| Código Entidad | Nombre Entidad | Codigo Ciudad | Ciudad | Código Zona | Zona | Cartera de créditos | Créditos de vivienda | Creditos y Leasing de Consumo | Microcreditos | Creditos y Leasing Comerciales | Provisión créditos de vivienda | Provisión créditos y operaciones de leasing de consumo | Provisión microcréditos | Provisión créditos y operaciones de leasing comerciales | Provisión general |
| 5 | FINAMERICA S.A. | 1 | BOGOTA | 1 | CENTRO | 9,105,907,662.92 | | 596,628,684.07 | 5,337,772,883.85 | 3,802,266,931.66 | | 26,166,966.76 | 276,240,715.73 | 274,975,425.30 | 53,377,728.84 |
| FINAMERICA S.A. | BOGOTA | 4 | 20 DE JULIO | 6,891,854,030.28 | | 463,946,897.44 | 3,983,168,730.27 | 2,943,004,802.56 | | 40,533,166.24 | 208,682,239.81 | 209,219,306.63 | 39,831,687.30 |
| FINAMERICA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 27,397,058,489.63 | | 2,782,347,301.54 | 16,959,831,334.49 | 9,128,092,606.48 | | 138,514,869.68 | 545,012,765.28 | 620,086,804.56 | 169,598,313.35 |
| FINAMERICA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 13,786,899,928.57 | | 1,127,481,112.86 | 9,106,654,307.41 | 4,380,410,972.77 | | 44,783,092.02 | 388,644,061.01 | 303,152,768.36 | 91,066,543.07 |
| FINAMERICA S.A. | BOGOTA | 8 | BOSA | 10,382,647,113.84 | | 720,190,406.48 | 7,414,680,230.03 | 2,785,672,913.90 | | 53,084,682.65 | 223,977,381.49 | 186,687,570.13 | 74,146,802.30 |
| FINAMERICA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,575,962,013.21 | | 301,819,925.07 | 1,585,700,690.59 | 802,667,563.68 | | 10,330,233.38 | 50,978,995.62 | 37,059,930.22 | 15,857,006.91 |
| FINAMERICA S.A. | BOGOTA | 14 | FERIAS - ESTRADA | 9,226,975,380.57 | | 1,030,486,752.36 | 5,223,557,630.27 | 3,433,582,000.23 | | 56,856,589.35 | 163,122,908.48 | 188,435,928.12 | 52,235,576.31 |
| FINAMERICA S.A. | BOGOTA | 18 | 7 DE AGOSTO | 3,229,230,447.11 | | 318,096,669.09 | 1,540,414,499.61 | 1,516,271,191.44 | | 17,132,232.33 | 34,564,320.08 | 78,451,215.61 | 15,404,145.00 |
| FINAMERICA S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 7,414,881,292.16 | | 651,439,192.78 | 4,898,580,410.91 | 2,283,528,488.94 | | 27,983,013.80 | 215,505,402.64 | 126,192,579.91 | 48,985,804.11 |
| FINAMERICA S.A. | BOGOTA | 23 | CHICO | 2,358,019,644.61 | | 901,027,420.86 | 1,673,057,635.86 | 0.00 | | 101,063,397.36 | 98,271,438.38 | 169,835,121.50 | 16,730,576.36 |
| FINAMERICA S.A. | BOGOTA | 27 | SUBA | 9,555,157,154.47 | | 1,026,407,266.26 | 5,461,507,211.26 | 3,521,475,013.83 | | 56,814,185.49 | 172,967,957.77 | | 54,615,072.11 |
| | Subtotal por Ciudad | | | | 101,924,593,157.37 | | 9,919,871,628.81 | 63,184,925,564.55 | 34,596,972,485.49 | | 573,262,429.06 | 2,377,968,186.29 | 2,194,096,650.34 | 631,849,255.66 |
| FINAMERICA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 2,253,260,428.75 | | 613,471,412.34 | 1,546,028,287.93 | 452,870,296.06 | | 147,316,345.95 | 154,230,232.20 | 42,102,706.53 | 15,460,282.88 |
| FINAMERICA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 1,880,126,086.43 | | 105,007,787.17 | 1,811,648,805.50 | 274,277,640.41 | | 25,301,209.90 | 247,439,029.79 | 19,951,418.89 | 18,116,488.05 |
| FINAMERICA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 5,153,779,428.25 | | 349,941,328.12 | 4,316,006,504.03 | 1,144,988,581.31 | | 27,382,421.95 | 460,218,117.41 | 126,396,380.79 | 43,160,065.04 |
| FINAMERICA S.A. | CALI | 6 | AVENIDA SEXTA | 502,923,321.78 | | 17,669,569.56 | 28,959,883.00 | 480,446,074.00 | | 844,559.70 | 289,598.00 | 22,728,448.25 | 289,598.83 |
| FINAMERICA S.A. | CALI | 7 | BASE AEREA | 4,101,051,734.46 | | 202,848,323.63 | 3,413,071,030.64 | 985,199,727.29 | | 16,337,767.59 | 364,150,547.25 | 85,448,321.91 | 34,130,710.31 |
| | Subtotal por Ciudad | | | | 13,891,140,999.67 | | 1,288,938,420.82 | 11,115,714,511.10 | 3,337,782,319.07 | | 217,182,305.09 | 1,226,327,524.65 | 296,627,276.37 | 111,157,145.11 |
| FINAMERICA S.A. | 6 | PEREIRA | 1 | CENTRO | 1,750,981,487.59 | | 224,242,290.96 | 1,651,459,558.48 | 200,433,848.60 | | 47,206,840.67 | 234,961,415.94 | 26,471,358.23 | 16,514,595.58 |
| | Subtotal por Ciudad | | | | 1,750,981,487.59 | | 224,242,290.96 | 1,651,459,558.48 | 200,433,848.60 | | 47,206,840.67 | 234,961,415.94 | 26,471,358.23 | 16,514,595.58 |
| FINAMERICA S.A. | 7 | CARTAGENA | 3 | TERMINAL | 966,011,718.98 | | 30,598,663.24 | 883,894,379.93 | 110,130,463.00 | | 4,468,985.80 | 41,011,162.00 | 4,292,695.59 | 8,838,943.80 |
| | Subtotal por Ciudad | | | | 966,011,718.98 | | 30,598,663.24 | 883,894,379.93 | 110,130,463.00 | | 4,468,985.80 | 41,011,162.00 | 4,292,695.59 | 8,838,943.80 |
| Total Entidad | | | | | | 118,532,727,363.61 | | 11,463,651,003.83 | 76,835,994,014.06 | 38,245,319,116.16 | | 842,120,560.62 | 3,880,268,288.88 | 2,521,487,980.53 | 768,359,940.15 |
| 8 | GIROS Y FINANZAS S.A. C.F.C. | 1 | BOGOTA | 1 | CENTRO | 4,516,189.00 | | 4,664,058.00 | 0.00 | 0.00 | | 147,869.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 2 | CENTRO INTERNACIONAL | 93,798,708.00 | | 106,478,937.00 | 0.00 | 0.00 | | 12,680,229.00 | | | |
| 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 | 117,639,634.00 | | 134,009,931.00 | 0.00 | 0.00 | | 16,370,297.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 6 | KENNEDY - CORABASTOS | 969,690.00 | | 999,939.00 | 0.00 | 0.00 | | 30,249.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 7 | BAVARIA - MARSELLA | 23,058,210.00 | | 25,991,443.00 | 0.00 | 0.00 | | 2,933,233.00 | | | |
| 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 | 16,181,673.00 | | 19,687,981.00 | 0.00 | 0.00 | | 3,506,308.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 10 | TERMINAL - MODELIA | 16,633,726.00 | | 19,489,592.00 | 0.00 | 0.00 | | 2,855,866.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 61,094,904.00 | | 69,072,242.00 | 0.00 | 0.00 | | 7,977,338.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 14 | FERIAS - ESTRADA | 85,100,221.00 | | 112,552,052.00 | 0.00 | 0.00 | | 27,451,831.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 15 | SOLEDAD - CAMPIN | 20,568,766.00 | | 29,316,541.00 | 0.00 | 0.00 | | 8,747,775.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 16 | CHAPINERO | 6,810,051.00 | | 9,455,875.00 | 0.00 | 0.00 | | 2,645,824.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 17 | AV. CHILE - LAGO | 7,340,013.00 | | 7,699,471.00 | 0.00 | 0.00 | | 359,458.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 19 | SALITRE - SAN FERNANDO | 3,836,448.00 | | 5,001,893.00 | 0.00 | 0.00 | | 1,165,445.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 22 | NIZA - BOULEVARD | 7,518,162.00 | | 20,412,859.00 | 0.00 | 0.00 | | 12,894,697.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 23 | CHICO | 22,387,290,976.80 | | 13,646,684,569.00 | 0.00 | 9,890,641,738.80 | | 563,926,069.00 | | 586,109,262.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 24 | SANTA ANA - NAVARRA | 34,195,050.00 | | 37,379,950.00 | 0.00 | 0.00 | | 3,184,900.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 25 | UNICENTRO | 14,575,369.00 | | 15,970,389.00 | 0.00 | 0.00 | | 1,395,020.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 26 | CEDRITOS | 25,213,346.00 | | 27,042,329.00 | 0.00 | 0.00 | | 1,828,983.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 27 | SUBA | 13,318,057.00 | | 14,636,899.00 | 0.00 | 0.00 | | 1,318,842.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 28 | MARANTA | 6,827,167.00 | | 13,259,108.00 | 0.00 | 0.00 | | 6,431,941.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 29 | VILLA DEL PRADO | 5,840,986.00 | | 7,590,184.00 | 0.00 | 0.00 | | 1,749,198.00 | | | |
