | 23,169,124.00 | 0.00 | 0.00 | | 1,762,796.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 25 | UNICENTRO | 5,413,316.00 | | 6,922,663.00 | 0.00 | 0.00 | | 1,509,347.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 26 | CEDRITOS | 5,788,927.00 | | 7,086,999.00 | 0.00 | 0.00 | | 1,298,072.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 27 | SUBA | 8,422,987.00 | | 8,869,602.00 | 0.00 | 0.00 | | 446,615.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 28 | MARANTA | 1,262,060.00 | | 1,307,353.00 | 0.00 | 0.00 | | 45,293.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 29 | VILLA DEL PRADO | 1,844,529.00 | | 1,910,727.00 | 0.00 | 0.00 | | 66,198.00 | | | |
| | Subtotal por Ciudad | | | | 33,724,665,076.55 | | 25,759,173,453.00 | 0.00 | 9,472,037,851.55 | | 952,001,964.00 | | 554,544,264.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | 692,662.00 | | 717,520.00 | 0.00 | 0.00 | | 24,858.00 | | | |
| 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 | 483,637,125.00 | | 437,959,773.00 | 151,027,332.00 | 0.00 | | 67,931,156.00 | 35,908,544.00 | | 1,510,280.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 6,538,623.00 | | 9,076,882.00 | 0.00 | 0.00 | | 2,538,259.00 | | | |
| 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 | 14,425,243.00 | | 15,152,535.00 | 1,529,906.00 | 0.00 | | 1,553,384.00 | 688,515.00 | | 15,299.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 495,844,627.00 | | 25,495,525.00 | 533,362,451.00 | 0.00 | | 4,162,536.00 | 53,517,198.00 | | 5,333,615.00 |
| | Subtotal por Ciudad | | | | 1,001,138,280.00 | | 488,402,235.00 | 685,919,689.00 | 0.00 | | 76,210,193.00 | 90,114,257.00 | | 6,859,194.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 56,714,401,233.71 | 2,750,996,249.00 | 26,691,744,559.71 | 4,347,992.00 | 30,587,068,867.00 | 29,918,302.00 | 1,937,110,136.00 | 1,394,286.00 | 1,323,780,269.00 | 27,553,441.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 2 | CENTRO PLAZA DE CAICEDO | 1,171,876,027.19 | | 1,099,130,615.19 | 1,529,569.00 | 144,705,075.00 | | 68,491,921.00 | 305,914.00 | 4,676,101.00 | 15,296.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 3 | UNICENTRO - REFUGIO | 2,322,305,273.53 | | 2,443,809,806.53 | 0.00 | 0.00 | | 121,504,533.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 105,885,922.00 | | 113,803,120.00 | 0.00 | 0.00 | | 7,917,198.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 6 | AVENIDA SEXTA | 589,621,182.96 | | 636,080,902.96 | 966,261.00 | 0.00 | | 47,406,655.00 | 9,663.00 | | 9,663.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 7 | BASE AEREA | 171,208,235.00 | | 178,622,917.00 | 0.00 | 0.00 | | 7,414,682.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 2,023,802,372.95 | | 2,184,457,300.95 | 613,429.00 | 0.00 | | 161,256,089.00 | 6,134.00 | | 6,134.00 |
| | Subtotal por Ciudad | | | | 63,099,100,247.34 | 2,750,996,249.00 | 33,347,649,222.34 | 7,457,251.00 | 30,731,773,942.00 | 29,918,302.00 | 2,351,101,214.00 | 1,715,997.00 | 1,328,456,370.00 | 27,584,534.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 4 | BARRANQUILLA | 1 | CENTRO | 37,099,192.00 | | 53,395,372.00 | 0.00 | 0.00 | | 16,296,180.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 3 | EL PRADO | 264,578,977.00 | | 299,893,050.00 | 881,618.00 | 0.00 | | 36,178,059.00 | 8,816.00 | | 8,816.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 23,614,324.00 | | 30,220,102.00 | 0.00 | 0.00 | | 6,605,778.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 7 | OCCIDENTE | 4,635,681.00 | | 6,147,011.00 | 0.00 | 0.00 | | 1,511,330.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 8 | LAS AMERICAS | 31,260,147.00 | | 33,964,624.00 | 0.00 | 0.00 | | 2,704,477.00 | | | |
| | Subtotal por Ciudad | | | | 361,188,321.00 | | 423,620,159.00 | 881,618.00 | 0.00 | | 63,295,824.00 | 8,816.00 | | 8,816.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 965,355.00 | | 1,000,000.00 | 0.00 | 0.00 | | 34,645.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | IBAGUE | 4 | JORDAN | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 965,355.00 | | 1,000,000.00 | 0.00 | 0.00 | | 34,645.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 6,728,667,460.00 | | 4,912,710,947.00 | 354,223,075.00 | 2,048,749,922.00 | | 321,160,251.00 | 44,744,083.00 | 217,569,920.00 | 3,542,230.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 3 | TERMINAL | 469,897,849.90 | | 236,104,706.90 | 272,421,668.00 | 0.00 | | 28,026,402.00 | 7,877,918.00 | | 2,724,205.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 70,680,249.00 | | 54,518,916.00 | 23,007,090.00 | 0.00 | | 4,760,173.00 | 1,855,513.00 | | 230,071.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 5 | BARRIO CUBA | 203,905,702.00 | | 36,365,165.00 | 178,808,299.00 | 0.00 | | 4,513,193.00 | 4,966,481.00 | | 1,788,088.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 6 | SAN MATEO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 7,473,151,260.90 | | 5,239,699,734.90 | 828,460,132.00 | 2,048,749,922.00 | | 358,460,019.00 | 59,443,995.00 | 217,569,920.00 | 8,284,594.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 10,466,401,718.00 | | 11,099,150,887.00 | 0.00 | 0.00 | | 632,749,169.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 3 | TERMINAL | 26,395,709.00 | | 38,561,946.00 | 0.00 | 0.00 | | 12,166,237.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 6 | BLAS DE LEZO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 10,492,797,427.00 | | 11,137,712,833.00 | 0.00 | 0.00 | | 644,915,406.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | 156,937,281.00 | | 15,960,146.00 | 0.00 | 145,722,511.00 | | 552,939.00 | | 4,192,437.00 | |
| | Subtotal por Ciudad | | | | 156,937,281.00 | | 15,960,146.00 | 0.00 | 145,722,511.00 | | 552,939.00 | | 4,192,437.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | 9 | MANIZALES | 1 | CENTRO | 120,933,897.38 | | 130,834,630.38 | 0.00 | 0.00 | | 9,900,733.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 22,521,773.00 | | 24,736,469.00 | 0.00 | 0.00 | | 2,214,696.00 | | | |
| | Subtotal por Ciudad | | | | 143,455,670.38 | | 155,571,099.38 | 0.00 | 0.00 | | 12,115,429.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 10 | BUCARAMANGA | 1 | CENTRO | 26,813,561.00 | | 29,053,294.00 | 0.00 | 0.00 | | 2,239,733.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BUCARAMANGA | 2 | CHICAMOCHA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 26,813,561.00 | | 29,053,294.00 | 0.00 | 0.00 | | 2,239,733.00 | | | |
| Total Entidad | | | | | | 116,480,212,480.17 | 2,750,996,249.00 | 76,597,842,176.62 | 1,522,718,690.00 | 42,398,284,226.55 | 29,918,302.00 | 4,460,927,366.00 | 151,283,065.00 | 2,104,762,991.00 | 42,737,138.00 |
| 13 | INVERSORA PICHINCHA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 492,656,997,273.05 | | 361,277,723,516.52 | 0.00 | 162,798,390,703.49 | | 22,413,351,106.28 | | 9,005,765,840.69 | |
