Codigo Entidad | Nombre Entidad | Codigo Ciudad | Ciudad | Código Zona | Zona | Cartera Neta | Cartera de Créditos de vivienda | Creditos y Leasing de Consumo | Microcreditos | Creditos y Leasing Comerciales | Provisión créditos de vivienda | Provisión créditos y operaciones de leasing de consumo | Provisión microcréditos | Provisión créditos y operaciones de leasing comerciales | Provisión general |
5 | FINAMERICA S.A. | 1 | BOGOTA | 1 | CENTRO | 6,195,864,577 | | 389,054,910 | 2,642,150,552 | 3,388,132,879 | | 8,009,138 | 99,763,672 | 105,722,081 | 9,978,873 |
FINAMERICA S.A. | BOGOTA | 4 | 20 DE JULIO | 7,024,589,850 | | 455,172,315 | 3,821,647,320 | 3,129,926,260 | | 8,508,228 | 104,926,922 | 224,984,654 | 43,736,241 |
FINAMERICA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 25,724,069,431 | | 1,918,023,363 | 14,426,078,165 | 10,042,087,827 | | 32,175,831 | 339,858,699 | 122,878,237 | 167,207,157 |
FINAMERICA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 14,018,724,174 | | 979,172,406 | 8,719,698,122 | 4,882,357,213 | | 17,928,117 | 304,945,009 | 138,839,157 | 100,791,284 |
FINAMERICA S.A. | BOGOTA | 8 | BOSA | 9,607,574,965 | | 642,144,111 | 5,928,733,623 | 3,396,178,441 | | 12,605,811 | 110,003,636 | 169,939,494 | 66,932,269 |
FINAMERICA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,088,678,022 | | 212,351,672 | 1,283,180,801 | 709,481,874 | | 3,343,783 | 42,727,571 | 55,841,879 | 14,423,093 |
FINAMERICA S.A. | BOGOTA | 14 | FERIAS - ESTRADA | 8,445,778,596 | | 759,824,779 | 4,131,483,163 | 3,875,618,993 | | 20,235,680 | 125,787,862 | 124,560,972 | 50,563,824 |
FINAMERICA S.A. | BOGOTA | 18 | 7 DE AGOSTO | 2,398,357,305 | | 267,978,116 | 997,739,029 | 1,334,357,828 | | 9,212,570 | 33,788,580 | 145,833,724 | 12,882,794 |
FINAMERICA S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 8,587,356,936 | | 374,397,595 | 5,372,673,699 | 3,211,996,304 | | 7,063,220 | 151,920,685 | 154,514,338 | 58,212,419 |
FINAMERICA S.A. | BOGOTA | 23 | CHICO | | | 0 | 0 | 0 | | | | | |
FINAMERICA S.A. | BOGOTA | 27 | SUBA | 10,005,090,821 | | 1,074,505,280 | 5,224,854,816 | 4,067,976,871 | | 17,426,373 | 127,328,743 | 151,969,141 | 65,521,889 |
| Subtotal Ciudad | | | | 94,096,084,677 | | 7,072,624,546 | 52,548,239,291 | 38,038,114,491 | | 136,508,751 | 1,441,051,379 | 1,395,083,677 | 590,249,843 |
FINAMERICA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 2,722,263,264 | | 908,782,431 | 1,334,160,213 | 626,077,210 | | 43,725,648 | 42,436,628 | 36,055,757 | 24,538,557 |
FINAMERICA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 2,264,728,995 | | 146,782,213 | 1,877,167,944 | 360,618,144 | | 7,371,521 | 72,962,177 | 20,120,451 | 19,385,158 |
FINAMERICA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 5,289,611,310 | | 165,044,100 | 4,355,979,082 | 1,083,277,169 | | 8,298,485 | 217,661,252 | 42,558,161 | 46,171,144 |
FINAMERICA S.A. | CALI | 6 | AVENIDA SEXTA | 72,765,474 | | 6,409,321 | 52,590,535 | 15,000,000 | | 70,872 | 525,906 | 415,304 | 222,300 |
FINAMERICA S.A. | CALI | 7 | BASE AEREA | 4,101,021,394 | | 84,504,406 | 3,281,707,000 | 997,530,504 | | 6,737,226 | 202,215,788 | 19,027,961 | 34,739,540 |
| Subtotal Ciudad | | | | 14,450,390,436 | | 1,311,522,470 | 10,901,604,774 | 3,082,503,027 | | 66,203,752 | 535,801,751 | 118,177,633 | 125,056,699 |
FINAMERICA S.A. | 6 | PEREIRA | 1 | CENTRO | 2,196,345,719 | | 274,449,604 | 1,828,832,169 | 193,322,565 | | 10,100,634 | 62,138,121 | 6,191,967 | 21,827,896 |
| Subtotal Ciudad | | | | 2,196,345,719 | | 274,449,604 | 1,828,832,169 | 193,322,565 | | 10,100,634 | 62,138,121 | 6,191,967 | 21,827,896 |
FINAMERICA S.A. | 7 | CARTAGENA | 3 | TERMINAL | 538,641,818 | | 7,309,813 | 502,048,129 | 36,666,666 | | 528,450 | 5,844,650 | 1,009,690 | |
| Subtotal Ciudad | | | | 538,641,818 | | 7,309,813 | 502,048,129 | 36,666,666 | | 528,450 | 5,844,650 | 1,009,690 | |
Total Entidad | | | | | | 111,281,462,651 | | 8,665,906,433 | 65,780,724,363 | 41,350,606,748 | | 213,341,587 | 2,044,835,901 | 1,520,462,967 | 737,134,438 |
8 | GIROS Y FINANZAS S.A. C.F.C. | 1 | BOGOTA | 1 | CENTRO | 7,468,556 | | 7,642,962 | 0 | 0 | | 97,976 | | | 76,430 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 2 | CENTRO INTERNACIONAL | 66,720,411 | | 81,643,138 | 0 | 0 | | 14,106,296 | | | 816,431 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 5 | RESTREPO - QUIROGA | 158,941,334 | | 174,599,989 | 0 | 0 | | 13,912,655 | | | 1,746,000 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 6 | KENNEDY - CORABASTOS | 8,257,255 | | 12,980,295 | 0 | 0 | | 4,593,237 | | | 129,803 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 7 | BAVARIA - MARSELLA | 46,845,527 | | 53,225,509 | 0 | 0 | | 5,847,727 | | | 532,255 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 16,928,970 | | 19,231,838 | 0 | 0 | | 2,110,550 | | | 192,318 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 10 | TERMINAL - MODELIA | 45,320,344 | | 51,999,623 | 0 | 0 | | 6,159,283 | | | 519,996 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 99,654,845 | | 107,731,246 | 0 | 0 | | 6,999,089 | | | 1,077,312 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 14 | FERIAS - ESTRADA | 114,682,862 | | 125,014,491 | 0 | 0 | | 9,081,484 | | | 1,250,145 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 15 | SOLEDAD - CAMPIN | 51,934,924 | | 61,076,440 | 0 | 0 | | 8,530,752 | | | 610,764 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 16 | CHAPINERO | 37,952,854 | | 45,821,498 | 0 | 0 | | 7,410,429 | | | 458,215 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 17 | AV. CHILE - LAGO | 12,905,990 | | 13,207,368 | 0 | 0 | | 169,304 | | | 132,074 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 19 | SALITRE - SAN FERNANDO | 12,761,974 | | 13,559,905 | 0 | 0 | | 662,332 | | | 135,599 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 22 | NIZA - BOULEVARD | 34,568,873 | | 51,187,572 | 0 | 0 | | 16,106,823 | | | 511,876 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 23 | CHICO | 26,492,604,406 | | 20,721,332,214 | 0 | 6,881,105,839 | | 471,851,447 | | 400,206,614 | 237,775,585 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 24 | SANTA ANA - NAVARRA | 32,506,292 | | 33,997,892 | 0 | 0 | | 1,151,621 | | | 339,979 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 25 | UNICENTRO | 35,620,740 | | 39,047,685 | 0 | 0 | | 3,036,468 | | | 390,477 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 26 | CEDRITOS | 18,196,934 | | 21,012,766 | 0 | 0 | | 2,605,704 | | | 210,128 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 27 | SUBA | 33,437,451 | | 39,077,207 | 0 | 0 | | 5,248,984 | | | 390,772 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 28 | MARANTA | 20,775,647 | | 25,443,948 | 0 | 0 | | 4,413,862 | | | 254,439 |
GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 29 | VILLA DEL PRADO | 16,546,178 | | 16,956,139 | 0 | 0 | | 240,400 | | | 169,561 |
| Subtotal Ciudad | | | | 27,364,632,366 | | 21,715,789,725 | 0 | 6,881,105,839 | | 584,336,423 | | 400,206,614 | 247,720,160 |
GIROS Y FINANZAS S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | 10,997,563 | | 12,181,022 | 0 | 0 | | 1,061,649 | | | 121,810 |
GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 4 | GUAYAQUIL | 800,116,714 | | 936,430,762 | 0 | 0 | | 126,949,740 | | | 9,364,308 |
GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 17,523,525 | | 18,992,357 | 0 | 0 | | 1,278,908 | | | 189,924 |
GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 7 | LAURELES | 71,532,829 | | 74,435,619 | 0 | 0 | | 2,158,434 | | | 744,356 |
GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 89,910,590 | | 96,374,022 | 0 | 0 | | 5,499,692 | | | 963,740 |
| Subtotal Ciudad | | | | 990,081,221 | | 1,138,413,782 | 0 | 0 | | 136,948,423 | | | 11,384,138 |
GIROS Y FINANZAS S.A. C.F.C. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 39,514,755,838 | 246,804,334 | 11,791,464,565 | 0 | 28,807,010,911 | 2,468,044 | 232,113,980 | | 975,559,259 | 120,382,689 |
GIROS Y FINANZAS S.A. C.F.C. | CALI | 2 | CENTRO PLAZA DE CAICEDO | 499,228,243 | | 558,998,544 | 0 | 0 | | 54,180,316 | | | 5,589,985 |
GIROS Y FINANZAS S.A. C.F.C. | CALI | 3 | UNICENTRO - REFUGIO | 753,597,688 | | 806,865,645 | 0 | 0 | | 45,199,301 | | | 8,068,656 |
GIROS Y FINANZAS S.A. C.F.C. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 77,879,071 | | 81,098,885 | 0 | 0 | | 2,408,825 | | | 810,989 |
GIROS Y FINANZAS S.A. C.F.C. | CALI | 6 | AVENIDA SEXTA | 166,813,065 | | 178,365,188 | 0 | 0 | | 9,768,471 | | | 1,783,652 |
GIROS Y FINANZAS S.A. C.F.C. | CALI | 7 | BASE AEREA | 53,424,822 | | 59,556,817 | 0 | 0 | | 5,536,427 | | | 595,568 |
GIROS Y FINANZAS S.A. C.F.C. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 1,146,794,728 | | 1,230,615,701 | 0 | 0 | | 71,514,816 | | | 12,306,157 |
| Subtotal Ciudad | | | | 42,212,493,454 | 246,804,334 | 14,706,965,345 | 0 | 28,807,010,911 | 2,468,044 | 420,722,136 | | 975,559,259 | 149,537,697 |
GIROS Y FINANZAS S.A. C.F.C. | 4 | BARRANQUILLA | 1 | CENTRO | 160,976,543 | | 175,264,964 | 0 | 0 | | 12,535,771 | | | 1,752,650 |
GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 3 | EL PRADO | 362,584,351 | | 397,040,258 | 0 | 0 | | 30,485,504 | | | 3,970,403 |
GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 72,792,293 | | 75,508,413 | 0 | 0 | | 1,961,036 | | | 755,084 |
GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 7 | OCCIDENTE | 31,648,839 | | 40,168,132 | 0 | 0 | | 8,117,612 | | | 401,681 |
GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 8 | LAS AMERICAS | 60,010,139 | | 64,247,315 | 0 | 0 | | 3,594,703 | | | 642,473 |
| Subtotal Ciudad | | | | 688,012,165 | | 752,229,082 | 0 | 0 | | 56,694,626 | | | 7,522,291 |
GIROS Y FINANZAS S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 1,776,769 | | 1,818,260 | 0 | 0 | | 23,308 | | | 18,183 |
| Subtotal Ciudad | | | | 1,776,769 | | 1,818,260 | 0 | 0 | | 23,308 | | | 18,183 |
GIROS Y FINANZAS S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 5,798,742,953 | | 4,082,810,543 | 14,595,836 | 1,921,743,032 | | 86,862,547 | 187,101 | 92,382,746 | 40,974,064 |
GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 3 | TERMINAL | 299,991,865 | | 327,832,221 | 0 | 0 | | 24,562,034 | | | 3,278,322 |
GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 97,656,017 | | 105,447,797 | 0 | 0 | | 6,737,302 | | | 1,054,478 |
GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 5 | BARRIO CUBA | 58,283,438 | | 59,648,874 | 0 | 0 | | 768,947 | | | 596,489 |
| Subtotal Ciudad | | | | 6,254,674,273 | | 4,575,739,435 | 14,595,836 | 1,921,743,032 | | 118,930,830 | 187,101 | 92,382,746 | 45,903,353 |
GIROS Y FINANZAS S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 171,671,348 | | 183,205,320 | 0 | 0 | | 9,701,919 | | | 1,832,053 |
GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 3 | TERMINAL | 123,073,825 | | 154,342,969 | 0 | 0 | | 29,725,714 | | | 1,543,430 |
GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 5 | ESTADIO | 158,352,112 | | 182,630,458 | 0 | 0 | | 22,452,041 | | | 1,826,305 |
| Subtotal Ciudad | | | | 453,097,286 | | 520,178,747 | 0 | 0 | | 61,879,674 | | | 5,201,787 |
GIROS Y FINANZAS S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | 6,249,256 | | 6,395,187 | 0 | 0 | | 81,979 | | | 63,952 |
| Subtotal Ciudad | | | | 6,249,256 | | 6,395,187 | 0 | 0 | | 81,979 | | | 63,952 |
GIROS Y FINANZAS S.A. C.F.C. | 9 | MANIZALES | 1 | CENTRO | 118,752,500 | | 129,903,518 | 0 | 0 | | 9,851,983 | | | 1,299,035 |
GIROS Y FINANZAS S.A. C.F.C. | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 31,334,205 | | 33,696,428 | 0 | 0 | | 2,025,259 | | | 336,964 |
| Subtotal Ciudad | | | | 150,086,705 | | 163,599,946 | 0 | 0 | | 11,877,242 | | | 1,635,999 |
GIROS Y FINANZAS S.A. C.F.C. | 10 | BUCARAMANGA | 1 | CENTRO | 70,986,562 | | 73,666,426 | 0 | 0 | | 1,943,200 | | | 736,664 |
| Subtotal Ciudad | | | | 70,986,562 | | 73,666,426 | 0 | 0 | | 1,943,200 | | | 736,664 |
Total Entidad | | | | | | 78,192,090,057 | 246,804,334 | 43,654,795,935 | 14,595,836 | 37,609,859,782 | 2,468,044 | 1,393,437,841 | 187,101 | 1,468,148,619 | 469,724,224 |
13 | INVERSORA PICHINCHA S.A. | 1 | BOGOTA | 1 | CENTRO | | | 0 | 0 | 0 | | | | | |