| | Subtotal por Ciudad | | | | 22,952,327,346.80 | | 14,327,396,242.00 | 0.00 | 9,890,641,738.80 | | 679,601,372.00 | | 586,109,262.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | 2,921,108.00 | | 3,482,287.00 | 0.00 | 0.00 | | 561,179.00 | | | |
| 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 | 969,923,364.00 | | 626,837,763.00 | 436,816,940.00 | 0.00 | | 83,833,552.00 | 5,529,626.00 | | 4,368,161.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 12,557,661.00 | | 16,208,375.00 | 0.00 | 0.00 | | 3,650,714.00 | | | |
| 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 | 30,028,667.00 | | 52,873,364.00 | 812,375.00 | 0.00 | | 23,640,824.00 | 8,124.00 | | 8,124.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 359,602,744.00 | | 54,380,224.00 | 323,145,685.00 | 0.00 | | 11,460,235.00 | 3,231,460.00 | | 3,231,470.00 |
| | Subtotal por Ciudad | | | | 1,375,033,544.00 | | 753,782,013.00 | 760,775,000.00 | 0.00 | | 123,146,504.00 | 8,769,210.00 | | 7,607,755.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 60,452,702,293.35 | 1,774,253,346.00 | 27,836,943,261.35 | 3,007,421.00 | 34,056,694,455.00 | 17,742,533.00 | 1,650,089,066.00 | 54,096.00 | 1,532,537,887.00 | 17,772,608.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 2 | CENTRO PLAZA DE CAICEDO | 1,219,205,641.40 | | 1,296,604,381.40 | 0.00 | 47,851,016.00 | | 123,306,622.00 | | 1,943,134.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 3 | UNICENTRO - REFUGIO | 2,474,316,025.24 | | 2,616,047,347.24 | 0.00 | 0.00 | | 141,731,322.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 105,988,407.01 | | 113,440,038.01 | 0.00 | 0.00 | | 7,451,631.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 6 | AVENIDA SEXTA | 523,845,633.48 | | 557,351,927.48 | 0.00 | 0.00 | | 33,506,294.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 7 | BASE AEREA | 171,112,536.00 | | 186,611,433.00 | 0.00 | 0.00 | | 15,498,897.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 1,867,293,742.53 | | 2,049,475,749.53 | 0.00 | 0.00 | | 182,182,007.00 | | | |
| | Subtotal por Ciudad | | | | 66,814,464,279.01 | 1,774,253,346.00 | 34,656,474,138.01 | 3,007,421.00 | 34,104,545,471.00 | 17,742,533.00 | 2,153,765,839.00 | 54,096.00 | 1,534,481,021.00 | 17,772,608.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 4 | BARRANQUILLA | 1 | CENTRO | 83,473,449.00 | | 114,961,923.00 | 0.00 | 0.00 | | 31,488,474.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 3 | EL PRADO | 347,381,992.00 | | 424,883,547.00 | 0.00 | 0.00 | | 77,501,555.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 49,462,958.00 | | 59,916,609.00 | 0.00 | 0.00 | | 10,453,651.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 7 | OCCIDENTE | 12,225,993.00 | | 15,816,545.00 | 0.00 | 0.00 | | 3,590,552.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 8 | LAS AMERICAS | 35,810,399.00 | | 45,391,607.00 | 0.00 | 0.00 | | 9,581,208.00 | | | |
| | Subtotal por Ciudad | | | | 528,354,791.00 | | 660,970,231.00 | 0.00 | 0.00 | | 132,615,440.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 567,371.00 | | 1,266,161.00 | 0.00 | 0.00 | | 698,790.00 | | | |
| | Subtotal por Ciudad | | | | 567,371.00 | | 1,266,161.00 | 0.00 | 0.00 | | 698,790.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 7,653,364,740.00 | | 5,314,852,445.00 | 842,440,903.00 | 2,105,146,848.00 | | 339,800,741.00 | 62,265,824.00 | 198,584,497.00 | 8,424,394.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 3 | TERMINAL | 381,326,236.40 | | 297,424,112.40 | 131,565,718.00 | 0.00 | | 44,968,982.00 | 1,378,949.00 | | 1,315,663.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 93,484,919.00 | | 93,595,499.00 | 8,694,855.00 | 0.00 | | 8,631,535.00 | 86,949.00 | | 86,951.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 5 | BARRIO CUBA | 92,101,735.00 | | 64,548,756.00 | 34,434,818.00 | 0.00 | | 6,193,139.00 | 344,350.00 | | 344,350.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 6 | SAN MATEO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 8,220,277,630.40 | | 5,770,420,812.40 | 1,017,136,294.00 | 2,105,146,848.00 | | 399,594,397.00 | 64,076,072.00 | 198,584,497.00 | 10,171,358.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 15,973,030,447.00 | | 16,700,581,114.00 | 0.00 | 0.00 | | 727,550,667.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 3 | TERMINAL | 60,670,964.00 | | 77,966,981.00 | 0.00 | 0.00 | | 17,296,017.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 5 | ESTADIO | 44,566,234.00 | | 59,933,332.00 | 0.00 | 0.00 | | 15,367,098.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 6 | BLAS DE LEZO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 16,078,267,645.00 | | 16,838,481,427.00 | 0.00 | 0.00 | | 760,213,782.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | 151,546,484.00 | | 5,519,081.00 | 0.00 | 151,745,469.00 | | 1,352,349.00 | | 4,365,717.00 | |
| | Subtotal por Ciudad | | | | 151,546,484.00 | | 5,519,081.00 | 0.00 | 151,745,469.00 | | 1,352,349.00 | | 4,365,717.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | 9 | MANIZALES | 1 | CENTRO | 136,841,752.82 | | 147,563,885.82 | 0.00 | 0.00 | | 10,722,133.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 30,827,558.00 | | 35,837,783.00 | 0.00 | 0.00 | | 5,010,225.00 | | | |
| | Subtotal por Ciudad | | | | 167,669,310.82 | | 183,401,668.82 | 0.00 | 0.00 | | 15,732,358.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 10 | BUCARAMANGA | 1 | CENTRO | 22,032,196.00 | | 25,949,193.00 | 0.00 | 0.00 | | 3,916,997.00 | | | |
| | Subtotal por Ciudad | | | | 22,032,196.00 | | 25,949,193.00 | 0.00 | 0.00 | | 3,916,997.00 | | | |
| Total Entidad | | | | | | 116,310,540,598.03 | 1,774,253,346.00 | 73,223,660,967.23 | 1,780,918,715.00 | 46,252,079,526.80 | 17,742,533.00 | 4,270,637,828.00 | 72,899,378.00 | 2,323,540,497.00 | 35,551,721.00 |
| 13 | INVERSORA PICHINCHA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 485,512,085,888.83 | | 349,437,957,803.96 | 0.00 | 163,207,550,411.14 | | 18,791,413,063.06 | | 8,342,009,263.21 | |
| | Subtotal por Ciudad | | | | 485,512,085,888.83 | | 349,437,957,803.96 | 0.00 | 163,207,550,411.14 | | 18,791,413,063.06 | | 8,342,009,263.21 | |
| INVERSORA PICHINCHA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 135,525,383,675.80 | | 91,127,331,832.86 | 0.00 | 52,369,016,993.47 | | 5,020,718,756.80 | | 2,950,246,393.73 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 3 | SAN DIEGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 4 | GUAYAQUIL | 1,947,827,593.96 | | 0.00 | 0.00 | 1,998,539,746.00 | | | | 50,712,152.04 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 137,473,211,269.76 | | 91,127,331,832.86 | 0.00 | 54,367,556,739.47 | | 5,020,718,756.80 | | 3,000,958,545.77 | |