| | Subtotal por Ciudad | | | | 492,656,997,273.05 | | 361,277,723,516.52 | 0.00 | 162,798,390,703.49 | | 22,413,351,106.28 | | 9,005,765,840.69 | |
| INVERSORA PICHINCHA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 128,789,316,444.04 | | 90,169,161,127.10 | 0.00 | 47,278,374,478.08 | | 5,988,789,201.91 | | 2,669,429,959.24 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 3 | SAN DIEGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 4 | GUAYAQUIL | 2,469,137,005.51 | | 5,813,892.69 | 0.00 | 2,523,923,878.00 | | 201,422.31 | | 60,399,342.87 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 131,258,453,449.55 | | 90,174,975,019.79 | 0.00 | 49,802,298,356.08 | | 5,988,990,624.22 | | 2,729,829,302.11 | |
| INVERSORA PICHINCHA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 4,762,793.88 | | 4,933,722.70 | 0.00 | 0.00 | | 170,928.82 | | | |
| INVERSORA PICHINCHA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 124,815,110,041.97 | | 107,027,061,003.94 | 0.00 | 28,644,078,186.07 | | 9,192,574,336.15 | | 1,663,454,811.89 | |
| | Subtotal por Ciudad | | | | 124,819,872,835.85 | | 107,031,994,726.64 | 0.00 | 28,644,078,186.07 | | 9,192,745,264.97 | | 1,663,454,811.89 | |
| INVERSORA PICHINCHA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 95,468,705,867.87 | | 50,789,341,584.46 | 0.00 | 51,377,476,114.08 | | 3,510,213,868.04 | | 3,187,897,962.63 | |
| | Subtotal por Ciudad | | | | 95,468,705,867.87 | | 50,789,341,584.46 | 0.00 | 51,377,476,114.08 | | 3,510,213,868.04 | | 3,187,897,962.63 | |
| INVERSORA PICHINCHA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 23,163,320,546.10 | | 15,716,768,373.75 | 0.00 | 8,867,856,650.87 | | 888,335,314.45 | | 532,969,164.07 | |
| | Subtotal por Ciudad | | | | 23,163,320,546.10 | | 15,716,768,373.75 | 0.00 | 8,867,856,650.87 | | 888,335,314.45 | | 532,969,164.07 | |
| INVERSORA PICHINCHA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 15,496,642,281.47 | | 11,374,539,433.28 | 0.00 | 4,973,001,834.01 | | 570,454,632.52 | | 280,444,353.30 | |
| | Subtotal por Ciudad | | | | 15,496,642,281.47 | | 11,374,539,433.28 | 0.00 | 4,973,001,834.01 | | 570,454,632.52 | | 280,444,353.30 | |
| INVERSORA PICHINCHA S.A. | 10 | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 81,977,463,847.53 | | 50,098,781,106.16 | 0.00 | 36,148,100,415.24 | | 2,432,968,728.93 | | 1,836,448,944.93 | |
| | Subtotal por Ciudad | | | | 81,977,463,847.53 | | 50,098,781,106.16 | 0.00 | 36,148,100,415.24 | | 2,432,968,728.93 | | 1,836,448,944.93 | |
| Total Entidad | | | | | | 964,841,456,101.42 | | 686,464,123,760.60 | 0.00 | 342,611,202,259.84 | | 44,997,059,539.41 | | 19,236,810,379.62 | |
| 17 | COMERCIA S.A. | 1 | BOGOTA | 17 | AV. CHILE - LAGO | 190,985,166,174.00 | | 0.00 | 0.00 | 190,985,166,174.00 | | | | | |
| | Subtotal por Ciudad | | | | 190,985,166,174.00 | | 0.00 | 0.00 | 190,985,166,174.00 | | | | | |
| COMERCIA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COMERCIA S.A. | MEDELLIN | 3 | SAN DIEGO | 280,903,372,205.52 | | 79,579,885.00 | 0.00 | 315,420,474,394.52 | | 79,579,885.00 | | 34,517,102,189.00 | |
| COMERCIA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 280,903,372,205.52 | | 79,579,885.00 | 0.00 | 315,420,474,394.52 | | 79,579,885.00 | | 34,517,102,189.00 | |
| Total Entidad | | | | | | 471,888,538,379.52 | | 79,579,885.00 | 0.00 | 506,405,640,568.52 | | 79,579,885.00 | | 34,517,102,189.00 | |
| 22 | CONFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 339,779,492,032.00 | | 83,093,114,543.00 | 40,671,685,516.00 | 252,692,678,791.00 | | 5,479,362,667.00 | 3,345,928,345.00 | 27,401,672,064.00 | 451,023,742.00 |
| | Subtotal por Ciudad | | | | 339,779,492,032.00 | | 83,093,114,543.00 | 40,671,685,516.00 | 252,692,678,791.00 | | 5,479,362,667.00 | 3,345,928,345.00 | 27,401,672,064.00 | 451,023,742.00 |
| CONFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 9,817,479,685.00 | | 913,256,461.00 | 4,284,088,838.00 | 5,852,320,303.00 | | 118,728,682.00 | 315,520,475.00 | 797,936,760.00 | |
| | Subtotal por Ciudad | | | | 9,817,479,685.00 | | 913,256,461.00 | 4,284,088,838.00 | 5,852,320,303.00 | | 118,728,682.00 | 315,520,475.00 | 797,936,760.00 | |
| CONFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 617,212,786.00 | | 152,454,606.00 | 146,599,788.00 | 430,388,033.00 | | 7,063,672.00 | 39,627,596.00 | 65,538,373.00 | |
| | Subtotal por Ciudad | | | | 617,212,786.00 | | 152,454,606.00 | 146,599,788.00 | 430,388,033.00 | | 7,063,672.00 | 39,627,596.00 | 65,538,373.00 | |
| Total Entidad | | | | | | 350,214,184,503.00 | | 84,158,825,610.00 | 45,102,374,142.00 | 258,975,387,127.00 | | 5,605,155,021.00 | 3,701,076,416.00 | 28,265,147,197.00 | 451,023,742.00 |
| 23 | SERFINANSA S.A. | 1 | BOGOTA | 7 | BAVARIA - MARSELLA | 8,369,190,273.33 | | 9,816,284,666.75 | 0.00 | 0.00 | | 1,447,094,393.42 | | | |
| SERFINANSA S.A. | BOGOTA | 23 | CHICO | 45,154,687,331.39 | | 17,165,000,151.39 | 0.00 | 30,732,708,647.00 | | 1,856,168,430.71 | | 886,853,036.29 | |
| SERFINANSA S.A. | BOGOTA | 27 | SUBA | 3,699,046,685.67 | | 4,277,313,294.24 | 0.00 | 3,110,960.00 | | 581,248,899.26 | | 128,669.31 | |
| | Subtotal por Ciudad | | | | 57,222,924,290.39 | | 31,258,598,112.38 | 0.00 | 30,735,819,607.00 | | 3,884,511,723.39 | | 886,981,705.60 | |
| SERFINANSA S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 4,179,081,283.85 | | 1,534,493,753.79 | 0.00 | 3,097,462,430.00 | | 128,921,225.06 | | 323,953,674.88 | |
| | Subtotal por Ciudad | | | | 4,179,081,283.85 | | 1,534,493,753.79 | 0.00 | 3,097,462,430.00 | | 128,921,225.06 | | 323,953,674.88 | |
| SERFINANSA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 15,438,079,498.28 | | 13,364,743,985.06 | 0.00 | 3,503,693,993.00 | | 1,333,859,646.02 | | 96,498,833.76 | |
| | Subtotal por Ciudad | | | | 15,438,079,498.28 | | 13,364,743,985.06 | 0.00 | 3,503,693,993.00 | | 1,333,859,646.02 | | 96,498,833.76 | |
| SERFINANSA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 26,479,192,133.53 | | 29,247,469,373.16 | 0.00 | 70,114,689.27 | | 2,835,364,182.62 | | 3,027,746.28 | |
| SERFINANSA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 270,226,808,199.24 | | 34,833,631,899.82 | 0.00 | 247,818,957,723.87 | | 3,843,795,590.47 | | 8,581,985,833.98 | |
| | Subtotal por Ciudad | | | | 296,706,000,332.77 | | 64,081,101,272.98 | 0.00 | 247,889,072,413.14 | | 6,679,159,773.09 | | 8,585,013,580.26 | |
| SERFINANSA S.A. | 6 | PEREIRA | 1 | CENTRO | 5,819,756,242.61 | | 4,937,756,294.49 | 0.00 | 1,560,858,461.00 | | 649,825,315.64 | | 29,033,197.24 | |
| | Subtotal por Ciudad | | | | 5,819,756,242.61 | | 4,937,756,294.49 | 0.00 | 1,560,858,461.00 | | 649,825,315.64 | | 29,033,197.24 | |
| SERFINANSA S.A. | 7 | CARTAGENA | 2 | CENTRO | 14,535,683,770.14 | | 3,683,562,131.29 | 0.00 | 11,458,842,261.82 | | 380,608,440.43 | | 226,112,182.54 | |
| SERFINANSA S.A. | CARTAGENA | 3 | TERMINAL | 7,347,352,102.61 | | 8,306,639,961.77 | 0.00 | 3,838,190.00 | | 962,766,542.94 | | 359,506.22 | |
