| 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 | 7,396,815,164.25 | | 540,585,112.23 | 5,189,688,178.88 | 2,530,455,026.60 | | 36,775,361.77 | 492,136,299.70 | 283,104,610.18 | 51,896,881.79 |
| FINAMERICA S.A. | BOGOTA | 4 | 20 DE JULIO | 6,989,989,095.37 | | 585,698,920.35 | 4,752,763,560.97 | 2,224,259,272.34 | | 43,052,143.11 | 322,399,954.46 | 159,752,925.10 | 47,527,635.61 |
| FINAMERICA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 26,833,006,974.18 | | 2,930,783,461.88 | 19,226,174,826.41 | 6,356,955,550.18 | | 120,681,451.73 | 894,147,314.58 | 473,816,349.70 | 192,261,748.26 |
| FINAMERICA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 13,578,270,018.93 | | 1,066,622,122.29 | 9,835,364,719.43 | 3,721,477,177.98 | | 49,203,266.71 | 572,375,112.29 | 325,261,974.56 | 98,353,647.19 |
| FINAMERICA S.A. | BOGOTA | 8 | BOSA | 10,499,697,169.75 | | 650,946,556.68 | 8,108,952,452.48 | 2,442,752,190.92 | | 40,093,622.97 | 378,311,468.42 | 203,459,414.40 | 81,089,524.53 |
| FINAMERICA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,596,529,869.99 | | 392,313,547.12 | 1,762,955,006.58 | 614,527,373.97 | | 15,532,307.20 | 100,163,756.95 | 39,940,443.45 | 17,629,550.07 |
| FINAMERICA S.A. | BOGOTA | 14 | FERIAS - ESTRADA | 9,388,869,077.21 | | 1,312,097,667.60 | 6,097,235,045.20 | 2,484,732,988.09 | | 47,184,220.50 | 233,158,145.47 | 163,881,907.24 | 60,972,350.45 |
| FINAMERICA S.A. | BOGOTA | 18 | 7 DE AGOSTO | 3,764,263,757.26 | | 403,778,844.79 | 1,967,972,382.99 | 1,588,253,104.58 | | 12,170,989.73 | 82,848,964.69 | 81,040,896.85 | 19,679,723.83 |
| FINAMERICA S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 6,119,722,208.17 | | 739,438,594.74 | 4,329,954,865.15 | 1,597,011,763.96 | | 29,423,266.15 | 299,273,080.59 | 174,687,120.28 | 43,299,548.65 |
| FINAMERICA S.A. | BOGOTA | 23 | CHICO | 3,769,612,505.38 | | 397,569,275.55 | 851,616,004.86 | 2,859,719,657.00 | | 90,640,284.07 | 114,728,130.95 | 125,407,856.96 | 8,516,160.05 |
| FINAMERICA S.A. | BOGOTA | 27 | SUBA | 9,568,011,202.14 | | 1,167,210,796.33 | 6,313,921,834.68 | 2,564,997,406.35 | | 46,881,003.10 | 221,730,161.43 | 146,368,452.34 | 63,139,218.35 |
| | Subtotal por Ciudad | | | | 100,504,787,042.63 | | 10,187,044,899.56 | 68,436,598,877.63 | 28,985,141,511.97 | | 531,637,917.04 | 3,711,272,389.53 | 2,176,721,951.06 | 684,365,988.78 |
| FINAMERICA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 1,926,080,575.31 | | 263,993,050.75 | 1,656,343,174.18 | 301,122,728.65 | | 34,772,389.24 | 172,566,736.44 | 71,475,820.85 | 16,563,431.74 |
| FINAMERICA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 1,451,289,457.01 | | 118,586,865.11 | 1,427,659,150.07 | 233,125,796.97 | | 14,417,316.27 | 257,165,439.26 | 42,223,008.11 | 14,276,591.50 |
| FINAMERICA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 4,922,473,547.17 | | 354,607,159.27 | 4,555,538,177.36 | 763,047,353.37 | | 40,605,058.90 | 552,115,260.50 | 112,443,441.64 | 45,555,381.77 |
| FINAMERICA S.A. | CALI | 6 | AVENIDA SEXTA | 572,301,961.90 | | 21,316,902.96 | 75,411,335.59 | 554,562,311.62 | | 5,280,039.70 | 754,112.00 | 72,200,323.21 | 754,113.36 |
| FINAMERICA S.A. | CALI | 7 | BASE AEREA | 2,823,849,350.28 | | 210,547,999.70 | 2,783,304,466.75 | 396,281,503.46 | | 39,577,692.56 | 403,780,316.50 | 95,093,565.89 | 27,833,044.67 |
| | Subtotal por Ciudad | | | | 11,695,994,891.67 | | 969,051,977.79 | 10,498,256,303.95 | 2,248,139,694.07 | | 134,652,496.67 | 1,386,381,864.70 | 393,436,159.70 | 104,982,563.04 |
| FINAMERICA S.A. | 6 | PEREIRA | 1 | CENTRO | 1,074,103,762.80 | | 173,713,224.51 | 1,002,639,342.78 | 137,835,384.57 | | 22,320,541.27 | 180,407,188.86 | 27,330,065.50 | 10,026,393.43 |
| | Subtotal por Ciudad | | | | 1,074,103,762.80 | | 173,713,224.51 | 1,002,639,342.78 | 137,835,384.57 | | 22,320,541.27 | 180,407,188.86 | 27,330,065.50 | 10,026,393.43 |
| FINAMERICA S.A. | 7 | CARTAGENA | 3 | TERMINAL | 1,382,421,916.60 | | 70,135,933.25 | 1,332,427,217.42 | 121,206,640.35 | | 6,045,581.36 | 116,462,767.00 | 5,515,253.89 | 13,324,272.17 |
| | Subtotal por Ciudad | | | | 1,382,421,916.60 | | 70,135,933.25 | 1,332,427,217.42 | 121,206,640.35 | | 6,045,581.36 | 116,462,767.00 | 5,515,253.89 | 13,324,272.17 |