| INVERSORA PICHINCHA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 137,555,359,953.06 | | 115,052,253,565.30 | 0.00 | 32,166,622,655.14 | | 7,721,890,854.02 | | 1,941,625,413.36 | |
| | Subtotal por Ciudad | | | | 137,555,359,953.06 | | 115,052,253,565.30 | 0.00 | 32,166,622,655.14 | | 7,721,890,854.02 | | 1,941,625,413.36 | |
| INVERSORA PICHINCHA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 91,903,202,231.51 | | 41,483,982,770.79 | 1,276,039.29 | 55,537,706,442.22 | | 2,280,510,490.83 | 29,731.72 | 2,839,222,798.25 | |
| | Subtotal por Ciudad | | | | 91,903,202,231.51 | | 41,483,982,770.79 | 1,276,039.29 | 55,537,706,442.22 | | 2,280,510,490.83 | 29,731.72 | 2,839,222,798.25 | |
| INVERSORA PICHINCHA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 22,361,392,536.75 | | 15,183,113,035.73 | 0.00 | 8,567,709,464.97 | | 907,707,920.85 | | 481,722,043.10 | |
| | Subtotal por Ciudad | | | | 22,361,392,536.75 | | 15,183,113,035.73 | 0.00 | 8,567,709,464.97 | | 907,707,920.85 | | 481,722,043.10 | |
| INVERSORA PICHINCHA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 14,701,054,431.45 | | 10,485,403,158.25 | 0.00 | 4,996,054,193.75 | | 490,038,984.92 | | 290,363,935.63 | |
| | Subtotal por Ciudad | | | | 14,701,054,431.45 | | 10,485,403,158.25 | 0.00 | 4,996,054,193.75 | | 490,038,984.92 | | 290,363,935.63 | |
| INVERSORA PICHINCHA S.A. | 10 | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 78,179,114,530.39 | | 45,700,543,776.04 | 0.00 | 36,237,436,064.15 | | 2,157,324,661.79 | | 1,601,540,648.01 | |
| | Subtotal por Ciudad | | | | 78,179,114,530.39 | | 45,700,543,776.04 | 0.00 | 36,237,436,064.15 | | 2,157,324,661.79 | | 1,601,540,648.01 | |
| Total Entidad | | | | | | 967,685,420,841.75 | | 668,470,585,942.93 | 1,276,039.29 | 355,080,635,970.84 | | 37,369,604,732.27 | 29,731.72 | 18,497,442,647.33 | |
| 17 | COMERCIA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 242,243,240,532.00 | | 34,710,112.00 | 0.00 | 251,791,674,495.00 | | 34,710,112.00 | | 9,548,433,963.00 | |
| | Subtotal por Ciudad | | | | 242,243,240,532.00 | | 34,710,112.00 | 0.00 | 251,791,674,495.00 | | 34,710,112.00 | | 9,548,433,963.00 | |
| COMERCIA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 317,020,563,370.88 | | 178,034,160.00 | 0.00 | 338,952,561,791.79 | | 178,034,160.00 | | 21,929,870,977.91 | 2,127,443.00 |
| | Subtotal por Ciudad | | | | 317,020,563,370.88 | | 178,034,160.00 | 0.00 | 338,952,561,791.79 | | 178,034,160.00 | | 21,929,870,977.91 | 2,127,443.00 |
| Total Entidad | | | | | | 559,263,803,902.88 | | 212,744,272.00 | 0.00 | 590,744,236,286.79 | | 212,744,272.00 | | 31,478,304,940.91 | 2,127,443.00 |
| 22 | CONFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 344,669,937,751.00 | | 67,378,563,734.00 | 22,460,331,974.00 | 288,098,646,385.00 | | 4,096,274,437.00 | 586,432,185.00 | 28,343,042,897.00 | 241,854,823.00 |
| | Subtotal por Ciudad | | | | 344,669,937,751.00 | | 67,378,563,734.00 | 22,460,331,974.00 | 288,098,646,385.00 | | 4,096,274,437.00 | 586,432,185.00 | 28,343,042,897.00 | 241,854,823.00 |
| CONFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 7,398,757,024.00 | | 997,927,801.00 | 1,602,167,132.00 | 5,181,400,022.00 | | 52,339,692.00 | 67,650,203.00 | 262,748,036.00 | |
| | Subtotal por Ciudad | | | | 7,398,757,024.00 | | 997,927,801.00 | 1,602,167,132.00 | 5,181,400,022.00 | | 52,339,692.00 | 67,650,203.00 | 262,748,036.00 | |
| CONFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 790,885,708.00 | | 134,846,202.00 | 122,983,225.00 | 578,530,469.00 | | 3,970,147.00 | 1,967,727.00 | 39,536,314.00 | |
| | Subtotal por Ciudad | | | | 790,885,708.00 | | 134,846,202.00 | 122,983,225.00 | 578,530,469.00 | | 3,970,147.00 | 1,967,727.00 | 39,536,314.00 | |
| Total Entidad | | | | | | 352,859,580,483.00 | | 68,511,337,737.00 | 24,185,482,331.00 | 293,858,576,876.00 | | 4,152,584,276.00 | 656,050,115.00 | 28,645,327,247.00 | 241,854,823.00 |
| 23 | SERFINANSA S.A. | 1 | BOGOTA | 7 | BAVARIA - MARSELLA | 9,412,678,025.41 | | 10,184,339,684.91 | 0.00 | 0.00 | | 771,661,659.50 | | | |
| SERFINANSA S.A. | BOGOTA | 23 | CHICO | 39,143,584,799.55 | | 15,970,941,081.91 | 0.00 | 24,829,036,770.00 | | 1,087,202,491.63 | | 569,190,560.73 | |
| SERFINANSA S.A. | BOGOTA | 27 | SUBA | 3,937,990,985.43 | | 4,245,443,264.05 | 0.00 | 0.00 | | 307,452,278.62 | | | |
| | Subtotal por Ciudad | | | | 52,494,253,810.39 | | 30,400,724,030.87 | 0.00 | 24,829,036,770.00 | | 2,166,316,429.75 | | 569,190,560.73 | |
| SERFINANSA S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 4,309,661,191.53 | | 1,518,882,986.00 | 0.00 | 3,052,988,247.00 | | 84,502,738.09 | | 177,707,303.38 | |
| | Subtotal por Ciudad | | | | 4,309,661,191.53 | | 1,518,882,986.00 | 0.00 | 3,052,988,247.00 | | 84,502,738.09 | | 177,707,303.38 | |
| SERFINANSA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 17,336,866,573.86 | | 13,165,877,318.40 | 0.00 | 5,078,931,327.00 | | 734,221,531.61 | | 173,720,539.93 | |
| | Subtotal por Ciudad | | | | 17,336,866,573.86 | | 13,165,877,318.40 | 0.00 | 5,078,931,327.00 | | 734,221,531.61 | | 173,720,539.93 | |
| SERFINANSA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 28,418,748,242.31 | | 29,981,067,437.59 | 0.00 | 297,144,473.44 | | 1,855,838,094.12 | | 3,625,574.60 | |
| SERFINANSA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 231,604,208,995.42 | | 35,856,819,547.67 | 0.00 | 206,466,292,166.13 | | 2,656,325,717.16 | | 8,062,577,001.22 | |
| | Subtotal por Ciudad | | | | 260,022,957,237.73 | | 65,837,886,985.26 | 0.00 | 206,763,436,639.57 | | 4,512,163,811.28 | | 8,066,202,575.82 | |
| SERFINANSA S.A. | 6 | PEREIRA | 1 | CENTRO | 5,855,310,595.57 | | 4,738,252,661.94 | 0.00 | 1,452,707,126.00 | | 306,153,916.02 | | 29,495,276.35 | |
| | Subtotal por Ciudad | | | | 5,855,310,595.57 | | 4,738,252,661.94 | 0.00 | 1,452,707,126.00 | | 306,153,916.02 | | 29,495,276.35 | |
| SERFINANSA S.A. | 7 | CARTAGENA | 2 | CENTRO | 7,559,391,079.13 | | 3,135,910,512.68 | 0.00 | 4,787,596,565.00 | | 207,392,685.07 | | 156,723,313.48 | |
| SERFINANSA S.A. | CARTAGENA | 3 | TERMINAL | 7,891,328,791.92 | | 8,415,758,264.66 | 0.00 | 0.00 | | 524,429,472.74 | | | |
| | Subtotal por Ciudad | | | | 15,450,719,871.05 | | 11,551,668,777.34 | 0.00 | 4,787,596,565.00 | | 731,822,157.81 | | 156,723,313.48 | |
| SERFINANSA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 24,697,675,249.98 | | 10,948,197,386.28 | 0.00 | 14,685,518,077.32 | | 605,383,177.08 | | 330,657,036.54 | |
| | Subtotal por Ciudad | | | | 24,697,675,249.98 | | 10,948,197,386.28 | 0.00 | 14,685,518,077.32 | | 605,383,177.08 | | 330,657,036.54 | |
| SERFINANSA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 4,907,831,515.18 | | 1,175,322,099.00 | 0.00 | 3,959,422,053.00 | | 72,674,937.01 | | 154,237,699.81 | |
| | Subtotal por Ciudad | | | | 4,907,831,515.18 | | 1,175,322,099.00 | 0.00 | 3,959,422,053.00 | | 72,674,937.01 | | 154,237,699.81 | |
| Total Entidad | | | | | | 385,075,276,045.29 | | 139,336,812,245.09 | 0.00 | 264,609,636,804.89 | | 9,213,238,698.65 | | 9,657,934,306.04 | |