| | Subtotal por Ciudad | | | | 21,883,035,872.75 | | 11,990,202,093.06 | 0.00 | 11,462,680,451.82 | | 1,343,374,983.37 | | 226,471,688.76 | |
| SERFINANSA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 23,868,673,715.43 | | 11,166,806,306.49 | 0.00 | 13,989,834,489.50 | | 965,142,264.27 | | 322,824,816.29 | |
| | Subtotal por Ciudad | | | | 23,868,673,715.43 | | 11,166,806,306.49 | 0.00 | 13,989,834,489.50 | | 965,142,264.27 | | 322,824,816.29 | |
| SERFINANSA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 7,794,665,196.16 | | 1,138,548,437.00 | 0.00 | 6,977,435,556.00 | | 47,971,091.62 | | 273,347,705.22 | |
| | Subtotal por Ciudad | | | | 7,794,665,196.16 | | 1,138,548,437.00 | 0.00 | 6,977,435,556.00 | | 47,971,091.62 | | 273,347,705.22 | |
| Total Entidad | | | | | | 432,912,216,432.24 | | 139,472,250,255.25 | 0.00 | 319,216,857,401.46 | | 15,032,766,022.46 | | 10,744,125,202.01 | |
| 24 | FINANDINA S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANDINA S.A. | BOGOTA | 23 | CHICO | 322,083,319,320.50 | | 195,540,874,255.66 | 1,334,690,951.01 | 144,103,779,531.85 | | 9,399,411,520.91 | 232,444,414.44 | 9,250,822,573.30 | 13,346,909.27 |
| FINANDINA S.A. | BOGOTA | 29 | VILLA DEL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 322,083,319,320.50 | | 195,540,874,255.66 | 1,334,690,951.01 | 144,103,779,531.85 | | 9,399,411,520.91 | 232,444,414.44 | 9,250,822,573.30 | 13,346,909.27 |
| FINANDINA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 43,106,092,477.51 | | 33,946,616,977.35 | 20,000,000.00 | 11,854,159,846.92 | | 1,960,210,760.60 | 1,000,000.00 | 753,273,586.16 | 200,000.00 |
| | Subtotal por Ciudad | | | | 43,106,092,477.51 | | 33,946,616,977.35 | 20,000,000.00 | 11,854,159,846.92 | | 1,960,210,760.60 | 1,000,000.00 | 753,273,586.16 | 200,000.00 |
| FINANDINA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 82,327,052,495.31 | | 65,488,387,595.02 | 145,392,301.11 | 21,751,758,385.19 | | 3,468,439,104.75 | 56,352,295.48 | 1,532,240,462.81 | 1,453,922.97 |
| | Subtotal por Ciudad | | | | 82,327,052,495.31 | | 65,488,387,595.02 | 145,392,301.11 | 21,751,758,385.19 | | 3,468,439,104.75 | 56,352,295.48 | 1,532,240,462.81 | 1,453,922.97 |
| FINANDINA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 19,727,292,956.46 | | 12,602,272,040.10 | 0.00 | 8,907,829,430.93 | | 1,040,364,363.97 | | 742,444,150.60 | |
| | Subtotal por Ciudad | | | | 19,727,292,956.46 | | 12,602,272,040.10 | 0.00 | 8,907,829,430.93 | | 1,040,364,363.97 | | 742,444,150.60 | |
| FINANDINA S.A. | 5 | IBAGUE | 3 | EL LIMONAR - ESTADIO | 42,661,018,147.24 | | 31,655,841,293.72 | 24,613,401.77 | 13,619,335,434.83 | | 1,670,003,630.59 | 1,230,670.08 | 967,291,548.40 | 246,134.01 |
| | Subtotal por Ciudad | | | | 42,661,018,147.24 | | 31,655,841,293.72 | 24,613,401.77 | 13,619,335,434.83 | | 1,670,003,630.59 | 1,230,670.08 | 967,291,548.40 | 246,134.01 |
| FINANDINA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 46,049,389,547.52 | | 30,632,052,253.64 | 58,616,672.21 | 18,019,952,087.17 | | 1,420,998,602.14 | 2,930,833.60 | 1,236,715,863.05 | 586,166.71 |
| | Subtotal por Ciudad | | | | 46,049,389,547.52 | | 30,632,052,253.64 | 58,616,672.21 | 18,019,952,087.17 | | 1,420,998,602.14 | 2,930,833.60 | 1,236,715,863.05 | 586,166.71 |
| Total Entidad | | | | | | 555,954,164,944.54 | | 369,866,044,415.49 | 1,583,313,326.10 | 218,256,814,716.89 | | 18,959,427,982.96 | 293,958,213.60 | 14,482,788,184.32 | 15,833,132.96 |
| 26 | SUFINANCIAMIENTO S.A. | 1 | BOGOTA | 13 | CAN - PABLO VI | 681,820,162,561.79 | | 511,851,626,997.62 | 0.00 | 276,081,127,254.63 | | 68,931,922,453.96 | | 37,180,669,236.50 | |
| | Subtotal por Ciudad | | | | 681,820,162,561.79 | | 511,851,626,997.62 | 0.00 | 276,081,127,254.63 | | 68,931,922,453.96 | | 37,180,669,236.50 | |
| SUFINANCIAMIENTO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 668,621,519,806.14 | | 619,906,905,610.28 | 0.00 | 159,516,542,526.49 | | 90,297,856,000.81 | | 20,504,072,329.82 | |
| 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 | | | | 668,621,519,806.14 | | 619,906,905,610.28 | 0.00 | 159,516,542,526.49 | | 90,297,856,000.81 | | 20,504,072,329.82 | |
| SUFINANCIAMIENTO S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 350,930,227,144.15 | | 285,781,548,137.11 | 0.00 | 129,071,809,159.03 | | 41,400,296,814.23 | | 22,522,833,337.76 | |
| | Subtotal por Ciudad | | | | 350,930,227,144.15 | | 285,781,548,137.11 | 0.00 | 129,071,809,159.03 | | 41,400,296,814.23 | | 22,522,833,337.76 | |
| SUFINANCIAMIENTO S.A. | 6 | PEREIRA | 3 | TERMINAL | 21,324,451,880.89 | | 22,313,178,535.37 | 0.00 | 2,924,520,737.37 | | 3,778,627,846.02 | | 134,619,545.83 | |
| | Subtotal por Ciudad | | | | 21,324,451,880.89 | | 22,313,178,535.37 | 0.00 | 2,924,520,737.37 | | 3,778,627,846.02 | | 134,619,545.83 | |
| Total Entidad | | | | | | 1,722,696,361,392.97 | | 1,439,853,259,280.38 | 0.00 | 567,593,999,677.52 | | 204,408,703,115.02 | | 80,342,194,449.91 | |
| 31 | G.M.A.C. COLOMBIA S.A. | 1 | BOGOTA | 23 | CHICO | 802,815,803,440.00 | | 425,977,354,023.00 | 1,536,978,356.00 | 411,570,265,072.00 | | 19,335,639,888.00 | 29,208,423.00 | 16,888,575,916.00 | 15,369,784.00 |
| | Subtotal por Ciudad | | | | 802,815,803,440.00 | | 425,977,354,023.00 | 1,536,978,356.00 | 411,570,265,072.00 | | 19,335,639,888.00 | 29,208,423.00 | 16,888,575,916.00 | 15,369,784.00 |
| Total Entidad | | | | | | 802,815,803,440.00 | | 425,977,354,023.00 | 1,536,978,356.00 | 411,570,265,072.00 | | 19,335,639,888.00 | 29,208,423.00 | 16,888,575,916.00 | 15,369,784.00 |
| 33 | INTERNACIONAL S.A. | 1 | BOGOTA | 1 | CENTRO | 96,900,555,855.51 | | 13,273,111,259.48 | 0.00 | 94,471,771,974.07 | | 2,213,281,111.59 | | 8,631,046,266.45 | |
| | Subtotal por Ciudad | | | | 96,900,555,855.51 | | 13,273,111,259.48 | 0.00 | 94,471,771,974.07 | | 2,213,281,111.59 | | 8,631,046,266.45 | |
| INTERNACIONAL S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 14,284,998,650.68 | | 2,701,469,431.00 | 0.00 | 12,951,399,085.00 | | 352,407,774.87 | | 1,015,462,090.45 | |
| | Subtotal por Ciudad | | | | 14,284,998,650.68 | | 2,701,469,431.00 | 0.00 | 12,951,399,085.00 | | 352,407,774.87 | | 1,015,462,090.45 | |
| INTERNACIONAL S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 19,471,489,112.90 | | 3,605,417,023.00 | 0.00 | 17,828,573,476.00 | | 296,915,134.25 | | 1,665,586,251.85 | |
| | Subtotal por Ciudad | | | | 19,471,489,112.90 | | 3,605,417,023.00 | 0.00 | 17,828,573,476.00 | | 296,915,134.25 | | 1,665,586,251.85 | |
| INTERNACIONAL S.A. | 4 | BARRANQUILLA | 1 | CENTRO | 11,570,875,375.12 | | 2,552,760,236.52 | 0.00 | 10,222,170,710.42 | | 216,945,107.05 | | 987,110,464.77 | |
| | Subtotal por Ciudad | | | | 11,570,875,375.12 | | 2,552,760,236.52 | 0.00 | 10,222,170,710.42 | | 216,945,107.05 | | 987,110,464.77 | |