INVERSORA PICHINCHA S.A. | BOGOTA | 17 | AV. CHILE - LAGO | 350,728,204,046 | | 251,935,465,414 | 7,730,482 | 112,883,246,630 | | 6,395,812,394 | 100,496 | 5,182,893,631 | 2,519,431,959 |
| Subtotal Ciudad | | | | 350,728,204,046 | | 251,935,465,414 | 7,730,482 | 112,883,246,630 | | 6,395,812,394 | 100,496 | 5,182,893,631 | 2,519,431,959 |
INVERSORA PICHINCHA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 129,254,366,411 | | 82,944,764,906 | 508,925 | 51,834,431,824 | | 2,466,869,628 | 6,616 | 2,229,010,262 | 829,452,738 |
INVERSORA PICHINCHA S.A. | MEDELLIN | 3 | SAN DIEGO | | | 0 | 0 | 0 | | | | | |
INVERSORA PICHINCHA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | | | 0 | 0 | 0 | | | | | |
INVERSORA PICHINCHA S.A. | MEDELLIN | 7 | LAURELES | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | 129,254,366,411 | | 82,944,764,906 | 508,925 | 51,834,431,824 | | 2,466,869,628 | 6,616 | 2,229,010,262 | 829,452,738 |
INVERSORA PICHINCHA S.A. | 3 | CALI | 4 | PANAMERICANO - ARANJUEZ | | | 0 | 0 | 0 | | | | | |
INVERSORA PICHINCHA S.A. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 129,716,661,157 | | 102,409,693,573 | 1,053,162 | 33,258,926,791 | | 3,182,745,755 | 13,691 | 1,746,145,456 | 1,024,107,467 |
| Subtotal Ciudad | | | | 129,716,661,157 | | 102,409,693,573 | 1,053,162 | 33,258,926,791 | | 3,182,745,755 | 13,691 | 1,746,145,456 | 1,024,107,467 |
INVERSORA PICHINCHA S.A. | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 82,162,699,573 | | 34,096,935,593 | 3,260,819 | 51,811,910,364 | | 1,170,348,758 | 42,391 | 2,238,014,090 | 341,001,964 |
| Subtotal Ciudad | | | | 82,162,699,573 | | 34,096,935,593 | 3,260,819 | 51,811,910,364 | | 1,170,348,758 | 42,391 | 2,238,014,090 | 341,001,964 |
INVERSORA PICHINCHA S.A. | 5 | IBAGUE | 1 | CENTRO | 7,645,718,698 | | 4,572,011,377 | 0 | 3,552,417,883 | | 188,825,655 | | 244,164,793 | 45,720,114 |
| Subtotal Ciudad | | | | 7,645,718,698 | | 4,572,011,377 | 0 | 3,552,417,883 | | 188,825,655 | | 244,164,793 | 45,720,114 |
INVERSORA PICHINCHA S.A. | 6 | PEREIRA | 1 | CENTRO | 23,100,938,730 | | 14,908,144,700 | 0 | 9,146,464,849 | | 332,289,138 | | 472,300,234 | 149,081,447 |
| Subtotal Ciudad | | | | 23,100,938,730 | | 14,908,144,700 | 0 | 9,146,464,849 | | 332,289,138 | | 472,300,234 | 149,081,447 |
INVERSORA PICHINCHA S.A. | 7 | CARTAGENA | 2 | CENTRO | 7,589,588,299 | | 2,662,880,091 | 0 | 5,165,154,266 | | 62,104,947 | | 149,712,310 | 26,628,801 |
| Subtotal Ciudad | | | | 7,589,588,299 | | 2,662,880,091 | 0 | 5,165,154,266 | | 62,104,947 | | 149,712,310 | 26,628,801 |
INVERSORA PICHINCHA S.A. | 9 | MANIZALES | 1 | CENTRO | 10,629,293,837 | | 7,925,775,010 | 0 | 3,081,489,792 | | 158,650,392 | | 140,062,824 | 79,257,750 |
| Subtotal Ciudad | | | | 10,629,293,837 | | 7,925,775,010 | 0 | 3,081,489,792 | | 158,650,392 | | 140,062,824 | 79,257,750 |
INVERSORA PICHINCHA S.A. | 10 | BUCARAMANGA | 4 | AVENIDA GONZALEZ | 68,485,622,360 | | 38,089,218,963 | 0 | 33,876,883,223 | | 1,397,980,266 | | 1,701,607,371 | 380,892,190 |
| Subtotal Ciudad | | | | 68,485,622,360 | | 38,089,218,963 | 0 | 33,876,883,223 | | 1,397,980,266 | | 1,701,607,371 | 380,892,190 |
Total Entidad | | | | | | 809,313,093,111 | | 539,544,889,628 | 12,553,388 | 304,610,925,622 | | 15,355,626,933 | 163,194 | 14,103,910,970 | 5,395,574,430 |
17 | COMERCIA S.A. | 1 | BOGOTA | 17 | AV. CHILE - LAGO | 174,804,661,939 | | 77,966,863 | 0 | 183,445,839,327 | | 1,763,724 | | 8,717,380,527 | |
| Subtotal Ciudad | | | | 174,804,661,939 | | 77,966,863 | 0 | 183,445,839,327 | | 1,763,724 | | 8,717,380,527 | |
COMERCIA S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 250,361,899,808 | | 5,293,226,280 | 0 | 252,568,171,771 | | 334,237,772 | | 7,111,548,540 | 53,711,931 |
| Subtotal Ciudad | | | | 250,361,899,808 | | 5,293,226,280 | 0 | 252,568,171,771 | | 334,237,772 | | 7,111,548,540 | 53,711,931 |
Total Entidad | | | | | | 425,166,561,747 | | 5,371,193,143 | 0 | 436,014,011,098 | | 336,001,496 | | 15,828,929,067 | 53,711,931 |
22 | CONFINANCIERA S.A. | 1 | BOGOTA | 1 | CENTRO | 349,138,339,421 | | 55,132,432,227 | 762,975,876 | 314,085,269,960 | | 2,709,891,081 | 35,774,663 | 17,523,472,364 | 573,200,534 |
| Subtotal Ciudad | | | | 349,138,339,421 | | 55,132,432,227 | 762,975,876 | 314,085,269,960 | | 2,709,891,081 | 35,774,663 | 17,523,472,364 | 573,200,534 |
CONFINANCIERA S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 4,985,386,175 | | 1,244,113,132 | 21,584,041 | 3,973,307,765 | | 16,959,701 | 467,156 | 236,191,906 | |
| Subtotal Ciudad | | | | 4,985,386,175 | | 1,244,113,132 | 21,584,041 | 3,973,307,765 | | 16,959,701 | 467,156 | 236,191,906 | |
CONFINANCIERA S.A. | 4 | BARRANQUILLA | 1 | CENTRO | 704,156,491 | | 144,012,668 | 14,935,490 | 570,548,269 | | 1,872,162 | 194,160 | 23,273,614 | |
| Subtotal Ciudad | | | | 704,156,491 | | 144,012,668 | 14,935,490 | 570,548,269 | | 1,872,162 | 194,160 | 23,273,614 | |
Total Entidad | | | | | | 354,827,882,087 | | 56,520,558,027 | 799,495,407 | 318,629,125,994 | | 2,728,722,944 | 36,435,979 | 17,782,937,884 | 573,200,534 |
23 | SERFINANSA S.A. | 1 | BOGOTA | 7 | BAVARIA - MARSELLA | 9,565,310,332 | | 10,281,906,063 | 0 | 0 | | 613,776,670 | | | 102,819,061 |
SERFINANSA S.A. | BOGOTA | 23 | CHICO | 26,825,314,900 | | 12,980,556,250 | 0 | 15,318,327,447 | | 878,338,171 | | 465,425,063 | 129,805,562 |
SERFINANSA S.A. | BOGOTA | 27 | SUBA | 3,888,796,573 | | 4,149,607,321 | 0 | 0 | | 219,314,674 | | | 41,496,073 |
| Subtotal Ciudad | | | | 40,279,421,806 | | 27,412,069,633 | 0 | 15,318,327,447 | | 1,711,429,516 | | 465,425,063 | 274,120,696 |
SERFINANSA S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 3,170,133,086 | | 1,063,276,709 | 0 | 2,318,500,843 | | 17,014,455 | | 183,997,244 | 10,632,767 |
| Subtotal Ciudad | | | | 3,170,133,086 | | 1,063,276,709 | 0 | 2,318,500,843 | | 17,014,455 | | 183,997,244 | 10,632,767 |
SERFINANSA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 12,833,206,370 | | 10,196,247,075 | 0 | 3,190,306,328 | | 356,133,072 | | 95,251,491 | 101,962,471 |
| Subtotal Ciudad | | | | 12,833,206,370 | | 10,196,247,075 | 0 | 3,190,306,328 | | 356,133,072 | | 95,251,491 | 101,962,471 |