| 24 | FINANDINA S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANDINA S.A. | BOGOTA | 23 | CHICO | 377,596,100,033.70 | | 217,247,407,928.05 | 735,545,521.11 | 178,496,478,312.39 | | 7,606,029,481.99 | 11,768,728.21 | 11,258,178,062.54 | 7,355,455.09 |
| FINANDINA S.A. | BOGOTA | 29 | VILLA DEL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 377,596,100,033.70 | | 217,247,407,928.05 | 735,545,521.11 | 178,496,478,312.39 | | 7,606,029,481.99 | 11,768,728.21 | 11,258,178,062.54 | 7,355,455.09 |
| FINANDINA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 44,817,750,474.86 | | 32,618,503,742.68 | 0.00 | 14,755,632,954.15 | | 1,607,584,702.99 | | 948,801,518.98 | |
| | Subtotal por Ciudad | | | | 44,817,750,474.86 | | 32,618,503,742.68 | 0.00 | 14,755,632,954.15 | | 1,607,584,702.99 | | 948,801,518.98 | |
| FINANDINA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 82,062,053,856.46 | | 64,524,908,330.28 | 27,426,217.75 | 22,751,255,290.93 | | 3,455,317,047.77 | 438,819.47 | 1,785,505,853.09 | 274,262.17 |
| | Subtotal por Ciudad | | | | 82,062,053,856.46 | | 64,524,908,330.28 | 27,426,217.75 | 22,751,255,290.93 | | 3,455,317,047.77 | 438,819.47 | 1,785,505,853.09 | 274,262.17 |
| FINANDINA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 17,898,684,809.24 | | 9,713,385,437.07 | 0.00 | 9,285,999,378.64 | | 460,637,593.44 | | 640,062,413.03 | |
| | Subtotal por Ciudad | | | | 17,898,684,809.24 | | 9,713,385,437.07 | 0.00 | 9,285,999,378.64 | | 460,637,593.44 | | 640,062,413.03 | |
| FINANDINA S.A. | 5 | IBAGUE | 3 | EL LIMONAR - ESTADIO | 37,411,770,491.87 | | 27,466,868,151.39 | 50,502,553.30 | 12,030,893,703.85 | | 1,121,797,931.74 | 808,040.84 | 1,013,382,918.56 | 505,025.53 |
| | Subtotal por Ciudad | | | | 37,411,770,491.87 | | 27,466,868,151.39 | 50,502,553.30 | 12,030,893,703.85 | | 1,121,797,931.74 | 808,040.84 | 1,013,382,918.56 | 505,025.53 |
| FINANDINA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 37,681,818,031.72 | | 23,701,280,173.23 | 0.00 | 16,050,060,428.55 | | 994,082,123.06 | | 1,075,440,447.00 | |
| | Subtotal por Ciudad | | | | 37,681,818,031.72 | | 23,701,280,173.23 | 0.00 | 16,050,060,428.55 | | 994,082,123.06 | | 1,075,440,447.00 | |
| Total Entidad | | | | | | 597,468,177,697.85 | | 375,272,353,762.70 | 813,474,292.16 | 253,370,320,068.51 | | 15,245,448,880.99 | 13,015,588.52 | 16,721,371,213.20 | 8,134,742.79 |
| 26 | SUFINANCIAMIENTO S.A. | 1 | BOGOTA | 13 | CAN - PABLO VI | 753,754,190,689.21 | | 498,877,374,057.32 | 0.00 | 336,505,882,058.83 | | 48,599,720,210.43 | | 33,029,345,216.51 | |
| | Subtotal por Ciudad | | | | 753,754,190,689.21 | | 498,877,374,057.32 | 0.00 | 336,505,882,058.83 | | 48,599,720,210.43 | | 33,029,345,216.51 | |
| SUFINANCIAMIENTO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 762,962,169,114.78 | | 653,114,134,397.91 | 0.00 | 187,465,766,631.86 | | 62,067,189,431.73 | | 15,550,542,483.26 | |
| 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 | | | | 762,962,169,114.78 | | 653,114,134,397.91 | 0.00 | 187,465,766,631.86 | | 62,067,189,431.73 | | 15,550,542,483.26 | |
| SUFINANCIAMIENTO S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 425,134,085,526.82 | | 308,556,979,284.44 | 0.00 | 162,375,725,638.16 | | 28,074,021,917.34 | | 17,724,597,478.44 | |
| | Subtotal por Ciudad | | | | 425,134,085,526.82 | | 308,556,979,284.44 | 0.00 | 162,375,725,638.16 | | 28,074,021,917.34 | | 17,724,597,478.44 | |
| SUFINANCIAMIENTO S.A. | 6 | PEREIRA | 3 | TERMINAL | 17,543,658,602.87 | | 19,101,611,944.09 | 0.00 | 650,372,800.00 | | 2,178,922,786.94 | | 29,403,354.28 | |
| | Subtotal por Ciudad | | | | 17,543,658,602.87 | | 19,101,611,944.09 | 0.00 | 650,372,800.00 | | 2,178,922,786.94 | | 29,403,354.28 | |
| Total Entidad | | | | | | 1,959,394,103,933.68 | | 1,479,650,099,683.76 | 0.00 | 686,997,747,128.85 | | 140,919,854,346.44 | | 66,333,888,532.49 | |
| 31 | G.M.A.C. COLOMBIA S.A. | 1 | BOGOTA | 23 | CHICO | 1,112,409,772,652.94 | | 560,059,234,976.00 | 2,049,149,332.00 | 616,932,399,064.00 | | 30,970,121,095.00 | 34,611,650.00 | 35,605,786,481.00 | 20,491,493.06 |
| | Subtotal por Ciudad | | | | 1,112,409,772,652.94 | | 560,059,234,976.00 | 2,049,149,332.00 | 616,932,399,064.00 | | 30,970,121,095.00 | 34,611,650.00 | 35,605,786,481.00 | 20,491,493.06 |
| Total Entidad | | | | | | 1,112,409,772,652.94 | | 560,059,234,976.00 | 2,049,149,332.00 | 616,932,399,064.00 | | 30,970,121,095.00 | 34,611,650.00 | 35,605,786,481.00 | 20,491,493.06 |
| 33 | INTERNACIONAL S.A. | 1 | BOGOTA | 1 | CENTRO | 108,010,775,465.03 | | 19,403,563,378.75 | 0.00 | 97,289,056,429.51 | | 1,954,468,859.25 | | 6,727,375,483.98 | |
| | Subtotal por Ciudad | | | | 108,010,775,465.03 | | 19,403,563,378.75 | 0.00 | 97,289,056,429.51 | | 1,954,468,859.25 | | 6,727,375,483.98 | |
| INTERNACIONAL S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 16,973,575,755.49 | | 3,805,404,127.00 | 0.00 | 13,974,160,724.00 | | 131,461,637.39 | | 674,527,458.12 | |
| | Subtotal por Ciudad | | | | 16,973,575,755.49 | | 3,805,404,127.00 | 0.00 | 13,974,160,724.00 | | 131,461,637.39 | | 674,527,458.12 | |
| INTERNACIONAL S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 21,012,450,364.53 | | 5,455,846,158.00 | 0.00 | 16,670,542,435.00 | | 276,530,199.95 | | 837,408,028.52 | |
| | Subtotal por Ciudad | | | | 21,012,450,364.53 | | 5,455,846,158.00 | 0.00 | 16,670,542,435.00 | | 276,530,199.95 | | 837,408,028.52 | |
| INTERNACIONAL S.A. | 4 | BARRANQUILLA | 1 | CENTRO | 15,399,458,449.18 | | 3,735,655,268.54 | 0.00 | 12,310,827,875.01 | | 104,683,129.77 | | 542,341,564.60 | |
| | Subtotal por Ciudad | | | | 15,399,458,449.18 | | 3,735,655,268.54 | 0.00 | 12,310,827,875.01 | | 104,683,129.77 | | 542,341,564.60 | |
| INTERNACIONAL S.A. | 5 | IBAGUE | 1 | CENTRO | 22,020,319,096.94 | | 4,371,227,650.00 | 0.00 | 18,855,592,931.00 | | 145,241,614.28 | | 1,061,259,869.78 | |
| | Subtotal por Ciudad | | | | 22,020,319,096.94 | | 4,371,227,650.00 | 0.00 | 18,855,592,931.00 | | 145,241,614.28 | | 1,061,259,869.78 | |
| INTERNACIONAL S.A. | 10 | BUCARAMANGA | 1 | CENTRO | 24,316,298,155.96 | | 4,958,504,594.01 | 0.00 | 20,463,462,664.00 | | 146,368,492.25 | | 959,300,609.80 | |
| | Subtotal por Ciudad | | | | 24,316,298,155.96 | | 4,958,504,594.01 | 0.00 | 20,463,462,664.00 | | 146,368,492.25 | | 959,300,609.80 | |
| Total Entidad | | | | | | 207,732,877,287.13 | | 41,730,201,176.30 | 0.00 | 179,563,643,058.52 | | 2,758,753,932.89 | | 10,802,213,014.80 | |
| 35 | MACROFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 134,250,361.00 | | 157,869,268.00 | 0.00 | 0.00 | | 23,618,907.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 295,679,384.00 | | 315,530,890.00 | 0.00 | 0.00 | | 19,851,507.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 4 | 20 DE JULIO | 340,684,382.00 | | 371,490,614.00 | 0.00 | 0.00 | | 30,806,232.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 3,821,967,445.00 | | 3,004,156,640.00 | 0.00 | 1,052,130,620.00 | | 184,163,937.00 | | 50,155,879.00 | |