| INTERNACIONAL S.A. | 5 | IBAGUE | 1 | CENTRO | 17,422,945,057.58 | | 3,270,645,165.00 | 0.00 | 15,455,666,179.00 | | 228,928,892.48 | | 1,074,437,393.94 | |
| | Subtotal por Ciudad | | | | 17,422,945,057.58 | | 3,270,645,165.00 | 0.00 | 15,455,666,179.00 | | 228,928,892.48 | | 1,074,437,393.94 | |
| INTERNACIONAL S.A. | 10 | BUCARAMANGA | 1 | CENTRO | 17,767,315,727.94 | | 3,277,785,903.00 | 0.00 | 15,870,763,353.00 | | 222,743,658.17 | | 1,158,489,869.89 | |
| | Subtotal por Ciudad | | | | 17,767,315,727.94 | | 3,277,785,903.00 | 0.00 | 15,870,763,353.00 | | 222,743,658.17 | | 1,158,489,869.89 | |
| Total Entidad | | | | | | 177,418,179,779.73 | | 28,681,189,018.00 | 0.00 | 166,800,344,777.49 | | 3,531,221,678.41 | | 14,532,132,337.35 | |
| 35 | MACROFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 61,015,126.00 | | 66,611,412.00 | 0.00 | 0.00 | | 5,596,286.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 473,559,463.00 | | 494,384,949.00 | 0.00 | 0.00 | | 20,825,486.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 4 | 20 DE JULIO | 197,420,839.00 | | 209,849,743.00 | 0.00 | 0.00 | | 12,428,904.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 18,626,723,411.00 | | 12,596,022,967.00 | 590,912,371.00 | 6,184,774,679.00 | | 501,022,676.00 | 31,356,392.00 | 206,698,414.00 | 5,909,124.00 |
| MACROFINANCIERA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 568,349,804.00 | | 590,694,217.00 | 0.00 | 0.00 | | 22,344,413.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 7 | BAVARIA - MARSELLA | 714,091,873.00 | | 787,466,658.00 | 0.00 | 0.00 | | 73,374,785.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 8 | BOSA | 22,007,895.00 | | 25,287,002.00 | 0.00 | 0.00 | | 3,279,107.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 627,181,250.00 | | 478,992,927.00 | 100,613,370.00 | 80,957,646.00 | | 27,510,218.00 | 1,297,649.00 | 3,568,693.00 | 1,006,133.00 |
| | Subtotal por Ciudad | | | | 21,290,349,661.00 | | 15,249,309,875.00 | 691,525,741.00 | 6,265,732,325.00 | | 666,381,875.00 | 32,654,041.00 | 210,267,107.00 | 6,915,257.00 |
| MACROFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 1,852,761,246.00 | | 1,163,417,094.00 | 223,557,330.00 | 592,098,157.00 | | 79,469,974.00 | 9,158,378.00 | 35,447,410.00 | 2,235,573.00 |
| MACROFINANCIERA S.A. | MEDELLIN | 3 | SAN DIEGO | 3,922,403,516.00 | | 1,898,223,878.00 | 276,198,475.00 | 2,072,467,326.00 | | 136,491,556.00 | 17,252,164.00 | 167,980,458.00 | 2,761,985.00 |
| MACROFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 1,030,891,764.00 | | 423,833,350.00 | 85,394,311.00 | 562,070,406.00 | | 17,722,965.00 | 853,943.00 | 20,975,452.00 | 853,943.00 |
| MACROFINANCIERA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 1,620,003,604.00 | | 1,778,527,986.00 | 0.00 | 0.00 | | 158,524,382.00 | | | |
| MACROFINANCIERA S.A. | MEDELLIN | 6 | CASTILLA - KENNEDY | 1,157,472,509.00 | | 826,283,948.00 | 121,637,488.00 | 304,951,634.00 | | 70,762,840.00 | 12,062,077.00 | 11,359,269.00 | 1,216,375.00 |
| | Subtotal por Ciudad | | | | 9,583,532,639.00 | | 6,090,286,256.00 | 706,787,604.00 | 3,531,587,523.00 | | 462,971,717.00 | 39,326,562.00 | 235,762,589.00 | 7,067,876.00 |
| MACROFINANCIERA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 983,857,730.00 | | 1,076,224,705.00 | 0.00 | 0.00 | | 92,366,975.00 | | | |
| MACROFINANCIERA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 666,418,822.00 | | 721,527,054.00 | 0.00 | 0.00 | | 55,108,232.00 | | | |
| MACROFINANCIERA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 336,374,644.00 | | 383,623,860.00 | 0.00 | 0.00 | | 47,249,216.00 | | | |
| MACROFINANCIERA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 167,665,042.00 | | 172,867,714.00 | 0.00 | 0.00 | | 5,202,672.00 | | | |
| MACROFINANCIERA S.A. | CALI | 6 | AVENIDA SEXTA | 410,983,287.00 | | 434,533,420.00 | 0.00 | 0.00 | | 23,550,133.00 | | | |
| MACROFINANCIERA S.A. | CALI | 7 | BASE AEREA | 21,225,575.00 | | 21,739,157.00 | 0.00 | 0.00 | | 513,582.00 | | | |
| | Subtotal por Ciudad | | | | 2,586,525,100.00 | | 2,810,515,910.00 | 0.00 | 0.00 | | 223,990,810.00 | | | |
| MACROFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 441,296,922.00 | | 488,216,169.00 | 0.00 | 0.00 | | 46,919,247.00 | | | |
| MACROFINANCIERA S.A. | BARRANQUILLA | 3 | EL PRADO | 637,130,184.00 | | 691,632,830.00 | 0.00 | 0.00 | | 54,502,646.00 | | | |
| MACROFINANCIERA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 17,755,222.00 | | 19,401,697.00 | 0.00 | 0.00 | | 1,646,475.00 | | | |
| | Subtotal por Ciudad | | | | 1,096,182,328.00 | | 1,199,250,696.00 | 0.00 | 0.00 | | 103,068,368.00 | | | |
| MACROFINANCIERA S.A. | 5 | IBAGUE | 1 | CENTRO | 50,558,783.00 | | 54,241,502.00 | 0.00 | 0.00 | | 3,682,719.00 | | | |
| | Subtotal por Ciudad | | | | 50,558,783.00 | | 54,241,502.00 | 0.00 | 0.00 | | 3,682,719.00 | | | |
| MACROFINANCIERA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 251,241,335.00 | | 265,356,550.00 | 0.00 | 0.00 | | 14,115,215.00 | | | |
| MACROFINANCIERA S.A. | PEREIRA | 3 | TERMINAL | 1,536,173,547.00 | | 1,627,793,935.00 | 0.00 | 0.00 | | 91,620,388.00 | | | |
| MACROFINANCIERA S.A. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 109,605,333.00 | | 111,881,339.00 | 0.00 | 0.00 | | 2,276,006.00 | | | |
| | Subtotal por Ciudad | | | | 1,897,020,215.00 | | 2,005,031,824.00 | 0.00 | 0.00 | | 108,011,609.00 | | | |
| MACROFINANCIERA S.A. | 7 | CARTAGENA | 2 | CENTRO | 50,156,603.00 | | 54,412,800.00 | 0.00 | 0.00 | | 4,256,197.00 | | | |
| | Subtotal por Ciudad | | | | 50,156,603.00 | | 54,412,800.00 | 0.00 | 0.00 | | 4,256,197.00 | | | |
| MACROFINANCIERA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 24,203,400.00 | | 30,764,524.00 | 0.00 | 0.00 | | 6,561,124.00 | | | |
| | Subtotal por Ciudad | | | | 24,203,400.00 | | 30,764,524.00 | 0.00 | 0.00 | | 6,561,124.00 | | | |
| MACROFINANCIERA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 1,061,941,353.00 | | 1,143,619,692.00 | 0.00 | 0.00 | | 81,678,339.00 | | | |
| | Subtotal por Ciudad | | | | 1,061,941,353.00 | | 1,143,619,692.00 | 0.00 | 0.00 | | 81,678,339.00 | | | |
| MACROFINANCIERA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 318,151,160.00 | | 341,728,789.00 | 0.00 | 0.00 | | 23,577,629.00 | | | |
| | Subtotal por Ciudad | | | | 318,151,160.00 | | 341,728,789.00 | 0.00 | 0.00 | | 23,577,629.00 | | | |
| Total Entidad | | | | | | 37,958,621,242.00 | | 28,979,161,868.00 | 1,398,313,345.00 | 9,797,319,848.00 | | 1,684,180,387.00 | 71,980,603.00 | 446,029,696.00 | 13,983,133.00 |
| 46 | COLTEFINANCIERA S.A. | 1 | BOGOTA | 23 | CHICO | 100,849,745,013.10 | | 0.00 | 0.00 | 102,983,222,000.08 | | | | 2,133,476,986.98 | |
| | Subtotal por Ciudad | | | | 100,849,745,013.10 | | 0.00 | 0.00 | 102,983,222,000.08 | | | | 2,133,476,986.98 | |
| COLTEFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 191,411,628,676.17 | | 4,157,113,258.00 | 0.00 | 202,118,216,642.15 | | 237,609,839.81 | | 14,626,091,384.17 | |