SERFINANSA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 26,423,130,250 | | 27,776,924,850 | 0 | 251,200,284 | | 1,318,529,889 | | 8,695,747 | 277,769,249 |
SERFINANSA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 203,500,303,283 | | 31,093,294,516 | 0 | 180,713,210,695 | | 1,122,063,493 | | 6,873,205,491 | 310,932,944 |
| Subtotal Ciudad | | | | 229,923,433,533 | | 58,870,219,367 | 0 | 180,964,410,979 | | 2,440,593,382 | | 6,881,901,238 | 588,702,193 |
SERFINANSA S.A. | 6 | PEREIRA | 1 | CENTRO | 5,837,556,834 | | 4,366,209,889 | 0 | 1,717,548,656 | | 174,193,345 | | 28,346,267 | 43,662,099 |
| Subtotal Ciudad | | | | 5,837,556,834 | | 4,366,209,889 | 0 | 1,717,548,656 | | 174,193,345 | | 28,346,267 | 43,662,099 |
SERFINANSA S.A. | 7 | CARTAGENA | 2 | CENTRO | 6,658,029,010 | | 2,382,411,374 | 0 | 4,605,920,123 | | 113,388,577 | | 193,089,796 | 23,824,114 |
SERFINANSA S.A. | CARTAGENA | 3 | TERMINAL | 7,492,643,561 | | 7,854,056,838 | 0 | 0 | | 282,872,709 | | | 78,540,568 |
| Subtotal Ciudad | | | | 14,150,672,570 | | 10,236,468,211 | 0 | 4,605,920,123 | | 396,261,286 | | 193,089,796 | 102,364,682 |
SERFINANSA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 23,021,935,052 | | 9,371,657,509 | 0 | 14,378,696,271 | | 320,174,854 | | 314,527,299 | 93,716,575 |
| Subtotal Ciudad | | | | 23,021,935,052 | | 9,371,657,509 | 0 | 14,378,696,271 | | 320,174,854 | | 314,527,299 | 93,716,575 |
SERFINANSA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 5,711,169,753 | | 1,834,826,225 | 0 | 4,059,072,869 | | 26,102,981 | | 138,278,098 | 18,348,262 |
| Subtotal Ciudad | | | | 5,711,169,753 | | 1,834,826,225 | 0 | 4,059,072,869 | | 26,102,981 | | 138,278,098 | 18,348,262 |
Total Entidad | | | | | | 334,927,529,004 | | 123,350,974,619 | 0 | 226,552,783,516 | | 5,441,902,891 | | 8,300,816,496 | 1,233,509,745 |
24 | FINANDINA S.A. | 1 | BOGOTA | 23 | CHICO | 296,468,466,938 | | 147,774,328,422 | 0 | 159,927,941,040 | | 3,818,125,948 | | 5,937,933,317 | 1,477,743,259 |
| Subtotal Ciudad | | | | 296,468,466,938 | | 147,774,328,422 | 0 | 159,927,941,040 | | 3,818,125,948 | | 5,937,933,317 | 1,477,743,259 |
FINANDINA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 46,622,573,277 | | 31,534,537,965 | 0 | 17,090,484,726 | | 1,070,411,535 | | 616,692,506 | 315,345,374 |
| Subtotal Ciudad | | | | 46,622,573,277 | | 31,534,537,965 | 0 | 17,090,484,726 | | 1,070,411,535 | | 616,692,506 | 315,345,374 |
FINANDINA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 80,532,252,323 | | 60,831,255,700 | 0 | 23,243,578,700 | | 1,852,150,274 | | 1,082,119,261 | 608,312,543 |
| Subtotal Ciudad | | | | 80,532,252,323 | | 60,831,255,700 | 0 | 23,243,578,700 | | 1,852,150,274 | | 1,082,119,261 | 608,312,543 |
FINANDINA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 17,614,541,370 | | 8,214,953,678 | 0 | 10,367,245,362 | | 359,665,088 | | 525,843,047 | 82,149,535 |
| Subtotal Ciudad | | | | 17,614,541,370 | | 8,214,953,678 | 0 | 10,367,245,362 | | 359,665,088 | | 525,843,047 | 82,149,535 |
FINANDINA S.A. | 5 | IBAGUE | 3 | EL LIMONAR - ESTADIO | 28,193,951,598 | | 21,448,279,685 | 0 | 7,893,134,437 | | 602,225,473 | | 330,754,260 | 214,482,791 |
| Subtotal Ciudad | | | | 28,193,951,598 | | 21,448,279,685 | 0 | 7,893,134,437 | | 602,225,473 | | 330,754,260 | 214,482,791 |
FINANDINA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 27,917,668,249 | | 16,284,537,684 | 0 | 12,866,577,552 | | 537,078,152 | | 533,523,462 | 162,845,373 |
| Subtotal Ciudad | | | | 27,917,668,249 | | 16,284,537,684 | 0 | 12,866,577,552 | | 537,078,152 | | 533,523,462 | 162,845,373 |
Total Entidad | | | | | | 497,349,453,755 | | 286,087,893,134 | 0 | 231,388,961,818 | | 8,239,656,470 | | 9,026,865,852 | 2,860,878,876 |
26 | SUFINANCIAMIENTO S.A. | 1 | BOGOTA | 13 | CAN - PABLO VI | 706,722,446,284 | | 403,656,172,020 | 0 | 350,981,797,624 | | 28,131,801,049 | | 19,783,722,310 | |
| Subtotal Ciudad | | | | 706,722,446,284 | | 403,656,172,020 | 0 | 350,981,797,624 | | 28,131,801,049 | | 19,783,722,310 | |
SUFINANCIAMIENTO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 642,310,356,966 | | 528,850,146,781 | 0 | 164,163,260,821 | | 29,872,565,301 | | 8,732,323,870 | 12,098,161,464 |
SUFINANCIAMIENTO S.A. | MEDELLIN | 4 | GUAYAQUIL | | | 0 | 0 | 0 | | | | | |
SUFINANCIAMIENTO S.A. | MEDELLIN | 7 | LAURELES | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | 642,310,356,966 | | 528,850,146,781 | 0 | 164,163,260,821 | | 29,872,565,301 | | 8,732,323,870 | 12,098,161,464 |
SUFINANCIAMIENTO S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 412,273,401,089 | | 280,777,296,274 | 0 | 156,584,493,392 | | 16,465,453,039 | | 8,588,260,853 | 34,674,685 |
| Subtotal Ciudad | | | | 412,273,401,089 | | 280,777,296,274 | 0 | 156,584,493,392 | | 16,465,453,039 | | 8,588,260,853 | 34,674,685 |
Total Entidad | | | | | | 1,761,306,204,340 | | 1,213,283,615,075 | 0 | 671,729,551,837 | | 74,469,819,390 | | 37,104,307,033 | 12,132,836,149 |
31 | G.M.A.C. COLOMBIA S.A. | 1 | BOGOTA | 23 | CHICO | 1,323,307,040,801 | | 676,559,610,052 | 18,946,071 | 692,628,158,134 | | 13,193,206,551 | | 25,940,509,084 | 6,765,957,821 |
| Subtotal Ciudad | | | | 1,323,307,040,801 | | 676,559,610,052 | 18,946,071 | 692,628,158,134 | | 13,193,206,551 | | 25,940,509,084 | 6,765,957,821 |
Total Entidad | | | | | | 1,323,307,040,801 | | 676,559,610,052 | 18,946,071 | 692,628,158,134 | | 13,193,206,551 | | 25,940,509,084 | 6,765,957,821 |
33 | INTERNACIONAL S.A. | 1 | BOGOTA | 1 | CENTRO | 97,098,828,882 | | 34,204,451,302 | 0 | 66,154,216,405 | | 767,529,616 | | 2,492,309,209 | |
| Subtotal Ciudad | | | | 97,098,828,882 | | 34,204,451,302 | 0 | 66,154,216,405 | | 767,529,616 | | 2,492,309,209 | |
INTERNACIONAL S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 15,813,398,884 | | 4,437,819,330 | 0 | 11,928,531,364 | | 85,279,913 | | 467,671,897 | |
| Subtotal Ciudad | | | | 15,813,398,884 | | 4,437,819,330 | 0 | 11,928,531,364 | | 85,279,913 | | 467,671,897 | |