| MACROFINANCIERA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 301,794,616.00 | | 314,831,628.00 | 0.00 | 0.00 | | 13,037,011.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 7 | BAVARIA - MARSELLA | 659,156,091.00 | | 699,656,870.00 | 0.00 | 0.00 | | 40,500,779.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 8 | BOSA | 51,943,170.00 | | 64,843,537.00 | 0.00 | 0.00 | | 12,900,367.00 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 391,635,646.00 | | 383,185,430.00 | 0.00 | 38,690,138.00 | | 28,639,698.00 | | 1,600,224.00 | |
| | Subtotal por Ciudad | | | | 5,997,111,095.00 | | 5,311,564,877.00 | 0.00 | 1,090,820,758.00 | | 353,518,438.00 | | 51,756,103.00 | |
| MACROFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 1,072,225,976.00 | | 828,242,646.00 | 0.00 | 298,195,858.63 | | 41,661,592.00 | | 12,550,936.00 | |
| MACROFINANCIERA S.A. | MEDELLIN | 3 | SAN DIEGO | 2,165,934,708.00 | | 1,532,043,699.00 | 0.00 | 829,788,459.70 | | 92,820,951.00 | | 103,076,498.00 | |
| MACROFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 1,805,776,935.00 | | 1,908,273,769.00 | 0.00 | 0.00 | | 102,496,835.00 | | | |
| MACROFINANCIERA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 367,963,054.00 | | 149,288,486.00 | 0.00 | 239,304,662.00 | | 4,527,893.00 | | 16,102,201.00 | |
| MACROFINANCIERA S.A. | MEDELLIN | 6 | CASTILLA - KENNEDY | 870,842,411.00 | | 136,788,941.00 | 0.00 | 769,758,822.00 | | 4,327,666.00 | | 31,377,687.00 | |
| | Subtotal por Ciudad | | | | 6,282,743,084.00 | | 4,554,637,541.00 | 0.00 | 2,137,047,802.33 | | 245,834,937.00 | | 163,107,322.00 | |
| MACROFINANCIERA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 1,076,104,142.00 | | 1,189,923,782.00 | 0.00 | 0.00 | | 113,819,640.00 | | | |
| MACROFINANCIERA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 622,917,375.00 | | 669,272,854.00 | 0.00 | 0.00 | | 46,355,479.00 | | | |
| MACROFINANCIERA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 288,504,210.00 | | 328,512,358.00 | 0.00 | 0.00 | | 40,008,148.00 | | | |
| MACROFINANCIERA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 43,635,572.00 | | 46,494,360.00 | 0.00 | 0.00 | | 2,858,788.00 | | | |
| MACROFINANCIERA S.A. | CALI | 6 | AVENIDA SEXTA | 305,402,230.00 | | 319,923,892.00 | 0.00 | 0.00 | | 14,521,663.00 | | | |
| | Subtotal por Ciudad | | | | 2,336,563,529.00 | | 2,554,127,246.00 | 0.00 | 0.00 | | 217,563,718.00 | | | |
| MACROFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 392,123,027.00 | | 426,842,727.00 | 0.00 | 0.00 | | 34,719,700.00 | | | |
| MACROFINANCIERA S.A. | BARRANQUILLA | 3 | EL PRADO | 626,749,609.00 | | 683,650,252.00 | 0.00 | 0.00 | | 56,900,643.00 | | | |
| MACROFINANCIERA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 51,904,210.00 | | 62,411,293.00 | 0.00 | 0.00 | | 10,507,081.00 | | | |
| | Subtotal por Ciudad | | | | 1,070,776,846.00 | | 1,172,904,272.00 | 0.00 | 0.00 | | 102,127,424.00 | | | |
| MACROFINANCIERA S.A. | 5 | IBAGUE | 1 | CENTRO | 92,736,692.00 | | 107,215,111.00 | 0.00 | 0.00 | | 14,478,418.00 | | | |
| | Subtotal por Ciudad | | | | 92,736,692.00 | | 107,215,111.00 | 0.00 | 0.00 | | 14,478,418.00 | | | |
| MACROFINANCIERA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 147,956,194.00 | | 155,604,951.00 | 0.00 | 0.00 | | 7,648,756.00 | | | |
| MACROFINANCIERA S.A. | PEREIRA | 3 | TERMINAL | 1,360,130,087.00 | | 1,445,316,893.00 | 0.00 | 0.00 | | 85,186,807.00 | | | |
| | Subtotal por Ciudad | | | | 1,508,086,281.00 | | 1,600,921,844.00 | 0.00 | 0.00 | | 92,835,563.00 | | | |
| MACROFINANCIERA S.A. | 7 | CARTAGENA | 2 | CENTRO | 34,134,005.00 | | 39,769,740.00 | 0.00 | 0.00 | | 5,635,736.00 | | | |
| MACROFINANCIERA S.A. | CARTAGENA | 3 | TERMINAL | 64,749,595.00 | | 73,016,234.00 | 0.00 | 0.00 | | 8,266,640.00 | | | |
| | Subtotal por Ciudad | | | | 98,883,600.00 | | 112,785,974.00 | 0.00 | 0.00 | | 13,902,376.00 | | | |
| MACROFINANCIERA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 56,921,747.00 | | 66,969,809.00 | 0.00 | 0.00 | | 10,048,062.00 | | | |
| | Subtotal por Ciudad | | | | 56,921,747.00 | | 66,969,809.00 | 0.00 | 0.00 | | 10,048,062.00 | | | |
| MACROFINANCIERA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 699,442,071.00 | | 741,145,418.00 | 0.00 | 0.00 | | 41,703,346.00 | | | |
| | Subtotal por Ciudad | | | | 699,442,071.00 | | 741,145,418.00 | 0.00 | 0.00 | | 41,703,346.00 | | | |
| MACROFINANCIERA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 410,094,493.00 | | 453,622,635.00 | 0.00 | 0.00 | | 43,528,142.00 | | | |
| | Subtotal por Ciudad | | | | 410,094,493.00 | | 453,622,635.00 | 0.00 | 0.00 | | 43,528,142.00 | | | |
| Total Entidad | | | | | | 18,553,359,438.00 | | 16,675,894,727.00 | 0.00 | 3,227,868,560.33 | | 1,135,540,424.00 | | 214,863,425.00 | |
| 46 | COLTEFINANCIERA S.A. | 1 | BOGOTA | 23 | CHICO | 63,928,179,419.51 | | 5,000,000.00 | 0.00 | 64,912,338,610.13 | | 159,900.00 | | 988,999,290.62 | |
| | Subtotal por Ciudad | | | | 63,928,179,419.51 | | 5,000,000.00 | 0.00 | 64,912,338,610.13 | | 159,900.00 | | 988,999,290.62 | |
| COLTEFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 251,310,673,983.38 | | 4,898,200,089.00 | 0.00 | 263,002,760,527.24 | | 265,417,313.43 | | 16,324,869,319.43 | |
| COLTEFINANCIERA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 251,310,673,983.38 | | 4,898,200,089.00 | 0.00 | 263,002,760,527.24 | | 265,417,313.43 | | 16,324,869,319.43 | |
| COLTEFINANCIERA S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | BUCARAMANGA | 2 | CHICAMOCHA | 4,311,935,512.71 | | 0.00 | 0.00 | 4,374,449,600.00 | | | | 62,514,087.29 | |
| | Subtotal por Ciudad | | | | 4,311,935,512.71 | | 0.00 | 0.00 | 4,374,449,600.00 | | | | 62,514,087.29 | |
| Total Entidad | | | | | | 319,550,788,915.60 | | 4,903,200,089.00 | 0.00 | 332,289,548,737.37 | | 265,577,213.43 | | 17,376,382,697.34 | |
| 59 | LEASING DEL VALLE S.A. | 1 | BOGOTA | 1 | CENTRO | 43,637,665,702.65 | | 10,344,541.00 | 0.00 | 46,286,283,647.65 | | | | 2,658,922,113.00 | |
| LEASING DEL VALLE S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | 198,965,474,008.57 | | 451,350,539.00 | 0.00 | 211,173,229,480.57 | | 36,154,335.00 | | 12,622,992,049.00 | |
| LEASING DEL VALLE S.A. | BOGOTA | 23 | CHICO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 242,603,139,711.22 | | 461,695,080.00 | 0.00 | 257,459,513,128.22 | | 36,154,335.00 | | 15,281,914,162.00 | |
| 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 | 174,639,415,803.98 | | 43,882,669.00 | 0.00 | 179,901,668,106.98 | | 553,705.00 | | 5,305,581,267.00 | |
| | Subtotal por Ciudad | | | | 174,639,415,803.98 | | 43,882,669.00 | 0.00 | 179,901,668,106.98 | | 553,705.00 | | 5,305,581,267.00 | |
| 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 | 78,801,427,636.45 | | 2,393,081,057.00 | 0.00 | 79,218,386,994.45 | | 83,317,182.00 | | 2,726,723,233.00 | |
| 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 | | | | 78,801,427,636.45 | | 2,393,081,057.00 | 0.00 | 79,218,386,994.45 | | 83,317,182.00 | | 2,726,723,233.00 | |