| COLTEFINANCIERA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 191,411,628,676.17 | | 4,157,113,258.00 | 0.00 | 202,118,216,642.15 | | 237,609,839.81 | | 14,626,091,384.17 | |
| COLTEFINANCIERA S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | BUCARAMANGA | 2 | CHICAMOCHA | 3,578,589,400.04 | | 8,324,829.00 | 0.00 | 3,619,193,113.00 | | 116,963.85 | | 48,811,578.11 | |
| | Subtotal por Ciudad | | | | 3,578,589,400.04 | | 8,324,829.00 | 0.00 | 3,619,193,113.00 | | 116,963.85 | | 48,811,578.11 | |
| Total Entidad | | | | | | 295,839,963,089.31 | | 4,165,438,087.00 | 0.00 | 308,720,631,755.23 | | 237,726,803.66 | | 16,808,379,949.26 | |
| 59 | LEASING DEL VALLE S.A. | 1 | BOGOTA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | 224,587,048,923.54 | | 224,163,355.00 | 0.00 | 237,404,460,496.54 | | 24,682,859.00 | | 13,016,892,069.00 | |
| LEASING DEL VALLE S.A. | BOGOTA | 23 | CHICO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 224,587,048,923.54 | | 224,163,355.00 | 0.00 | 237,404,460,496.54 | | 24,682,859.00 | | 13,016,892,069.00 | |
| 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 | 130,470,517,336.13 | | 315,825.00 | 0.00 | 134,696,446,049.13 | | 3,994.00 | | 4,226,240,544.00 | |
| | Subtotal por Ciudad | | | | 130,470,517,336.13 | | 315,825.00 | 0.00 | 134,696,446,049.13 | | 3,994.00 | | 4,226,240,544.00 | |
| 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 | 76,737,013,370.97 | | 1,880,805,450.00 | 0.00 | 77,853,066,202.97 | | 55,599,371.00 | | 2,941,258,911.00 | |
| 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 | | | | 76,737,013,370.97 | | 1,880,805,450.00 | 0.00 | 77,853,066,202.97 | | 55,599,371.00 | | 2,941,258,911.00 | |
| 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 | 16,985,202,199.68 | | 0.00 | 0.00 | 18,119,361,859.68 | | | | 1,134,159,660.00 | |
| | Subtotal por Ciudad | | | | 16,985,202,199.68 | | 0.00 | 0.00 | 18,119,361,859.68 | | | | 1,134,159,660.00 | |
| LEASING DEL VALLE S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 40,433,687,696.04 | | | | 971,933,549.00 | |
| LEASING DEL VALLE S.A. | BUCARAMANGA | 2 | CHICAMOCHA | 39,461,754,147.04 | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 39,461,754,147.04 | | 0.00 | 0.00 | 40,433,687,696.04 | | | | 971,933,549.00 | |
| Total Entidad | | | | | | 488,241,535,977.36 | | 2,105,284,630.00 | 0.00 | 508,507,022,304.36 | | 80,286,224.00 | | 22,290,484,733.00 | |
| 65 | LEASING BOLIVAR S.A. | 1 | BOGOTA | 1 | CENTRO | 460,215,095,946.40 | | 14,096,968,321.05 | 0.00 | 476,401,612,861.55 | | 874,221,116.10 | | 29,409,264,120.10 | |
| 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 | | | | 460,215,095,946.40 | | 14,096,968,321.05 | 0.00 | 476,401,612,861.55 | | 874,221,116.10 | | 29,409,264,120.10 | |
| LEASING BOLIVAR S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 118,017,589,029.18 | | 6,428,242,079.32 | 0.00 | 119,091,328,535.95 | | 528,137,639.67 | | 6,973,843,946.42 | |
| | Subtotal por Ciudad | | | | 118,017,589,029.18 | | 6,428,242,079.32 | 0.00 | 119,091,328,535.95 | | 528,137,639.67 | | 6,973,843,946.42 | |
| LEASING BOLIVAR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 90,223,370,741.59 | | 4,626,885,792.28 | 0.00 | 94,112,226,232.49 | | 320,694,544.80 | | 8,195,046,738.38 | |
| LEASING BOLIVAR S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 90,223,370,741.59 | | 4,626,885,792.28 | 0.00 | 94,112,226,232.49 | | 320,694,544.80 | | 8,195,046,738.38 | |
| 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 | 12,055,648,367.90 | | 1,154,205,294.00 | 0.00 | 11,381,496,853.00 | | 26,621,199.83 | | 453,432,579.27 | |
| | Subtotal por Ciudad | | | | 12,055,648,367.90 | | 1,154,205,294.00 | 0.00 | 11,381,496,853.00 | | 26,621,199.83 | | 453,432,579.27 | |
| LEASING BOLIVAR S.A. | 7 | CARTAGENA | 1 | BOCA GRANDE | 161,651,441.19 | | 167,452,845.00 | 0.00 | 0.00 | | 5,801,403.81 | | | |
| | Subtotal por Ciudad | | | | 161,651,441.19 | | 167,452,845.00 | 0.00 | 0.00 | | 5,801,403.81 | | | |
| 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 | | | | | | 680,673,355,526.26 | | 26,473,754,331.65 | 0.00 | 700,986,664,482.99 | | 1,755,475,904.21 | | 45,031,587,384.17 | |
| 67 | LEASING COLOMBIA S.A. C.F.C. | 1 | BOGOTA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,920,696,861,350.29 | | 10,308,293,983.00 | 0.00 | 2,004,824,964,069.10 | | 601,714,507.24 | | 93,834,682,194.57 | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 3 | RICAURTE - MARTIRES | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 5 | RESTREPO - QUIROGA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 6 | KENNEDY - CORABASTOS | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 7 | BAVARIA - MARSELLA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 8 | BOSA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 9 | FONTIBON - AEROPUERTO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 10 | TERMINAL - MODELIA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 13 | CAN - PABLO VI | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 14 | FERIAS - ESTRADA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 15 | SOLEDAD - CAMPIN | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 16 | CHAPINERO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 17 | AV. CHILE - LAGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 18 | 7 DE AGOSTO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 19 | SALITRE - SAN FERNANDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 20 | POLO CLUB - CASTELLANA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 21 | PASADENA - FLORESTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 22 | NIZA - BOULEVARD | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 23 | CHICO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 24 | SANTA ANA - NAVARRA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 25 | UNICENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 26 | CEDRITOS | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 27 | SUBA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 29 | VILLA DEL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 1,920,696,861,350.29 | | 10,308,293,983.00 | 0.00 | 2,004,824,964,069.10 | | 601,714,507.24 | | 93,834,682,194.57 | |
| LEASING COLOMBIA S.A. C.F.C. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 3 | SAN DIEGO | 1,213,092,166,353.64 | | 5,768,369,968.00 | 0.00 | 1,262,624,628,313.00 | | 723,740,471.16 | | 54,577,091,456.20 | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 4 | GUAYAQUIL | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 6 | CASTILLA - KENNEDY | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 8 | CRISTO REY - FUNDADORES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 1,213,092,166,353.64 | | 5,768,369,968.00 | 0.00 | 1,262,624,628,313.00 | | 723,740,471.16 | | 54,577,091,456.20 | |