INTERNACIONAL S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 21,597,702,000 | | 6,682,548,795 | 0 | 16,273,536,476 | | 142,169,061 | | 521,392,320 | 694,821,890 |
| Subtotal Ciudad | | | | 21,597,702,000 | | 6,682,548,795 | 0 | 16,273,536,476 | | 142,169,061 | | 521,392,320 | 694,821,890 |
INTERNACIONAL S.A. | 4 | BARRANQUILLA | 1 | CENTRO | 20,722,432,101 | | 6,372,635,634 | 0 | 14,913,780,220 | | 116,687,666 | | 447,296,088 | |
| Subtotal Ciudad | | | | 20,722,432,101 | | 6,372,635,634 | 0 | 14,913,780,220 | | 116,687,666 | | 447,296,088 | |
INTERNACIONAL S.A. | 5 | IBAGUE | 1 | CENTRO | 24,297,688,996 | | 4,281,021,870 | 0 | 20,851,153,378 | | 70,953,516 | | 763,532,736 | |
| Subtotal Ciudad | | | | 24,297,688,996 | | 4,281,021,870 | 0 | 20,851,153,378 | | 70,953,516 | | 763,532,736 | |
INTERNACIONAL S.A. | 10 | BUCARAMANGA | 1 | CENTRO | 25,757,480,286 | | 6,514,490,191 | 0 | 19,957,032,923 | | 102,906,109 | | 611,136,719 | |
| Subtotal Ciudad | | | | 25,757,480,286 | | 6,514,490,191 | 0 | 19,957,032,923 | | 102,906,109 | | 611,136,719 | |
Total Entidad | | | | | | 205,287,531,149 | | 62,492,967,122 | 0 | 150,078,250,766 | | 1,285,525,881 | | 5,303,338,968 | 694,821,890 |
35 | MACROFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 4,303,158,664 | | 4,273,280,630 | 0 | 142,666,967 | | 63,682,561 | | 6,848,839 | 42,257,534 |
MACROFINANCIERA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 15,082,178 | | 16,160,513 | 0 | 0 | | 916,730 | | | 161,605 |
MACROFINANCIERA S.A. | BOGOTA | 4 | 20 DE JULIO | 125,446,397 | | 138,713,698 | 0 | 0 | | 11,880,165 | | | 1,387,137 |
MACROFINANCIERA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 117,942,704 | | 132,934,625 | 0 | 0 | | 13,187,302 | | | 1,804,619 |
MACROFINANCIERA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 16,182,323 | | 16,599,862 | 0 | 0 | | 251,540 | | | 165,999 |
MACROFINANCIERA S.A. | BOGOTA | 7 | BAVARIA - MARSELLA | 199,722,406 | | 232,708,346 | 0 | 0 | | 30,658,857 | | | 2,327,083 |
MACROFINANCIERA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,372,599 | | 2,424,780 | 0 | 0 | | 27,933 | | | 24,248 |
MACROFINANCIERA S.A. | BOGOTA | 10 | TERMINAL - MODELIA | 17,376,372 | | 19,699,330 | 0 | 0 | | 2,125,965 | | | 196,993 |
| Subtotal Ciudad | | | | 4,797,283,643 | | 4,832,521,785 | 0 | 142,666,967 | | 122,731,052 | | 6,848,839 | 48,325,218 |
MACROFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 182,263,455 | | 194,191,191 | 0 | 0 | | 9,985,824 | | | 1,941,912 |
MACROFINANCIERA S.A. | MEDELLIN | 3 | SAN DIEGO | 39,352,807 | | 42,476,157 | 0 | 0 | | 2,698,588 | | | 424,762 |
MACROFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 235,641,722 | | 248,991,884 | 0 | 0 | | 10,860,243 | | | 2,489,919 |
MACROFINANCIERA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 16,361,515 | | 16,718,902 | 0 | 0 | | 190,198 | | | 167,189 |
MACROFINANCIERA S.A. | MEDELLIN | 6 | CASTILLA - KENNEDY | 47,012,090 | | 50,992,788 | 0 | 0 | | 3,470,770 | | | 509,928 |
| Subtotal Ciudad | | | | 520,631,590 | | 553,370,921 | 0 | 0 | | 27,205,622 | | | 5,533,709 |
MACROFINANCIERA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 7,233,692 | | 11,999,845 | 0 | 0 | | 4,646,154 | | | 119,998 |
MACROFINANCIERA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 613,666,264 | | 661,365,402 | 0 | 0 | | 41,085,483 | | | 6,613,654 |
MACROFINANCIERA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 314,055,917 | | 335,221,974 | 0 | 0 | | 17,813,837 | | | 3,352,220 |
MACROFINANCIERA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 34,576,574 | | 37,849,110 | 0 | 0 | | 2,894,044 | | | 378,491 |
MACROFINANCIERA S.A. | CALI | 6 | AVENIDA SEXTA | 48,117,366 | | 49,969,764 | 0 | 0 | | 1,352,700 | | | 499,698 |
MACROFINANCIERA S.A. | CALI | 7 | BASE AEREA | 26,600,894 | | 28,680,635 | 0 | 0 | | 1,792,934 | | | 286,806 |
MACROFINANCIERA S.A. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 17,677,410 | | 19,790,834 | 0 | 0 | | 1,915,515 | | | 197,908 |
| Subtotal Ciudad | | | | 1,061,928,118 | | 1,144,877,563 | 0 | 0 | | 71,500,670 | | | 11,448,776 |
MACROFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 369,929,914 | | 392,011,129 | 0 | 0 | | 18,161,103 | | | 3,920,111 |
MACROFINANCIERA S.A. | BARRANQUILLA | 3 | EL PRADO | 42,075,635 | | 47,185,627 | 0 | 0 | | 4,638,136 | | | 471,856 |
MACROFINANCIERA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 44,739,132 | | 45,719,633 | 0 | 0 | | 523,305 | | | 457,196 |
| Subtotal Ciudad | | | | 456,744,681 | | 484,916,389 | 0 | 0 | | 23,322,544 | | | 4,849,164 |
MACROFINANCIERA S.A. | 5 | IBAGUE | 1 | CENTRO | 40,807,800 | | 46,215,327 | 0 | 0 | | 4,945,374 | | | 462,153 |
| Subtotal Ciudad | | | | 40,807,800 | | 46,215,327 | 0 | 0 | | 4,945,374 | | | 462,153 |
MACROFINANCIERA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 359,276,762 | | 376,428,008 | 0 | 0 | | 13,386,967 | | | 3,764,280 |
MACROFINANCIERA S.A. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 21,412,059 | | 22,265,241 | 0 | 0 | | 630,530 | | | 222,652 |
| Subtotal Ciudad | | | | 380,688,820 | | 398,693,250 | 0 | 0 | | 14,017,497 | | | 3,986,932 |
MACROFINANCIERA S.A. | 7 | CARTAGENA | 2 | CENTRO | 16,771,951 | | 17,257,575 | 0 | 0 | | 313,049 | | | 172,576 |
MACROFINANCIERA S.A. | CARTAGENA | 3 | TERMINAL | 46,625,317 | | 49,347,644 | 0 | 0 | | 2,228,851 | | | 493,476 |
| Subtotal Ciudad | | | | 63,397,268 | | 66,605,219 | 0 | 0 | | 2,541,899 | | | 666,052 |
MACROFINANCIERA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 60,563,628 | | 63,873,940 | 0 | 0 | | 2,671,572 | | | 638,739 |
| Subtotal Ciudad | | | | 60,563,628 | | 63,873,940 | 0 | 0 | | 2,671,572 | | | 638,739 |
MACROFINANCIERA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 102,895,712 | | 105,570,385 | 0 | 0 | | 1,618,969 | | | 1,055,704 |
| Subtotal Ciudad | | | | 102,895,712 | | 105,570,385 | 0 | 0 | | 1,618,969 | | | 1,055,704 |
MACROFINANCIERA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 320,656,042 | | 349,765,249 | 0 | 0 | | 25,611,555 | | | 3,497,652 |
| Subtotal Ciudad | | | | 320,656,042 | | 349,765,249 | 0 | 0 | | 25,611,555 | | | 3,497,652 |