| LEASING DEL VALLE S.A. | 4 | BARRANQUILLA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | BARRANQUILLA | 3 | EL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | 5 | IBAGUE | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | 496,043,983,151.65 | | 2,898,658,806.00 | 0.00 | 516,579,568,229.65 | | 120,025,222.00 | | 23,314,218,662.00 | |
| 65 | LEASING BOLIVAR S.A. | 1 | BOGOTA | 1 | CENTRO | 433,855,522,975.21 | | 35,284,352,065.62 | 0.00 | 420,073,610,777.78 | | 1,840,577,402.10 | | 19,661,862,466.09 | |
| 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 | | | | 433,855,522,975.21 | | 35,284,352,065.62 | 0.00 | 420,073,610,777.78 | | 1,840,577,402.10 | | 19,661,862,466.09 | |
| LEASING BOLIVAR S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 140,025,396,545.05 | | 14,670,756,443.32 | 0.00 | 130,899,662,650.74 | | 753,191,283.04 | | 4,791,831,265.97 | |
| | Subtotal por Ciudad | | | | 140,025,396,545.05 | | 14,670,756,443.32 | 0.00 | 130,899,662,650.74 | | 753,191,283.04 | | 4,791,831,265.97 | |
| LEASING BOLIVAR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 106,489,578,533.54 | | 13,049,554,139.78 | 0.00 | 100,115,057,705.53 | | 618,746,336.27 | | 6,056,286,975.50 | |
| LEASING BOLIVAR S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 106,489,578,533.54 | | 13,049,554,139.78 | 0.00 | 100,115,057,705.53 | | 618,746,336.27 | | 6,056,286,975.50 | |
| 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 | 7,242,802,026.05 | | 733,079,573.00 | 0.00 | 6,762,284,337.00 | | 13,613,666.97 | | 238,948,216.98 | |
| | Subtotal por Ciudad | | | | 7,242,802,026.05 | | 733,079,573.00 | 0.00 | 6,762,284,337.00 | | 13,613,666.97 | | 238,948,216.98 | |
| LEASING BOLIVAR S.A. | 7 | CARTAGENA | 1 | BOCA GRANDE | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BOLIVAR S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | 687,613,300,079.85 | | 63,737,742,221.72 | 0.00 | 657,850,615,471.05 | | 3,226,128,688.38 | | 30,748,928,924.54 | |
| 67 | LEASING COLOMBIA S.A. C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,742,680,597,573.47 | | 24,575,648,041.00 | 0.00 | 1,784,399,754,231.25 | | 1,620,980,113.06 | | 64,673,824,585.72 | |
| | Subtotal por Ciudad | | | | 1,742,680,597,573.47 | | 24,575,648,041.00 | 0.00 | 1,784,399,754,231.25 | | 1,620,980,113.06 | | 64,673,824,585.72 | |
| LEASING COLOMBIA S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | 1,213,244,992,359.91 | | 25,156,578,784.00 | 0.00 | 1,225,489,538,663.00 | | 1,701,872,594.01 | | 35,699,252,493.08 | |
| | Subtotal por Ciudad | | | | 1,213,244,992,359.91 | | 25,156,578,784.00 | 0.00 | 1,225,489,538,663.00 | | 1,701,872,594.01 | | 35,699,252,493.08 | |
| LEASING COLOMBIA S.A. C.F.C. | 3 | CALI | 7 | BASE AEREA | 487,057,674,666.12 | | 7,492,712,333.00 | 0.00 | 496,095,850,363.00 | | 345,911,014.00 | | 16,184,977,015.88 | |
| | Subtotal por Ciudad | | | | 487,057,674,666.12 | | 7,492,712,333.00 | 0.00 | 496,095,850,363.00 | | 345,911,014.00 | | 16,184,977,015.88 | |
| LEASING COLOMBIA S.A. C.F.C. | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 332,206,999,620.07 | | 11,404,202,061.00 | 0.00 | 333,004,461,438.13 | | 338,597,133.00 | | 11,863,066,746.06 | |
| | Subtotal por Ciudad | | | | 332,206,999,620.07 | | 11,404,202,061.00 | 0.00 | 333,004,461,438.13 | | 338,597,133.00 | | 11,863,066,746.06 | |
| LEASING COLOMBIA S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 37,111,243,772.88 | | 2,766,929,183.00 | 0.00 | 36,944,083,644.00 | | 50,480,429.00 | | 2,549,288,625.12 | |
| | Subtotal por Ciudad | | | | 37,111,243,772.88 | | 2,766,929,183.00 | 0.00 | 36,944,083,644.00 | | 50,480,429.00 | | 2,549,288,625.12 | |
| LEASING COLOMBIA S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 102,643,171,486.16 | | 6,941,931,772.00 | 0.00 | 101,412,631,603.00 | | 282,811,007.73 | | 5,428,580,881.11 | |
| | Subtotal por Ciudad | | | | 102,643,171,486.16 | | 6,941,931,772.00 | 0.00 | 101,412,631,603.00 | | 282,811,007.73 | | 5,428,580,881.11 | |
| LEASING COLOMBIA S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 222,813,197,611.61 | | 1,184,798,224.00 | 0.00 | 226,498,819,115.00 | | 120,225,926.00 | | 4,750,193,801.39 | |
| | Subtotal por Ciudad | | | | 222,813,197,611.61 | | 1,184,798,224.00 | 0.00 | 226,498,819,115.00 | | 120,225,926.00 | | 4,750,193,801.39 | |
| LEASING COLOMBIA S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | 9 | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 126,975,117,979.03 | | 2,595,097,724.00 | 0.00 | 127,169,429,441.00 | | 65,820,918.21 | | 2,723,588,267.76 | |
| | Subtotal por Ciudad | | | | 126,975,117,979.03 | | 2,595,097,724.00 | 0.00 | 127,169,429,441.00 | | 65,820,918.21 | | 2,723,588,267.76 | |
| LEASING COLOMBIA S.A. C.F.C. | 10 | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 88,035,218,232.62 | | 6,386,522,020.00 | 0.00 | 88,201,579,574.00 | | 146,304,987.48 | | 6,406,578,373.90 | |
| | Subtotal por Ciudad | | | | 88,035,218,232.62 | | 6,386,522,020.00 | 0.00 | 88,201,579,574.00 | | 146,304,987.48 | | 6,406,578,373.90 | |
| Total Entidad | | | | | | 4,352,768,213,301.87 | | 88,504,420,142.00 | 0.00 | 4,419,216,148,072.38 | | 4,673,004,122.49 | | 150,279,350,790.02 | |
| 84 | LEASING BOGOTA S.A C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 220,402,142,846.00 | | 1,089,631,599.00 | 0.00 | 223,484,148,333.00 | | 28,849,873.00 | | 4,142,787,213.00 | |
| | Subtotal por Ciudad | | | | 220,402,142,846.00 | | 1,089,631,599.00 | 0.00 | 223,484,148,333.00 | | 28,849,873.00 | | 4,142,787,213.00 | |
| 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 | | | | | | 220,402,142,846.00 | | 1,089,631,599.00 | 0.00 | 223,484,148,333.00 | | 28,849,873.00 | | 4,142,787,213.00 | |
| 87 | LEASING DE CREDITO S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 973,417,927,660.00 | | 28,032,504,339.00 | 0.00 | 988,172,999,272.00 | | 1,847,498,306.00 | | 40,940,077,645.00 | |
| | Subtotal por Ciudad | | | | 973,417,927,660.00 | | 28,032,504,339.00 | 0.00 | 988,172,999,272.00 | | 1,847,498,306.00 | | 40,940,077,645.00 | |
| LEASING DE CREDITO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 133,545,619,285.00 | | 2,112,694,437.00 | 0.00 | 138,128,206,978.00 | | 75,196,844.00 | | 6,620,085,286.00 | |
| | Subtotal por Ciudad | | | | 133,545,619,285.00 | | 2,112,694,437.00 | 0.00 | 138,128,206,978.00 | | 75,196,844.00 | | 6,620,085,286.00 | |
| LEASING DE CREDITO S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 147,517,634,197.00 | | 4,869,478,591.00 | 0.00 | 148,662,307,951.00 | | 368,873,029.00 | | 5,645,279,316.00 | |
| | Subtotal por Ciudad | | | | 147,517,634,197.00 | | 4,869,478,591.00 | 0.00 | 148,662,307,951.00 | | 368,873,029.00 | | 5,645,279,316.00 | |
| LEASING DE CREDITO S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 117,628,156,261.00 | | 2,332,354,639.00 | 0.00 | 119,592,237,753.00 | | 251,179,485.00 | | 4,045,256,646.00 | |
| | Subtotal por Ciudad | | | | 117,628,156,261.00 | | 2,332,354,639.00 | 0.00 | 119,592,237,753.00 | | 251,179,485.00 | | 4,045,256,646.00 | |
| LEASING DE CREDITO S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 74,533,310,587.00 | | 4,088,812,271.00 | 0.00 | 74,254,299,188.00 | | 310,623,228.00 | | 3,499,177,644.00 | |
| | Subtotal por Ciudad | | | | 74,533,310,587.00 | | 4,088,812,271.00 | 0.00 | 74,254,299,188.00 | | 310,623,228.00 | | 3,499,177,644.00 | |