| LEASING COLOMBIA S.A. C.F.C. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 3 | UNICENTRO - REFUGIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 4 | PANAMERICANO - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 6 | AVENIDA SEXTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 7 | BASE AEREA | 436,228,281,341.69 | | 1,905,042,120.00 | 0.00 | 457,159,115,521.00 | | 64,126,539.06 | | 22,771,749,760.25 | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 436,228,281,341.69 | | 1,905,042,120.00 | 0.00 | 457,159,115,521.00 | | 64,126,539.06 | | 22,771,749,760.25 | |
| LEASING COLOMBIA S.A. C.F.C. | 4 | BARRANQUILLA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BARRANQUILLA | 2 | BOSTON | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BARRANQUILLA | 3 | EL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 247,447,055,660.66 | | 1,410,896,405.00 | 0.00 | 260,857,951,656.00 | | 21,573,749.53 | | 14,800,218,650.81 | |
| | Subtotal por Ciudad | | | | 247,447,055,660.66 | | 1,410,896,405.00 | 0.00 | 260,857,951,656.00 | | 21,573,749.53 | | 14,800,218,650.81 | |
| LEASING COLOMBIA S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 35,156,128,585.29 | | 377,591,234.00 | 0.00 | 38,081,693,283.00 | | 14,066,925.23 | | 3,289,089,006.48 | |
| LEASING COLOMBIA S.A. C.F.C. | IBAGUE | 3 | EL LIMONAR - ESTADIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | IBAGUE | 4 | JORDAN | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 35,156,128,585.29 | | 377,591,234.00 | 0.00 | 38,081,693,283.00 | | 14,066,925.23 | | 3,289,089,006.48 | |
| LEASING COLOMBIA S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 99,235,064,525.88 | | 1,095,343,016.00 | 0.00 | 107,140,734,856.00 | | 120,326,726.17 | | 8,880,686,619.95 | |
| LEASING COLOMBIA S.A. C.F.C. | PEREIRA | 2 | CIRCUNVALAR | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 99,235,064,525.88 | | 1,095,343,016.00 | 0.00 | 107,140,734,856.00 | | 120,326,726.17 | | 8,880,686,619.95 | |
| LEASING COLOMBIA S.A. C.F.C. | 7 | CARTAGENA | 1 | BOCA GRANDE | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CARTAGENA | 2 | CENTRO | 230,489,387,534.44 | | 215,348,044.00 | 0.00 | 236,783,462,011.00 | | 7,286,622.26 | | 6,502,135,898.30 | |
| | Subtotal por Ciudad | | | | 230,489,387,534.44 | | 215,348,044.00 | 0.00 | 236,783,462,011.00 | | 7,286,622.26 | | 6,502,135,898.30 | |
| LEASING COLOMBIA S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | SANTA MARTA | 2 | RODADERO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | 9 | MANIZALES | 1 | CENTRO | 118,459,409,830.09 | | 843,597,661.00 | 0.00 | 121,669,347,516.00 | | 56,317,096.04 | | 3,997,218,250.87 | |
| LEASING COLOMBIA S.A. C.F.C. | MANIZALES | 2 | AVDA. SANTANDER | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 118,459,409,830.09 | | 843,597,661.00 | 0.00 | 121,669,347,516.00 | | 56,317,096.04 | | 3,997,218,250.87 | |
| LEASING COLOMBIA S.A. C.F.C. | 10 | BUCARAMANGA | 1 | CENTRO | 76,089,254,051.01 | | 856,690,719.00 | 0.00 | 82,073,045,480.00 | | 12,010,787.59 | | 6,828,471,360.40 | |
| LEASING COLOMBIA S.A. C.F.C. | BUCARAMANGA | 2 | CHICAMOCHA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BUCARAMANGA | 3 | CABEZERA DEL LLANO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BUCARAMANGA | 5 | CIUDADELA REAL DE MINAS | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 76,089,254,051.01 | | 856,690,719.00 | 0.00 | 82,073,045,480.00 | | 12,010,787.59 | | 6,828,471,360.40 | |
| Total Entidad | | | | | | 4,376,893,609,232.99 | | 22,781,173,150.00 | 0.00 | 4,571,214,942,705.10 | | 1,621,163,424.28 | | 215,481,343,197.83 | |
| 84 | LEASING BOGOTA S.A C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 233,602,142,281.00 | | 677,371,350.00 | 0.00 | 237,863,991,050.00 | | 22,539,805.00 | | 4,916,680,314.00 | |
| | Subtotal por Ciudad | | | | 233,602,142,281.00 | | 677,371,350.00 | 0.00 | 237,863,991,050.00 | | 22,539,805.00 | | 4,916,680,314.00 | |
| 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 | | | | | | 233,602,142,281.00 | | 677,371,350.00 | 0.00 | 237,863,991,050.00 | | 22,539,805.00 | | 4,916,680,314.00 | |
| 87 | LEASING DE CREDITO S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,014,076,841,856.00 | | 29,995,235,319.00 | 0.00 | 1,032,977,442,736.00 | | 1,757,594,584.00 | | 47,138,241,615.00 | |
| | Subtotal por Ciudad | | | | 1,014,076,841,856.00 | | 29,995,235,319.00 | 0.00 | 1,032,977,442,736.00 | | 1,757,594,584.00 | | 47,138,241,615.00 | |
| LEASING DE CREDITO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 124,099,133,759.00 | | 2,985,678,628.00 | 0.00 | 128,684,517,931.00 | | 180,341,054.00 | | 7,390,721,746.00 | |
| | Subtotal por Ciudad | | | | 124,099,133,759.00 | | 2,985,678,628.00 | 0.00 | 128,684,517,931.00 | | 180,341,054.00 | | 7,390,721,746.00 | |
| LEASING DE CREDITO S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 138,681,310,285.00 | | 4,680,833,445.00 | 0.00 | 141,673,916,095.00 | | 247,809,115.00 | | 7,425,630,140.00 | |
| | Subtotal por Ciudad | | | | 138,681,310,285.00 | | 4,680,833,445.00 | 0.00 | 141,673,916,095.00 | | 247,809,115.00 | | 7,425,630,140.00 | |
| LEASING DE CREDITO S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 110,581,705,357.00 | | 2,775,977,926.00 | 0.00 | 112,702,793,152.00 | | 307,979,502.00 | | 4,589,086,219.00 | |
| | Subtotal por Ciudad | | | | 110,581,705,357.00 | | 2,775,977,926.00 | 0.00 | 112,702,793,152.00 | | 307,979,502.00 | | 4,589,086,219.00 | |
| LEASING DE CREDITO S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 71,609,949,037.00 | | 4,381,258,809.00 | 0.00 | 70,541,837,849.00 | | 339,512,184.00 | | 2,973,635,437.00 | |
| | Subtotal por Ciudad | | | | 71,609,949,037.00 | | 4,381,258,809.00 | 0.00 | 70,541,837,849.00 | | 339,512,184.00 | | 2,973,635,437.00 | |
| Total Entidad | | | | | | 1,459,048,940,294.00 | | 44,818,984,127.00 | 0.00 | 1,486,580,507,763.00 | | 2,833,236,439.00 | | 69,517,315,157.00 | |
| 90 | LEASING DE OCCIDENTE S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,178,326,310,861.10 | | 3,566,941,364.00 | 0.00 | 1,215,707,895,397.10 | | 394,196,628.00 | | 40,554,329,272.00 | |
| | Subtotal por Ciudad | | | | 1,178,326,310,861.10 | | 3,566,941,364.00 | 0.00 | 1,215,707,895,397.10 | | 394,196,628.00 | | 40,554,329,272.00 | |
| LEASING DE OCCIDENTE S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 339,060,067,092.16 | | 1,091,071,283.00 | 0.00 | 349,352,733,927.16 | | 48,441,361.00 | | 11,335,296,757.00 | |
| | Subtotal por Ciudad | | | | 339,060,067,092.16 | | 1,091,071,283.00 | 0.00 | 349,352,733,927.16 | | 48,441,361.00 | | 11,335,296,757.00 | |
| LEASING DE OCCIDENTE S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 308,283,796,626.05 | | 404,775,001.00 | 0.00 | 322,048,331,182.05 | | 19,974,428.00 | | 14,149,335,129.00 | |
| | Subtotal por Ciudad | | | | 308,283,796,626.05 | | 404,775,001.00 | 0.00 | 322,048,331,182.05 | | 19,974,428.00 | | 14,149,335,129.00 | |