Total Entidad | | | | | | 7,805,597,302 | | 8,046,410,029 | 0 | 142,666,967 | | 296,166,754 | | 6,848,839 | 80,464,100 |
46 | COLTEFINANCIERA S.A. | 1 | BOGOTA | 23 | CHICO | 66,792,227,798 | | 0 | 0 | 67,705,790,326 | | | | 913,562,528 | |
| Subtotal Ciudad | | | | 66,792,227,798 | | 0 | 0 | 67,705,790,326 | | | | 913,562,528 | |
COLTEFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0 | 0 | 0 | | | | | |
COLTEFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 238,547,477,493 | | 5,220,325,844 | 0 | 244,987,518,952 | | 92,660,438 | | 11,515,477,405 | 52,229,460 |
COLTEFINANCIERA S.A. | MEDELLIN | 7 | LAURELES | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | 238,547,477,493 | | 5,220,325,844 | 0 | 244,987,518,952 | | 92,660,438 | | 11,515,477,405 | 52,229,460 |
COLTEFINANCIERA S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0 | 0 | 0 | | | | | |
COLTEFINANCIERA S.A. | BUCARAMANGA | 2 | CHICAMOCHA | 6,238,185,730 | | 2,620,199 | 0 | 6,294,188,337 | | 34,063 | | 58,588,743 | |
| Subtotal Ciudad | | | | 6,238,185,730 | | 2,620,199 | 0 | 6,294,188,337 | | 34,063 | | 58,588,743 | |
Total Entidad | | | | | | 311,577,891,021 | | 5,222,946,043 | 0 | 318,987,497,615 | | 92,694,500 | | 12,487,628,676 | 52,229,460 |
59 | LEASING DEL VALLE S.A. | 1 | BOGOTA | 1 | CENTRO | 49,079,039,111 | | 97,164,459 | 0 | 51,453,637,744 | | 1,413,406 | | 2,272,150,018 | |
LEASING DEL VALLE S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | 237,892,146,183 | | 968,932,066 | 0 | 246,536,824,068 | | 20,443,714 | | 9,791,365,905 | |
LEASING DEL VALLE S.A. | BOGOTA | 23 | CHICO | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | 286,971,185,295 | | 1,066,096,525 | 0 | 297,990,461,812 | | 21,857,120 | | 12,063,515,923 | |
LEASING DEL VALLE S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0 | 0 | 0 | | | | | |
LEASING DEL VALLE S.A. | MEDELLIN | 3 | SAN DIEGO | 172,944,806,288 | | 180,190,799 | 0 | 176,811,302,965 | | 2,404,663 | | 4,044,282,813 | |
| Subtotal Ciudad | | | | 172,944,806,288 | | 180,190,799 | 0 | 176,811,302,965 | | 2,404,663 | | 4,044,282,813 | |
LEASING DEL VALLE S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 87,708,100,908 | | 3,432,404,170 | 0 | 86,545,936,051 | | 44,736,255 | | 2,176,971,341 | 48,531,717 |
LEASING DEL VALLE S.A. | CALI | 3 | UNICENTRO - REFUGIO | | | 0 | 0 | 0 | | | | | |
LEASING DEL VALLE S.A. | CALI | 6 | AVENIDA SEXTA | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | 87,708,100,908 | | 3,432,404,170 | 0 | 86,545,936,051 | | 44,736,255 | | 2,176,971,341 | 48,531,717 |
LEASING DEL VALLE S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | | | 0 | 0 | 0 | | | | | |
LEASING DEL VALLE S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | | | 0 | 0 | 0 | | | | | |
Total Entidad | | | | | | 547,624,092,491 | | 4,678,691,494 | 0 | 561,347,700,828 | | 68,998,038 | | 18,284,770,077 | 48,531,717 |
65 | LEASING BOLIVAR S.A. | 1 | BOGOTA | 1 | CENTRO | 340,843,892,114 | | 0 | 0 | 354,861,646,943 | | | | 14,017,754,828 | |
LEASING BOLIVAR S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0 | 0 | 0 | | | | | |
LEASING BOLIVAR S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | 340,843,892,114 | | 0 | 0 | 354,861,646,943 | | | | 14,017,754,828 | |
LEASING BOLIVAR S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 127,653,092,994 | | 0 | 0 | 131,895,819,979 | | | | 4,242,726,985 | |
| Subtotal Ciudad | | | | 127,653,092,994 | | 0 | 0 | 131,895,819,979 | | | | 4,242,726,985 | |
LEASING BOLIVAR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 111,787,037,516 | | 0 | 0 | 117,060,447,739 | | | | 5,273,410,222 | |
LEASING BOLIVAR S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | 111,787,037,516 | | 0 | 0 | 117,060,447,739 | | | | 5,273,410,222 | |
LEASING BOLIVAR S.A. | 4 | BARRANQUILLA | 1 | CENTRO | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | | | 0 | 0 | 0 | | | | | |
LEASING BOLIVAR S.A. | 7 | CARTAGENA | 1 | BOCA GRANDE | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | | | 0 | 0 | 0 | | | | | |
LEASING BOLIVAR S.A. | 9 | MANIZALES | 1 | CENTRO | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | | | 0 | 0 | 0 | | | | | |
Total Entidad | | | | | | 580,284,022,625 | | 0 | 0 | 603,817,914,660 | | | | 23,533,892,035 | |
67 | LEASING COLOMBIA S.A. C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,611,952,650,106 | | 22,118,659,904 | 0 | 1,642,932,702,827 | | 951,861,701 | | 52,146,850,924 | |
| Subtotal Ciudad | | | | 1,611,952,650,106 | | 22,118,659,904 | 0 | 1,642,932,702,827 | | 951,861,701 | | 52,146,850,924 | |
LEASING COLOMBIA S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | 1,163,691,998,941 | | 16,217,756,540 | 0 | 1,182,260,545,277 | | 317,797,612 | | 33,797,002,748 | 671,502,516 |
| Subtotal Ciudad | | | | 1,163,691,998,941 | | 16,217,756,540 | 0 | 1,182,260,545,277 | | 317,797,612 | | 33,797,002,748 | 671,502,516 |
LEASING COLOMBIA S.A. C.F.C. | 3 | CALI | 7 | BASE AEREA | 460,146,213,474 | | 5,612,923,061 | 0 | 464,820,899,648 | | 147,996,487 | | 10,139,612,748 | |
| Subtotal Ciudad | | | | 460,146,213,474 | | 5,612,923,061 | 0 | 464,820,899,648 | | 147,996,487 | | 10,139,612,748 | |
LEASING COLOMBIA S.A. C.F.C. | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 284,432,886,860 | | 2,639,551,500 | 0 | 290,405,314,203 | | 45,357,969 | | 8,566,620,874 | |
| Subtotal Ciudad | | | | 284,432,886,860 | | 2,639,551,500 | 0 | 290,405,314,203 | | 45,357,969 | | 8,566,620,874 | |
LEASING COLOMBIA S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 31,558,706,367 | | 1,388,098,719 | 0 | 31,627,345,896 | | 22,209,578 | | 1,434,528,670 | |
| Subtotal Ciudad | | | | 31,558,706,367 | | 1,388,098,719 | 0 | 31,627,345,896 | | 22,209,578 | | 1,434,528,670 | |
LEASING COLOMBIA S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 68,628,546,104 | | 3,021,355,887 | 0 | 68,573,184,066 | | 50,834,653 | | 2,915,159,196 | |
| Subtotal Ciudad | | | | 68,628,546,104 | | 3,021,355,887 | 0 | 68,573,184,066 | | 50,834,653 | | 2,915,159,196 | |
LEASING COLOMBIA S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 187,332,485,348 | | 983,286,585 | 0 | 189,407,595,272 | | 15,732,584 | | 3,042,663,925 | |