| Total Entidad | | | | | | 1,446,642,647,990.00 | | 41,435,844,277.00 | 0.00 | 1,468,810,051,142.00 | | 2,853,370,892.00 | | 60,749,876,537.00 | |
| 90 | LEASING DE OCCIDENTE S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,131,699,780,510.13 | | 5,082,371,822.00 | 0.00 | 1,177,576,887,212.63 | | 383,112,553.00 | | 50,576,365,971.50 | |
| | Subtotal por Ciudad | | | | 1,131,699,780,510.13 | | 5,082,371,822.00 | 0.00 | 1,177,576,887,212.63 | | 383,112,553.00 | | 50,576,365,971.50 | |
| LEASING DE OCCIDENTE S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 328,224,715,341.60 | | 1,131,028,108.00 | 0.00 | 340,926,199,482.16 | | 38,082,922.00 | | 13,794,429,326.56 | |
| | Subtotal por Ciudad | | | | 328,224,715,341.60 | | 1,131,028,108.00 | 0.00 | 340,926,199,482.16 | | 38,082,922.00 | | 13,794,429,326.56 | |
| LEASING DE OCCIDENTE S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 284,031,365,722.66 | | 577,267,177.00 | 0.00 | 296,240,897,548.66 | | 33,663,883.00 | | 12,753,135,120.00 | |
| | Subtotal por Ciudad | | | | 284,031,365,722.66 | | 577,267,177.00 | 0.00 | 296,240,897,548.66 | | 33,663,883.00 | | 12,753,135,120.00 | |
| LEASING DE OCCIDENTE S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 223,945,709,446.00 | | 96,432,690.00 | 0.00 | 233,923,846,149.00 | | 12,731,290.00 | | 10,061,838,103.00 | |
| | Subtotal por Ciudad | | | | 223,945,709,446.00 | | 96,432,690.00 | 0.00 | 233,923,846,149.00 | | 12,731,290.00 | | 10,061,838,103.00 | |
| LEASING DE OCCIDENTE S.A. | 5 | IBAGUE | 2 | AVENIDA 5 | 99,211,511,900.00 | | 440,146,306.00 | 0.00 | 102,433,989,166.00 | | 15,415,568.00 | | 3,647,208,004.00 | |
| | Subtotal por Ciudad | | | | 99,211,511,900.00 | | 440,146,306.00 | 0.00 | 102,433,989,166.00 | | 15,415,568.00 | | 3,647,208,004.00 | |
| LEASING DE OCCIDENTE S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 88,443,934,431.65 | | 137,358,457.00 | 0.00 | 91,494,573,907.00 | | 1,736,898.00 | | 3,186,261,034.35 | |
| | Subtotal por Ciudad | | | | 88,443,934,431.65 | | 137,358,457.00 | 0.00 | 91,494,573,907.00 | | 1,736,898.00 | | 3,186,261,034.35 | |
| LEASING DE OCCIDENTE S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 100,521,391,168.00 | | 32,646,691.00 | 0.00 | 102,827,904,971.00 | | 459,534.00 | | 2,338,700,960.00 | |
| | Subtotal por Ciudad | | | | 100,521,391,168.00 | | 32,646,691.00 | 0.00 | 102,827,904,971.00 | | 459,534.00 | | 2,338,700,960.00 | |
| Total Entidad | | | | | | 2,256,078,408,520.04 | | 7,497,251,251.00 | 0.00 | 2,345,424,298,436.45 | | 485,202,648.00 | | 96,357,938,519.41 | |
| 97 | LEASING POPULAR | 1 | BOGOTA | 1 | CENTRO | 239,400,640,065.00 | | 31,547,683,397.00 | 0.00 | 216,825,822,361.00 | | 1,290,401,939.00 | | 7,682,463,754.00 | |
| | Subtotal por Ciudad | | | | 239,400,640,065.00 | | 31,547,683,397.00 | 0.00 | 216,825,822,361.00 | | 1,290,401,939.00 | | 7,682,463,754.00 | |
| Total Entidad | | | | | | 239,400,640,065.00 | | 31,547,683,397.00 | 0.00 | 216,825,822,361.00 | | 1,290,401,939.00 | | 7,682,463,754.00 | |
| 101 | LEASING BANCOLDEX S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 236,357,925,857.05 | | 0.00 | 0.00 | 253,529,856,054.19 | | | | 17,171,930,197.14 | |
| | Subtotal por Ciudad | | | | 236,357,925,857.05 | | 0.00 | 0.00 | 253,529,856,054.19 | | | | 17,171,930,197.14 | |
| Total Entidad | | | | | | 236,357,925,857.05 | | 0.00 | 0.00 | 253,529,856,054.19 | | | | 17,171,930,197.14 | |
| 102 | COMPARTIR S.A. | 1 | BOGOTA | 5 | RESTREPO - QUIROGA | 8,162,986,372.00 | | 1,219,451,402.00 | 4,342,303,711.00 | 3,063,471,115.00 | | 46,757,526.00 | 198,249,100.00 | 173,810,230.00 | 43,423,000.00 |
| COMPARTIR S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 32,883,669,236.00 | | 6,083,154,724.00 | 6,806,126,308.00 | 22,517,329,674.00 | | 215,404,267.00 | 579,093,631.00 | 1,660,381,572.00 | 68,062,000.00 |
| COMPARTIR S.A. | BOGOTA | 16 | CHAPINERO | 14,277,493,543.00 | | 1,872,153,703.00 | 470,828,471.00 | 13,599,949,459.00 | | 179,051,345.00 | 7,145,994.00 | 1,474,534,751.00 | 4,706,000.00 |
| COMPARTIR S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 31,567,068,633.00 | | 11,627,822,974.00 | 2,717,657,457.00 | 18,868,636,521.00 | | 425,370,991.00 | 75,159,261.00 | 1,119,341,067.00 | 27,177,000.00 |
| COMPARTIR S.A. | BOGOTA | 27 | SUBA | 5,199,325,309.00 | | 170,495,293.00 | 2,778,167,600.00 | 2,813,352,108.00 | | 12,075,338.00 | 301,796,748.00 | 221,035,606.00 | 27,782,000.00 |
| | Subtotal por Ciudad | | | | 92,090,543,093.00 | | 20,973,078,096.00 | 17,115,083,547.00 | 60,862,738,877.00 | | 878,659,467.00 | 1,161,444,734.00 | 4,649,103,226.00 | 171,150,000.00 |
| COMPARTIR S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 7,139,405,489.00 | | 1,414,743,316.00 | 1,594,492,949.00 | 5,206,024,435.00 | | 76,623,571.00 | 264,495,743.00 | 718,790,897.00 | 15,945,000.00 |
| | Subtotal por Ciudad | | | | 7,139,405,489.00 | | 1,414,743,316.00 | 1,594,492,949.00 | 5,206,024,435.00 | | 76,623,571.00 | 264,495,743.00 | 718,790,897.00 | 15,945,000.00 |
| COMPARTIR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 13,265,684,462.00 | | 3,464,915,518.00 | 2,790,219,022.00 | 8,111,630,761.00 | | 108,071,246.00 | 284,774,257.00 | 680,332,336.00 | 27,903,000.00 |
| | Subtotal por Ciudad | | | | 13,265,684,462.00 | | 3,464,915,518.00 | 2,790,219,022.00 | 8,111,630,761.00 | | 108,071,246.00 | 284,774,257.00 | 680,332,336.00 | 27,903,000.00 |
| Total Entidad | | | | | | 112,495,633,044.00 | | 25,852,736,930.00 | 21,499,795,518.00 | 74,180,394,073.00 | | 1,063,354,284.00 | 1,710,714,734.00 | 6,048,226,459.00 | 214,998,000.00 |
| 108 | DANN REGIONAL S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | 67,907,760,190.89 | | 47,498,227.72 | 0.00 | 74,745,683,211.73 | | 8,100,244.34 | | 6,877,321,004.22 | |
| DANN REGIONAL S.A. | BOGOTA | 24 | SANTA ANA - NAVARRA | 24,458,281,917.40 | | 581,587,192.23 | 0.00 | 24,492,209,814.10 | | 63,394,676.26 | | 552,120,412.67 | |
| | Subtotal por Ciudad | | | | 92,366,042,108.29 | | 629,085,419.95 | 0.00 | 99,237,893,025.83 | | 71,494,920.60 | | 7,429,441,416.89 | |
| DANN REGIONAL S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 80,623,638,562.50 | | 3,025,109,081.45 | 0.00 | 82,692,499,946.67 | | 273,128,302.79 | | 4,820,842,162.83 | |
| DANN REGIONAL S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 80,623,638,562.50 | | 3,025,109,081.45 | 0.00 | 82,692,499,946.67 | | 273,128,302.79 | | 4,820,842,162.83 | |
| DANN REGIONAL S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 6,791,064,292.51 | | 1,487,319,355.54 | 0.00 | 5,995,262,084.17 | | 280,215,782.61 | | 411,301,364.59 | |
| | Subtotal por Ciudad | | | | 6,791,064,292.51 | | 1,487,319,355.54 | 0.00 | 5,995,262,084.17 | | 280,215,782.61 | | 411,301,364.59 | |
| Total Entidad | | | | | | 179,780,744,963.30 | | 5,141,513,856.94 | 0.00 | 187,925,655,056.67 | | 624,839,006.00 | | 12,661,584,944.31 | |
| 110 | CMR FALABELLA S.A | 1 | BOGOTA | 7 | BAVARIA - MARSELLA | 12,943,123,559.05 | | 14,148,612,024.85 | 0.00 | 0.00 | | 1,205,488,465.80 | | | |