| LEASING DE OCCIDENTE S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 250,145,850,938.00 | | 35,701,366.00 | 0.00 | 260,594,974,392.00 | | 7,081,372.00 | | 10,477,743,448.00 | |
| | Subtotal por Ciudad | | | | 250,145,850,938.00 | | 35,701,366.00 | 0.00 | 260,594,974,392.00 | | 7,081,372.00 | | 10,477,743,448.00 | |
| LEASING DE OCCIDENTE S.A. | 5 | IBAGUE | 2 | AVENIDA 5 | 117,576,448,527.00 | | 262,983,599.00 | 0.00 | 121,067,199,112.00 | | 14,996,111.00 | | 3,738,738,073.00 | |
| | Subtotal por Ciudad | | | | 117,576,448,527.00 | | 262,983,599.00 | 0.00 | 121,067,199,112.00 | | 14,996,111.00 | | 3,738,738,073.00 | |
| LEASING DE OCCIDENTE S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 88,597,426,134.00 | | 120,121,889.00 | 0.00 | 92,133,675,757.00 | | 1,518,941.00 | | 3,654,852,571.00 | |
| | Subtotal por Ciudad | | | | 88,597,426,134.00 | | 120,121,889.00 | 0.00 | 92,133,675,757.00 | | 1,518,941.00 | | 3,654,852,571.00 | |
| LEASING DE OCCIDENTE S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 102,908,217,627.00 | | 74,110,915.00 | 0.00 | 105,428,321,878.00 | | 966,193.00 | | 2,593,248,973.00 | |
| | Subtotal por Ciudad | | | | 102,908,217,627.00 | | 74,110,915.00 | 0.00 | 105,428,321,878.00 | | 966,193.00 | | 2,593,248,973.00 | |
| Total Entidad | | | | | | 2,384,898,117,805.31 | | 5,555,705,417.00 | 0.00 | 2,466,333,131,645.31 | | 487,175,034.00 | | 86,503,544,223.00 | |
| 97 | LEASING POPULAR | 1 | BOGOTA | 1 | CENTRO | 221,692,574,966.00 | | 32,543,731,235.00 | 0.00 | 204,803,932,934.00 | | 1,806,315,729.00 | | 13,848,773,474.00 | |
| | Subtotal por Ciudad | | | | 221,692,574,966.00 | | 32,543,731,235.00 | 0.00 | 204,803,932,934.00 | | 1,806,315,729.00 | | 13,848,773,474.00 | |
| Total Entidad | | | | | | 221,692,574,966.00 | | 32,543,731,235.00 | 0.00 | 204,803,932,934.00 | | 1,806,315,729.00 | | 13,848,773,474.00 | |
| 101 | LEASING BANCOLDEX S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 234,684,648,945.80 | | 0.00 | 0.00 | 249,807,439,002.26 | | | | 15,122,790,056.46 | |
| | Subtotal por Ciudad | | | | 234,684,648,945.80 | | 0.00 | 0.00 | 249,807,439,002.26 | | | | 15,122,790,056.46 | |
| Total Entidad | | | | | | 234,684,648,945.80 | | 0.00 | 0.00 | 249,807,439,002.26 | | | | 15,122,790,056.46 | |
| 102 | COMPARTIR S.A. | 1 | BOGOTA | 5 | RESTREPO - QUIROGA | 8,371,269,291.00 | | 1,958,748,568.00 | 3,805,857,994.00 | 3,045,295,267.00 | | 76,666,190.00 | 146,459,903.00 | 177,447,445.00 | 38,059,000.00 |
| COMPARTIR S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 29,482,680,309.00 | | 6,322,288,719.00 | 5,574,515,490.00 | 20,376,120,032.00 | | 473,862,518.00 | 299,992,687.00 | 1,960,643,727.00 | 55,745,000.00 |
| COMPARTIR S.A. | BOGOTA | 16 | CHAPINERO | 12,086,249,534.00 | | 1,621,450,860.00 | 429,857,061.00 | 11,502,564,582.00 | | 221,991,284.00 | 58,165,819.00 | 1,183,167,866.00 | 4,298,000.00 |
| COMPARTIR S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 29,303,179,002.00 | | 12,397,544,248.00 | 3,017,183,542.00 | 16,145,566,152.00 | | 971,400,085.00 | 81,844,384.00 | 1,173,698,471.00 | 30,172,000.00 |
| COMPARTIR S.A. | BOGOTA | 27 | SUBA | 4,193,814,457.00 | | 156,384,660.00 | 2,095,769,573.00 | 2,227,771,100.00 | | 14,946,704.00 | 106,399,908.00 | 143,806,264.00 | 20,958,000.00 |
| | Subtotal por Ciudad | | | | 83,437,192,593.00 | | 22,456,417,055.00 | 14,923,183,660.00 | 53,297,317,133.00 | | 1,758,866,781.00 | 692,862,701.00 | 4,638,763,773.00 | 149,232,000.00 |
| COMPARTIR S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 4,718,052,968.00 | | 1,226,402,683.00 | 679,145,200.00 | 3,652,500,547.00 | | 157,541,087.00 | 118,592,139.00 | 557,071,236.00 | 6,791,000.00 |
| | Subtotal por Ciudad | | | | 4,718,052,968.00 | | 1,226,402,683.00 | 679,145,200.00 | 3,652,500,547.00 | | 157,541,087.00 | 118,592,139.00 | 557,071,236.00 | 6,791,000.00 |
| COMPARTIR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 11,515,615,994.00 | | 3,479,392,430.00 | 2,372,057,502.00 | 7,178,759,838.00 | | 340,134,405.00 | 134,148,182.00 | 1,016,590,189.00 | 23,721,000.00 |
| | Subtotal por Ciudad | | | | 11,515,615,994.00 | | 3,479,392,430.00 | 2,372,057,502.00 | 7,178,759,838.00 | | 340,134,405.00 | 134,148,182.00 | 1,016,590,189.00 | 23,721,000.00 |
| Total Entidad | | | | | | 99,670,861,555.00 | | 27,162,212,168.00 | 17,974,386,362.00 | 64,128,577,518.00 | | 2,256,542,273.00 | 945,603,022.00 | 6,212,425,198.00 | 179,744,000.00 |
| 108 | DANN REGIONAL S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | 55,379,188,862.56 | | 103,195,286.39 | 0.00 | 62,736,449,662.59 | | 9,824,951.53 | | 7,450,631,134.89 | |
| DANN REGIONAL S.A. | BOGOTA | 24 | SANTA ANA - NAVARRA | 21,545,235,420.05 | | 543,753,489.70 | 0.00 | 22,449,264,932.93 | | 96,372,017.10 | | 1,351,410,985.48 | |
| | Subtotal por Ciudad | | | | 76,924,424,282.61 | | 646,948,776.09 | 0.00 | 85,185,714,595.52 | | 106,196,968.63 | | 8,802,042,120.37 | |
| DANN REGIONAL S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 72,218,897,775.31 | | 2,788,915,009.55 | 0.00 | 78,498,115,196.50 | | 294,752,458.20 | | 8,773,379,972.54 | |
| DANN REGIONAL S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 72,218,897,775.31 | | 2,788,915,009.55 | 0.00 | 78,498,115,196.50 | | 294,752,458.20 | | 8,773,379,972.54 | |
| DANN REGIONAL S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 10,738,264,767.09 | | 805,811,505.94 | 0.00 | 10,651,613,499.04 | | 109,991,937.61 | | 609,168,300.28 | |
| | Subtotal por Ciudad | | | | 10,738,264,767.09 | | 805,811,505.94 | 0.00 | 10,651,613,499.04 | | 109,991,937.61 | | 609,168,300.28 | |
| Total Entidad | | | | | | 159,881,586,825.01 | | 4,241,675,291.58 | 0.00 | 174,335,443,291.06 | | 510,941,364.44 | | 18,184,590,393.19 | |
| 110 | CMR FALABELLA S.A | 1 | BOGOTA | 1 | CENTRO | 70,272,736.52 | | 88,210,762.12 | 0.00 | 0.00 | | 17,938,025.59 | | | |
| CMR FALABELLA S.A | BOGOTA | 7 | BAVARIA - MARSELLA | 10,819,411,551.36 | | 12,056,300,550.06 | 0.00 | 0.00 | | 1,236,888,998.70 | | | |
| CMR FALABELLA S.A | BOGOTA | 9 | FONTIBON - AEROPUERTO | 1,571,489,927.20 | | 1,774,605,505.80 | 0.00 | 0.00 | | 203,115,578.60 | | | |
| CMR FALABELLA S.A | BOGOTA | 10 | TERMINAL - MODELIA | 20,581,055,887.95 | | 22,172,711,106.25 | 0.00 | 0.00 | | 1,591,655,218.30 | | | |
| CMR FALABELLA S.A | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 2,871,521,523.78 | | 3,235,356,467.78 | 0.00 | 0.00 | | 363,834,944.00 | | | |
| CMR FALABELLA S.A | BOGOTA | 14 | FERIAS - ESTRADA | 18,172,624,358.01 | | 19,876,232,364.01 | 0.00 | 0.00 | | 1,703,608,006.00 | | | |
| CMR FALABELLA S.A | BOGOTA | 15 | SOLEDAD - CAMPIN | 2,835,682,319.13 | | 2,934,762,502.23 | 0.00 | 0.00 | | 99,080,183.10 | | | |
| CMR FALABELLA S.A | BOGOTA | 23 | CHICO | 4,324,987,966.79 | | 4,787,939,132.39 | 0.00 | 0.00 | | 462,951,165.60 | | | |
| CMR FALABELLA S.A | BOGOTA | 24 | SANTA ANA - NAVARRA | 2,030,623,513.84 | | 2,212,834,884.34 | 0.00 | 0.00 | | 182,211,370.50 | | | |