| Subtotal Ciudad | | | | 187,332,485,348 | | 983,286,585 | 0 | 189,407,595,272 | | 15,732,584 | | 3,042,663,925 | |
LEASING COLOMBIA S.A. C.F.C. | 9 | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 124,097,235,017 | | 2,276,401,129 | 0 | 124,371,212,475 | | 43,889,375 | | 2,506,489,212 | |
| Subtotal Ciudad | | | | 124,097,235,017 | | 2,276,401,129 | 0 | 124,371,212,475 | | 43,889,375 | | 2,506,489,212 | |
LEASING COLOMBIA S.A. C.F.C. | 10 | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 75,844,480,981 | | 2,809,329,540 | 0 | 75,946,867,079 | | 45,037,600 | | 2,866,678,038 | |
| Subtotal Ciudad | | | | 75,844,480,981 | | 2,809,329,540 | 0 | 75,946,867,079 | | 45,037,600 | | 2,866,678,038 | |
Total Entidad | | | | | | 4,007,685,203,197 | | 57,067,362,865 | 0 | 4,070,345,666,743 | | 1,640,717,559 | | 117,415,606,336 | 671,502,516 |
84 | LEASING BOGOTA S.A C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 189,136,070,627 | | 724,058,195 | 0 | 191,994,701,458 | | 8,016,985 | | 3,567,431,459 | 7,240,582 |
| Subtotal Ciudad | | | | 189,136,070,627 | | 724,058,195 | 0 | 191,994,701,458 | | 8,016,985 | | 3,567,431,459 | 7,240,582 |
Total Entidad | | | | | | 189,136,070,627 | | 724,058,195 | 0 | 191,994,701,458 | | 8,016,985 | | 3,567,431,459 | 7,240,582 |
87 | LEASING DE CREDITO S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 898,248,382,023 | | 30,904,598,965 | 0 | 895,966,501,266 | | 792,654,454 | | 27,518,470,030 | 311,593,724 |
| Subtotal Ciudad | | | | 898,248,382,023 | | 30,904,598,965 | 0 | 895,966,501,266 | | 792,654,454 | | 27,518,470,030 | 311,593,724 |
LEASING DE CREDITO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 136,946,440,132 | | 3,048,913,069 | 0 | 139,252,387,288 | | 91,982,204 | | 5,232,928,974 | 29,949,047 |
| Subtotal Ciudad | | | | 136,946,440,132 | | 3,048,913,069 | 0 | 139,252,387,288 | | 91,982,204 | | 5,232,928,974 | 29,949,047 |
LEASING DE CREDITO S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 134,754,847,874 | | 4,191,543,316 | 0 | 134,592,362,117 | | 141,458,078 | | 3,850,619,692 | 36,979,789 |
| Subtotal Ciudad | | | | 134,754,847,874 | | 4,191,543,316 | 0 | 134,592,362,117 | | 141,458,078 | | 3,850,619,692 | 36,979,789 |
LEASING DE CREDITO S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 116,097,058,005 | | 2,592,036,922 | 0 | 116,823,052,915 | | 70,293,278 | | 3,213,491,828 | 34,246,726 |
| Subtotal Ciudad | | | | 116,097,058,005 | | 2,592,036,922 | 0 | 116,823,052,915 | | 70,293,278 | | 3,213,491,828 | 34,246,726 |
LEASING DE CREDITO S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 68,870,983,665 | | 3,540,189,045 | 0 | 67,835,844,625 | | 84,226,682 | | 2,390,819,796 | 30,003,527 |
| Subtotal Ciudad | | | | 68,870,983,665 | | 3,540,189,045 | 0 | 67,835,844,625 | | 84,226,682 | | 2,390,819,796 | 30,003,527 |
Total Entidad | | | | | | 1,354,917,711,699 | | 44,277,281,317 | 0 | 1,354,470,148,211 | | 1,180,614,696 | | 42,206,330,320 | 442,772,813 |
90 | LEASING DE OCCIDENTE S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 991,973,094,125 | | 6,053,011,963 | 0 | 1,022,716,705,952 | | 188,204,842 | | 36,527,865,849 | 80,553,099 |
| Subtotal Ciudad | | | | 991,973,094,125 | | 6,053,011,963 | 0 | 1,022,716,705,952 | | 188,204,842 | | 36,527,865,849 | 80,553,099 |
LEASING DE OCCIDENTE S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 296,132,019,749 | | 716,520,556 | 0 | 306,461,768,981 | | 12,522,773 | | 11,033,747,015 | |
| Subtotal Ciudad | | | | 296,132,019,749 | | 716,520,556 | 0 | 306,461,768,981 | | 12,522,773 | | 11,033,747,015 | |
LEASING DE OCCIDENTE S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 250,863,038,481 | | 759,124,259 | 0 | 261,154,673,457 | | 12,145,987 | | 11,038,613,248 | |
| Subtotal Ciudad | | | | 250,863,038,481 | | 759,124,259 | 0 | 261,154,673,457 | | 12,145,987 | | 11,038,613,248 | |
LEASING DE OCCIDENTE S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 190,850,246,711 | | 180,958,806 | 0 | 195,979,925,229 | | 13,932,459 | | 5,296,704,865 | |
| Subtotal Ciudad | | | | 190,850,246,711 | | 180,958,806 | 0 | 195,979,925,229 | | 13,932,459 | | 5,296,704,865 | |
LEASING DE OCCIDENTE S.A. | 5 | IBAGUE | 2 | AVENIDA 5 | 77,980,120,879 | | 298,827,372 | 0 | 80,536,612,961 | | 4,781,237 | | 2,850,538,217 | |
| Subtotal Ciudad | | | | 77,980,120,879 | | 298,827,372 | 0 | 80,536,612,961 | | 4,781,237 | | 2,850,538,217 | |
LEASING DE OCCIDENTE S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 72,696,406,055 | | 29,406,214 | 0 | 74,725,110,531 | | 470,499 | | 2,057,640,191 | |
| Subtotal Ciudad | | | | 72,696,406,055 | | 29,406,214 | 0 | 74,725,110,531 | | 470,499 | | 2,057,640,191 | |
LEASING DE OCCIDENTE S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 84,496,612,338 | | 17,460,741 | 0 | 86,438,934,787 | | 279,371 | | 1,959,503,819 | |
| Subtotal Ciudad | | | | 84,496,612,338 | | 17,460,741 | 0 | 86,438,934,787 | | 279,371 | | 1,959,503,819 | |
Total Entidad | | | | | | 1,964,991,538,338 | | 8,055,309,911 | 0 | 2,028,013,731,898 | | 232,337,168 | | 70,764,613,204 | 80,553,099 |
97 | LEASING POPULAR | 1 | BOGOTA | 1 | CENTRO | 213,416,941,839 | | 31,669,972,412 | 0 | 187,682,650,635 | | 580,637,379 | | 5,038,342,828 | 316,701,000 |
| Subtotal Ciudad | | | | 213,416,941,839 | | 31,669,972,412 | 0 | 187,682,650,635 | | 580,637,379 | | 5,038,342,828 | 316,701,000 |
Total Entidad | | | | | | 213,416,941,839 | | 31,669,972,412 | 0 | 187,682,650,635 | | 580,637,379 | | 5,038,342,828 | 316,701,000 |
101 | LEASING BANCOLDEX S.A. | 1 | BOGOTA | 23 | CHICO | 226,964,378,190 | | 0 | 0 | 242,697,132,392 | | | | 15,732,754,203 | |
| Subtotal Ciudad | | | | 226,964,378,190 | | 0 | 0 | 242,697,132,392 | | | | 15,732,754,203 | |
Total Entidad | | | | | | 226,964,378,190 | | 0 | 0 | 242,697,132,392 | | | | 15,732,754,203 | |
102 | COMPARTIR S.A. | 1 | BOGOTA | 5 | RESTREPO - QUIROGA | 6,693,601,733 | | 637,053,033 | 2,722,391,465 | 3,569,718,773 | | 10,514,105 | 47,607,158 | 143,846,237 | 33,594,038 |
COMPARTIR S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 29,693,850,578 | | 4,159,725,862 | 4,589,727,539 | 22,175,999,258 | | 79,329,427 | 170,587,328 | 894,187,213 | 87,498,113 |