| CMR FALABELLA S.A | BOGOTA | 8 | BOSA | | | 0.00 | 0.00 | 0.00 | | | | | |
| CMR FALABELLA S.A | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,237,696,050.49 | | 2,485,734,396.09 | 0.00 | 0.00 | | 248,038,345.60 | | | |
| CMR FALABELLA S.A | BOGOTA | 10 | TERMINAL - MODELIA | 20,623,365,913.98 | | 21,793,539,821.58 | 0.00 | 0.00 | | 1,170,173,907.60 | | | |
| CMR FALABELLA S.A | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 3,951,500,148.04 | | 4,387,384,977.74 | 0.00 | 0.00 | | 435,884,829.70 | | | |
| CMR FALABELLA S.A | BOGOTA | 14 | FERIAS - ESTRADA | 20,669,797,949.66 | | 22,366,337,467.06 | 0.00 | 0.00 | | 1,696,539,517.40 | | | |
| CMR FALABELLA S.A | BOGOTA | 23 | CHICO | 5,466,991,956.34 | | 5,891,656,780.54 | 0.00 | 0.00 | | 424,664,824.20 | | | |
| CMR FALABELLA S.A | BOGOTA | 24 | SANTA ANA - NAVARRA | 2,568,652,071.71 | | 2,758,375,278.71 | 0.00 | 0.00 | | 189,723,207.00 | | | |
| CMR FALABELLA S.A | BOGOTA | 27 | SUBA | 1,966,507,965.20 | | 2,183,378,057.10 | 0.00 | 0.00 | | 216,870,091.90 | | | |
| CMR FALABELLA S.A | BOGOTA | 29 | VILLA DEL PRADO | 50,149,993,466.10 | | 53,247,641,287.50 | 0.00 | 0.00 | | 3,097,647,821.40 | | | |
| | Subtotal por Ciudad | | | | 120,577,629,080.57 | | 129,262,660,091.17 | 0.00 | 0.00 | | 8,685,031,010.60 | | | |
| CMR FALABELLA S.A | 2 | MEDELLIN | 3 | SAN DIEGO | 7,974,924,514.72 | | 8,282,662,935.72 | 0.00 | 0.00 | | 307,738,421.00 | | | |
| CMR FALABELLA S.A | MEDELLIN | 4 | GUAYAQUIL | 2,810,124,888.00 | | 3,050,913,107.40 | 0.00 | 0.00 | | 240,788,219.40 | | | |
| CMR FALABELLA S.A | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 13,973,454,942.61 | | 14,847,892,692.91 | 0.00 | 0.00 | | 874,437,750.30 | | | |
| CMR FALABELLA S.A | MEDELLIN | 7 | LAURELES | 9,760,699,791.31 | | 10,405,557,719.01 | 0.00 | 0.00 | | 644,857,927.70 | | | |
| CMR FALABELLA S.A | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 1,520,581,944.10 | | 1,631,320,375.80 | 0.00 | 0.00 | | 110,738,431.70 | | | |
| | Subtotal por Ciudad | | | | 36,039,786,080.74 | | 38,218,346,830.84 | 0.00 | 0.00 | | 2,178,560,750.10 | | | |
| CMR FALABELLA S.A | 3 | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 22,011,063,730.27 | | 23,583,848,831.97 | 0.00 | 0.00 | | 1,572,785,101.70 | | | |
| | Subtotal por Ciudad | | | | 22,011,063,730.27 | | 23,583,848,831.97 | 0.00 | 0.00 | | 1,572,785,101.70 | | | |
| CMR FALABELLA S.A | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 10,927,788,891.47 | | 12,000,461,846.17 | 0.00 | 0.00 | | 1,072,672,954.70 | | | |
| CMR FALABELLA S.A | BARRANQUILLA | 8 | LAS AMERICAS | 1,941,441,621.00 | | 2,241,996,365.50 | 0.00 | 0.00 | | 300,554,744.50 | | | |
| | Subtotal por Ciudad | | | | 12,869,230,512.47 | | 14,242,458,211.67 | 0.00 | 0.00 | | 1,373,227,699.20 | | | |
| CMR FALABELLA S.A | 5 | IBAGUE | 1 | CENTRO | 7,066,431,158.99 | | 7,560,157,296.29 | 0.00 | 0.00 | | 493,726,137.30 | | | |
| | Subtotal por Ciudad | | | | 7,066,431,158.99 | | 7,560,157,296.29 | 0.00 | 0.00 | | 493,726,137.30 | | | |
| CMR FALABELLA S.A | 6 | PEREIRA | 1 | CENTRO | 8,225,812,579.56 | | 8,795,232,628.86 | 0.00 | 0.00 | | 569,420,049.30 | | | |
| CMR FALABELLA S.A | PEREIRA | 5 | BARRIO CUBA | 3,709,264,519.35 | | 4,020,633,363.85 | 0.00 | 0.00 | | 311,368,844.50 | | | |
| | Subtotal por Ciudad | | | | 11,935,077,098.91 | | 12,815,865,992.71 | 0.00 | 0.00 | | 880,788,893.80 | | | |
| CMR FALABELLA S.A | 7 | CARTAGENA | 5 | ESTADIO | 5,813,216,498.73 | | 6,159,314,728.63 | 0.00 | 0.00 | | 346,098,229.90 | | | |
| | Subtotal por Ciudad | | | | 5,813,216,498.73 | | 6,159,314,728.63 | 0.00 | 0.00 | | 346,098,229.90 | | | |
| Total Entidad | | | | | | 216,312,434,160.68 | | 231,842,651,983.28 | 0.00 | 0.00 | | 15,530,217,822.60 | | | |
| 111 | CIT CAPITA COLOMBIA S.A. CFC. | 1 | BOGOTA | 23 | CHICO | 3,812,176,117.20 | | 0.00 | 0.00 | 3,859,748,111.20 | | | | 47,571,994.00 | |
| | Subtotal por Ciudad | | | | 3,812,176,117.20 | | 0.00 | 0.00 | 3,859,748,111.20 | | | | 47,571,994.00 | |
| Total Entidad | | | | | | 3,812,176,117.20 | | 0.00 | 0.00 | 3,859,748,111.20 | | | | 47,571,994.00 | |
| 112 | BBVA LEASING CFC | 1 | BOGOTA | 1 | CENTRO | 88,901,699,325.03 | | 152,428,650.00 | 0.00 | 89,889,204,798.62 | | 2,270,398.50 | | 1,137,663,725.09 | |
| | Subtotal por Ciudad | | | | 88,901,699,325.03 | | 152,428,650.00 | 0.00 | 89,889,204,798.62 | | 2,270,398.50 | | 1,137,663,725.09 | |
| BBVA LEASING CFC | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 3,425,484,313.19 | | 123,376,954.00 | 0.00 | 3,402,235,790.93 | | 3,607,665.51 | | 96,520,766.23 | |
| | Subtotal por Ciudad | | | | 3,425,484,313.19 | | 123,376,954.00 | 0.00 | 3,402,235,790.93 | | 3,607,665.51 | | 96,520,766.23 | |
| BBVA LEASING CFC | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 3,303,161,173.26 | | 0.00 | 0.00 | 3,362,411,626.00 | | | | 59,250,452.74 | |
| | Subtotal por Ciudad | | | | 3,303,161,173.26 | | 0.00 | 0.00 | 3,362,411,626.00 | | | | 59,250,452.74 | |
| BBVA LEASING CFC | 4 | BARRANQUILLA | 1 | CENTRO | 6,696,401,884.31 | | 0.00 | 0.00 | 6,819,640,179.70 | | | | 123,238,295.39 | |
| | Subtotal por Ciudad | | | | 6,696,401,884.31 | | 0.00 | 0.00 | 6,819,640,179.70 | | | | 123,238,295.39 | |
| BBVA LEASING CFC | 5 | IBAGUE | 1 | CENTRO | 663,668,042.35 | | 0.00 | 0.00 | 685,036,334.00 | | | | 21,368,291.65 | |
| | Subtotal por Ciudad | | | | 663,668,042.35 | | 0.00 | 0.00 | 685,036,334.00 | | | | 21,368,291.65 | |
| BBVA LEASING CFC | 6 | PEREIRA | 1 | CENTRO | 66,935,857.08 | | 68,952,085.00 | 0.00 | 0.00 | | 2,016,227.92 | | | |
| | Subtotal por Ciudad | | | | 66,935,857.08 | | 68,952,085.00 | 0.00 | 0.00 | | 2,016,227.92 | | | |
| BBVA LEASING CFC | 7 | CARTAGENA | 1 | BOCA GRANDE | 918,280,594.67 | | 0.00 | 0.00 | 933,485,748.80 | | | | 15,205,154.13 | |
| | Subtotal por Ciudad | | | | 918,280,594.67 | | 0.00 | 0.00 | 933,485,748.80 | | | | 15,205,154.13 | |
| BBVA LEASING CFC | 8 | SANTA MARTA | 1 | SANTA MARTA | 176,501,923.10 | | 0.00 | 0.00 | 183,109,769.00 | | | | 6,607,845.90 | |
| | Subtotal por Ciudad | | | | 176,501,923.10 | | 0.00 | 0.00 | 183,109,769.00 | | | | 6,607,845.90 | |
| BBVA LEASING CFC | 9 | MANIZALES | 1 | CENTRO | 118,127,193.24 | | 65,481,937.00 | 0.00 | 56,659,312.00 | | 1,914,757.31 | | 2,099,298.45 | |
| | Subtotal por Ciudad | | | | 118,127,193.24 | | 65,481,937.00 | 0.00 | 56,659,312.00 | | 1,914,757.31 | | 2,099,298.45 | |
| BBVA LEASING CFC | 10 | BUCARAMANGA | 1 | CENTRO | 2,324,800,048.48 | | 156,754,855.00 | 0.00 | 2,241,285,819.00 | | | | 73,240,625.52 | |
| | Subtotal por Ciudad | | | | 2,324,800,048.48 | | 156,754,855.00 | 0.00 | 2,241,285,819.00 | | | | 73,240,625.52 | |
| Total Entidad | | | | | | 106,595,060,354.71 | | 566,994,481.00 | 0.00 | 107,573,069,378.05 | | 9,809,049.24 | | 1,535,194,455.10 | |
| 114 | LEASING COLPATRIA CFC | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 12,861,383,104.00 | | 0.00 | 0.00 | 13,152,732,217.00 | | | | 291,349,113.00 | |
| | Subtotal por Ciudad | | | | 12,861,383,104.00 | | 0.00 | 0.00 | 13,152,732,217.00 | | | | 291,349,113.00 | |
| Total Entidad | | | | | | 12,861,383,104.00 | | 0.00 | 0.00 | 13,152,732,217.00 | | | | 291,349,113.00 | |