| CMR FALABELLA S.A | BOGOTA | 25 | UNICENTRO | 2,435,535,813.85 | | 2,533,799,126.45 | 0.00 | 0.00 | | 98,263,312.60 | | | |
| CMR FALABELLA S.A | BOGOTA | 27 | SUBA | 1,367,113,175.69 | | 1,565,382,821.89 | 0.00 | 0.00 | | 198,269,646.20 | | | |
| CMR FALABELLA S.A | BOGOTA | 29 | VILLA DEL PRADO | 42,419,027,098.77 | | 45,739,095,290.77 | 0.00 | 0.00 | | 3,320,068,192.00 | | | |
| | Subtotal por Ciudad | | | | 109,499,345,872.89 | | 118,977,230,514.09 | 0.00 | 0.00 | | 9,477,884,641.19 | | | |
| CMR FALABELLA S.A | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 612,263,824.43 | | 637,975,001.63 | 0.00 | 0.00 | | 25,711,177.20 | | | |
| CMR FALABELLA S.A | MEDELLIN | 3 | SAN DIEGO | 7,941,346,306.29 | | 8,353,596,668.69 | 0.00 | 0.00 | | 412,250,362.40 | | | |
| CMR FALABELLA S.A | MEDELLIN | 4 | GUAYAQUIL | 2,164,691,113.66 | | 2,368,332,731.06 | 0.00 | 0.00 | | 203,641,617.40 | | | |
| CMR FALABELLA S.A | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 12,291,615,862.89 | | 13,135,385,492.29 | 0.00 | 0.00 | | 843,769,629.40 | | | |
| CMR FALABELLA S.A | MEDELLIN | 7 | LAURELES | 9,009,502,483.35 | | 9,629,569,426.95 | 0.00 | 0.00 | | 620,066,943.60 | | | |
| CMR FALABELLA S.A | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 1,222,696,961.41 | | 1,329,277,568.11 | 0.00 | 0.00 | | 106,580,606.70 | | | |
| | Subtotal por Ciudad | | | | 33,242,116,552.03 | | 35,454,136,888.73 | 0.00 | 0.00 | | 2,212,020,336.70 | | | |
| CMR FALABELLA S.A | 3 | CALI | 3 | UNICENTRO - REFUGIO | 1,016,115,174.48 | | 1,046,188,084.08 | 0.00 | 0.00 | | 30,072,909.60 | | | |
| CMR FALABELLA S.A | CALI | 4 | PANAMERICANO - ARANJUEZ | 1,191,418,186.34 | | 1,223,499,196.94 | 0.00 | 0.00 | | 32,081,010.60 | | | |
| CMR FALABELLA S.A | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 21,060,881,379.11 | | 22,766,307,719.01 | 0.00 | 0.00 | | 1,705,426,339.90 | | | |
| | Subtotal por Ciudad | | | | 23,268,414,739.93 | | 25,035,995,000.03 | 0.00 | 0.00 | | 1,767,580,260.10 | | | |
| CMR FALABELLA S.A | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 11,421,491,529.38 | | 12,418,758,632.08 | 0.00 | 0.00 | | 997,267,102.70 | | | |
| CMR FALABELLA S.A | BARRANQUILLA | 8 | LAS AMERICAS | 1,391,199,793.82 | | 1,602,942,756.22 | 0.00 | 0.00 | | 211,742,962.40 | | | |
| | Subtotal por Ciudad | | | | 12,812,691,323.20 | | 14,021,701,388.30 | 0.00 | 0.00 | | 1,209,010,065.10 | | | |
| CMR FALABELLA S.A | 5 | IBAGUE | 1 | CENTRO | 6,837,771,181.65 | | 7,314,588,816.95 | 0.00 | 0.00 | | 476,817,635.30 | | | |
| | Subtotal por Ciudad | | | | 6,837,771,181.65 | | 7,314,588,816.95 | 0.00 | 0.00 | | 476,817,635.30 | | | |
| CMR FALABELLA S.A | 6 | PEREIRA | 1 | CENTRO | 7,520,569,745.04 | | 8,075,908,664.14 | 0.00 | 0.00 | | 555,338,919.10 | | | |
| CMR FALABELLA S.A | PEREIRA | 5 | BARRIO CUBA | 2,544,362,664.94 | | 2,788,639,715.64 | 0.00 | 0.00 | | 244,277,050.70 | | | |
| | Subtotal por Ciudad | | | | 10,064,932,409.98 | | 10,864,548,379.78 | 0.00 | 0.00 | | 799,615,969.80 | | | |
| CMR FALABELLA S.A | 7 | CARTAGENA | 2 | CENTRO | 6,512,603,710.32 | | 7,001,936,236.52 | 0.00 | 0.00 | | 489,332,526.20 | | | |
| | Subtotal por Ciudad | | | | 6,512,603,710.32 | | 7,001,936,236.52 | 0.00 | 0.00 | | 489,332,526.20 | | | |
| Total Entidad | | | | | | 202,237,875,790.00 | | 218,670,137,224.40 | 0.00 | 0.00 | | 16,432,261,434.39 | | | |
| 111 | CIT CAPITA COLOMBIA S.A. CFC. | 1 | BOGOTA | 23 | CHICO | 4,358,912,410.76 | | 0.00 | 0.00 | 4,415,104,326.76 | | | | 56,191,916.00 | |
| | Subtotal por Ciudad | | | | 4,358,912,410.76 | | 0.00 | 0.00 | 4,415,104,326.76 | | | | 56,191,916.00 | |
| Total Entidad | | | | | | 4,358,912,410.76 | | 0.00 | 0.00 | 4,415,104,326.76 | | | | 56,191,916.00 | |
| 112 | BBVA LEASING CFC | 1 | BOGOTA | 1 | CENTRO | 142,552,830,626.43 | | 134,227,822.00 | 0.00 | 144,617,399,159.31 | | 1,699,357.37 | | 1,847,096,997.51 | 350,000,000.00 |
| | Subtotal por Ciudad | | | | 142,552,830,626.43 | | 134,227,822.00 | 0.00 | 144,617,399,159.31 | | 1,699,357.37 | | 1,847,096,997.51 | 350,000,000.00 |
| BBVA LEASING CFC | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 7,283,702,561.35 | | 108,430,456.00 | 0.00 | 7,309,355,501.22 | | 1,945,744.12 | | 132,137,651.75 | |
| | Subtotal por Ciudad | | | | 7,283,702,561.35 | | 108,430,456.00 | 0.00 | 7,309,355,501.22 | | 1,945,744.12 | | 132,137,651.75 | |
| BBVA LEASING CFC | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 9,047,287,062.34 | | 0.00 | 0.00 | 9,212,773,319.17 | | | | 165,486,256.83 | |
| | Subtotal por Ciudad | | | | 9,047,287,062.34 | | 0.00 | 0.00 | 9,212,773,319.17 | | | | 165,486,256.83 | |
| BBVA LEASING CFC | 4 | BARRANQUILLA | 1 | CENTRO | 10,546,750,010.78 | | 0.00 | 0.00 | 10,721,948,774.60 | | | | 175,198,763.82 | |
| | Subtotal por Ciudad | | | | 10,546,750,010.78 | | 0.00 | 0.00 | 10,721,948,774.60 | | | | 175,198,763.82 | |
| BBVA LEASING CFC | 5 | IBAGUE | 1 | CENTRO | 1,081,705,378.17 | | 0.00 | 0.00 | 1,112,373,828.00 | | | | 30,668,449.83 | |
| | Subtotal por Ciudad | | | | 1,081,705,378.17 | | 0.00 | 0.00 | 1,112,373,828.00 | | | | 30,668,449.83 | |
| BBVA LEASING CFC | 6 | PEREIRA | 1 | CENTRO | 134,099,641.50 | | 56,387,171.00 | 0.00 | 81,176,401.00 | | 715,488.31 | | 2,748,442.19 | |
| | Subtotal por Ciudad | | | | 134,099,641.50 | | 56,387,171.00 | 0.00 | 81,176,401.00 | | 715,488.31 | | 2,748,442.19 | |
| BBVA LEASING CFC | 7 | CARTAGENA | 1 | BOCA GRANDE | 1,257,571,641.77 | | 0.00 | 0.00 | 1,273,949,993.15 | | | | 16,378,351.38 | |
| | Subtotal por Ciudad | | | | 1,257,571,641.77 | | 0.00 | 0.00 | 1,273,949,993.15 | | | | 16,378,351.38 | |
| BBVA LEASING CFC | 8 | SANTA MARTA | 1 | SANTA MARTA | 499,509,565.21 | | 0.00 | 0.00 | 564,292,741.00 | | | | 64,783,175.79 | |
| | Subtotal por Ciudad | | | | 499,509,565.21 | | 0.00 | 0.00 | 564,292,741.00 | | | | 64,783,175.79 | |
| BBVA LEASING CFC | 9 | MANIZALES | 1 | CENTRO | 297,764,754.09 | | 58,932,958.00 | 0.00 | 243,314,934.00 | | 746,155.29 | | 3,736,982.62 | |
| | Subtotal por Ciudad | | | | 297,764,754.09 | | 58,932,958.00 | 0.00 | 243,314,934.00 | | 746,155.29 | | 3,736,982.62 | |
| BBVA LEASING CFC | 10 | BUCARAMANGA | 1 | CENTRO | 6,847,625,419.43 | | 222,234,882.00 | 0.00 | 6,770,971,409.46 | | 2,813,996.16 | | 142,766,875.87 | |
| | Subtotal por Ciudad | | | | 6,847,625,419.43 | | 222,234,882.00 | 0.00 | 6,770,971,409.46 | | 2,813,996.16 | | 142,766,875.87 | |
| Total Entidad | | | | | | 179,548,846,661.07 | | 580,213,289.00 | 0.00 | 181,907,556,060.91 | | 7,920,741.25 | | 2,581,001,947.59 | 350,000,000.00 |
| 114 | LEASING COLPATRIA CFC | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 20,628,852,196.96 | | 0.00 | 0.00 | 20,994,806,086.29 | | | | 365,953,889.33 | |
| | Subtotal por Ciudad | | | | 20,628,852,196.96 | | 0.00 | 0.00 | 20,994,806,086.29 | | | | 365,953,889.33 | |
| Total Entidad | | | | | | 20,628,852,196.96 | | 0.00 | 0.00 | 20,994,806,086.29 | | | | 365,953,889.33 | |