COMPARTIR S.A. | BOGOTA | 16 | CHAPINERO | 17,843,831,453 | | 1,779,376,083 | 122,048,614 | 16,874,350,257 | | 45,817,723 | 1,220,486 | 865,891,277 | 19,014,015 |
COMPARTIR S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 21,617,452,337 | | 5,721,955,455 | 326,427,094 | 16,414,059,983 | | 92,727,966 | 22,902,297 | 668,876,840 | 60,483,092 |
COMPARTIR S.A. | BOGOTA | 27 | SUBA | 6,444,128,243 | | 360,866,614 | 2,837,114,657 | 3,507,625,349 | | 8,075,888 | 77,439,300 | 143,983,764 | 31,979,425 |
| Subtotal Ciudad | | | | 82,292,864,344 | | 12,658,977,047 | 10,597,709,369 | 62,541,753,620 | | 236,465,109 | 319,756,569 | 2,716,785,331 | 232,568,683 |
COMPARTIR S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 8,903,891,861 | | 1,352,457,105 | 1,367,989,573 | 6,708,594,268 | | 48,162,533 | 83,563,946 | 366,218,469 | 27,204,137 |
| Subtotal Ciudad | | | | 8,903,891,861 | | 1,352,457,105 | 1,367,989,573 | 6,708,594,268 | | 48,162,533 | 83,563,946 | 366,218,469 | 27,204,137 |
COMPARTIR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 11,855,836,332 | | 1,281,443,025 | 2,520,223,978 | 8,547,334,105 | | 16,740,960 | 94,907,015 | 343,500,592 | 38,016,209 |
| Subtotal Ciudad | | | | 11,855,836,332 | | 1,281,443,025 | 2,520,223,978 | 8,547,334,105 | | 16,740,960 | 94,907,015 | 343,500,592 | 38,016,209 |
Total Entidad | | | | | | 103,052,592,537 | | 15,292,877,177 | 14,485,922,920 | 77,797,681,993 | | 301,368,602 | 498,227,530 | 3,426,504,392 | 297,789,029 |
108 | DANN REGIONAL S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | 82,861,186,827 | | 150,505,538 | 0 | 87,500,712,959 | | 64,981,425 | | 4,725,050,245 | |
DANN REGIONAL S.A. | BOGOTA | 24 | SANTA ANA - NAVARRA | 23,145,639,444 | | 613,528,831 | 0 | 23,068,017,670 | | 11,905,677 | | 524,001,380 | |
| Subtotal Ciudad | | | | 106,006,826,271 | | 764,034,369 | 0 | 110,568,730,629 | | 76,887,101 | | 5,249,051,625 | |
DANN REGIONAL S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 80,110,991,376 | | 3,205,301,356 | 0 | 80,522,573,178 | | 177,322,678 | | 3,365,487,885 | 74,072,594 |
DANN REGIONAL S.A. | MEDELLIN | 7 | LAURELES | | | 0 | 0 | 0 | | | | | |
| Subtotal Ciudad | | | | 80,110,991,376 | | 3,205,301,356 | 0 | 80,522,573,178 | | 177,322,678 | | 3,365,487,885 | 74,072,594 |
DANN REGIONAL S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 5,044,351,866 | | 2,056,874,710 | 0 | 3,214,191,978 | | 95,603,904 | | 131,110,917 | |
| Subtotal Ciudad | | | | 5,044,351,866 | | 2,056,874,710 | 0 | 3,214,191,978 | | 95,603,904 | | 131,110,917 | |
Total Entidad | | | | | | 191,162,169,514 | | 6,026,210,436 | 0 | 194,305,495,784 | | 349,813,684 | | 8,745,650,427 | 74,072,594 |
110 | CMR FALABELLA S.A | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0 | 0 | 0 | | | | | |
CMR FALABELLA S.A | BOGOTA | 7 | BAVARIA - MARSELLA | 11,500,898,113 | | 12,060,237,450 | 0 | 0 | | 438,736,962 | | | 120,602,374 |
CMR FALABELLA S.A | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,853,995,187 | | 3,001,320,795 | 0 | 0 | | 117,312,400 | | | 30,013,208 |
CMR FALABELLA S.A | BOGOTA | 10 | TERMINAL - MODELIA | 11,891,231,759 | | 12,414,998,091 | 0 | 0 | | 399,616,351 | | | 124,149,981 |
CMR FALABELLA S.A | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 4,747,532,946 | | 5,026,691,267 | 0 | 0 | | 228,891,409 | | | 50,266,913 |
CMR FALABELLA S.A | BOGOTA | 14 | FERIAS - ESTRADA | 17,978,309,962 | | 18,781,886,817 | 0 | 0 | | 615,757,986 | | | 187,818,868 |
CMR FALABELLA S.A | BOGOTA | 23 | CHICO | 6,180,860,363 | | 6,451,970,979 | 0 | 0 | | 206,590,905 | | | 64,519,710 |
CMR FALABELLA S.A | BOGOTA | 24 | SANTA ANA - NAVARRA | 2,988,644,480 | | 3,101,664,981 | 0 | 0 | | 82,003,851 | | | 31,016,650 |
CMR FALABELLA S.A | BOGOTA | 27 | SUBA | 2,528,413,218 | | 2,661,950,869 | 0 | 0 | | 106,918,142 | | | 26,619,509 |
CMR FALABELLA S.A | BOGOTA | 29 | VILLA DEL PRADO | 36,535,366,843 | | 37,827,104,942 | 0 | 0 | | 913,467,050 | | | 378,271,049 |
| Subtotal Ciudad | | | | 97,205,252,872 | | 101,327,826,190 | 0 | 0 | | 3,109,295,056 | | | 1,013,278,262 |
CMR FALABELLA S.A | 2 | MEDELLIN | 4 | GUAYAQUIL | 3,204,127,547 | | 3,354,559,528 | 0 | 0 | | 116,886,386 | | | 33,545,595 |
CMR FALABELLA S.A | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 13,068,169,567 | | 13,509,782,936 | 0 | 0 | | 306,515,540 | | | 135,097,829 |
CMR FALABELLA S.A | MEDELLIN | 7 | LAURELES | 8,932,018,054 | | 9,225,371,547 | 0 | 0 | | 201,099,778 | | | 92,253,715 |
CMR FALABELLA S.A | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 1,650,243,979 | | 1,723,066,912 | 0 | 0 | | 55,592,263 | | | 17,230,669 |
| Subtotal Ciudad | | | | 26,854,559,147 | | 27,812,780,923 | 0 | 0 | | 680,093,967 | | | 278,127,809 |
CMR FALABELLA S.A | 3 | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 17,051,638,822 | | 17,731,413,202 | 0 | 0 | | 502,460,248 | | | 177,314,132 |
| Subtotal Ciudad | | | | 17,051,638,822 | | 17,731,413,202 | 0 | 0 | | 502,460,248 | | | 177,314,132 |
CMR FALABELLA S.A | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 10,536,800,898 | | 11,032,280,420 | 0 | 0 | | 385,156,718 | | | 110,322,804 |
CMR FALABELLA S.A | BARRANQUILLA | 8 | LAS AMERICAS | 2,360,713,801 | | 2,535,465,463 | 0 | 0 | | 149,397,008 | | | 25,354,655 |
| Subtotal Ciudad | | | | 12,897,514,698 | | 13,567,745,883 | 0 | 0 | | 534,553,726 | | | 135,677,459 |
CMR FALABELLA S.A | 6 | PEREIRA | 1 | CENTRO | 7,398,569,083 | | 7,661,683,547 | 0 | 0 | | 186,497,629 | | | 76,616,835 |
CMR FALABELLA S.A | PEREIRA | 5 | BARRIO CUBA | 7,626,744,777 | | 7,872,680,622 | 0 | 0 | | 167,209,039 | | | 78,726,806 |
| Subtotal Ciudad | | | | 15,025,313,860 | | 15,534,364,169 | 0 | 0 | | 353,706,668 | | | 155,343,642 |
CMR FALABELLA S.A | 7 | CARTAGENA | 1 | BOCA GRANDE | 748,362,294 | | 765,979,829 | 0 | 0 | | 9,957,736 | | | 7,659,798 |
| Subtotal Ciudad | | | | 748,362,294 | | 765,979,829 | 0 | 0 | | 9,957,736 | | | 7,659,798 |
Total Entidad | | | | | | 169,782,641,693 | | 176,740,110,196 | 0 | 0 | | 5,190,067,401 | | | 1,767,401,102 |