| Total Entidad | | | | | | 114,657,307,613.70 | | 11,399,946,035.11 | 81,269,921,741.78 | 31,492,323,230.96 | | 694,656,536.34 | 5,394,524,210.09 | 2,603,003,430.15 | 812,699,217.42 |
| 8 | GIROS Y FINANZAS S.A. C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 37,145,122.00 | | 38,521,675.00 | 0.00 | 0.00 | | 1,376,553.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 4 | 20 DE JULIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 5 | RESTREPO - QUIROGA | 59,849,082.00 | | 62,017,050.00 | 0.00 | 0.00 | | 2,167,968.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 6 | KENNEDY - CORABASTOS | 424,111.00 | | 450,370.00 | 0.00 | 0.00 | | 26,259.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 7 | BAVARIA - MARSELLA | 6,014,013.00 | | 6,527,785.00 | 0.00 | 0.00 | | 513,772.00 | | | |
| 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 | 7,536,765.00 | | 9,489,358.00 | 0.00 | 0.00 | | 1,952,593.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 10 | TERMINAL - MODELIA | 2,550,578.00 | | 2,658,575.00 | 0.00 | 0.00 | | 107,997.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 67,797,429.00 | | 70,509,119.00 | 0.00 | 0.00 | | 2,711,690.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 14 | FERIAS - ESTRADA | 100,417,217.00 | | 104,989,436.00 | 0.00 | 0.00 | | 4,572,219.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 15 | SOLEDAD - CAMPIN | 10,132,558.00 | | 11,081,956.00 | 0.00 | 0.00 | | 949,398.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 16 | CHAPINERO | 6,665,818.00 | | 7,219,414.00 | 0.00 | 0.00 | | 553,596.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 17 | AV. CHILE - LAGO | 589,678.00 | | 610,841.00 | 0.00 | 0.00 | | 21,163.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 19 | SALITRE - SAN FERNANDO | 903,744.00 | | 1,223,640.00 | 0.00 | 0.00 | | 319,896.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 22 | NIZA - BOULEVARD | 1,531,195.00 | | 2,975,391.00 | 0.00 | 0.00 | | 1,444,196.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 23 | CHICO | 33,655,452,099.54 | | 26,513,345,225.00 | 0.00 | 8,714,819,743.54 | | 986,411,941.00 | | 586,300,928.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 24 | SANTA ANA - NAVARRA | 14,087,988.00 | | 15,194,830.00 | 0.00 | 0.00 | | 1,106,842.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 25 | UNICENTRO | 4,187,747.00 | | 5,375,769.00 | 0.00 | 0.00 | | 1,188,022.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 26 | CEDRITOS | 8,016,338.00 | | 9,279,761.00 | 0.00 | 0.00 | | 1,263,423.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 27 | SUBA | 7,069,074.00 | | 7,348,144.00 | 0.00 | 0.00 | | 279,070.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 28 | MARANTA | 1,044,418.00 | | 1,081,900.00 | 0.00 | 0.00 | | 37,482.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 29 | VILLA DEL PRADO | 1,215,617.00 | | 1,518,382.00 | 0.00 | 0.00 | | 302,765.00 | | | |
| | Subtotal por Ciudad | | | | 33,992,630,591.54 | | 26,871,418,621.00 | 0.00 | 8,714,819,743.54 | | 1,007,306,845.00 | | 586,300,928.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 3 | SAN DIEGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 4 | GUAYAQUIL | 422,532,657.00 | | 372,103,597.00 | 88,567,918.00 | 0.00 | | 21,429,509.00 | 15,823,669.00 | | 885,680.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 4,462,915.00 | | 5,498,403.00 | 0.00 | 0.00 | | 1,035,488.00 | | | |
| 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 | 9,766,244.00 | | 10,947,412.00 | 579,946.00 | 0.00 | | 1,749,516.00 | 5,799.00 | | 5,799.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 297,193,885.00 | | 17,163,659.00 | 342,984,751.00 | 0.00 | | 1,078,597.00 | 58,446,081.00 | | 3,429,847.00 |
| | Subtotal por Ciudad | | | | 733,955,701.00 | | 405,713,071.00 | 432,132,615.00 | 0.00 | | 25,293,110.00 | 74,275,549.00 | | 4,321,326.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 59,412,077,720.14 | 3,560,549,608.00 | 25,089,544,427.14 | 637,100.00 | 33,535,708,660.00 | 49,351,366.00 | 1,409,831,918.00 | 6,371.00 | 1,279,560,553.00 | 35,611,867.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 2 | CENTRO PLAZA DE CAICEDO | 1,157,630,303.36 | | 1,068,923,389.36 | 1,529,569.00 | 141,014,002.00 | | 47,754,494.00 | 1,529,569.00 | 4,537,298.00 | 15,296.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 3 | UNICENTRO - REFUGIO | 2,379,032,302.68 | | 2,475,835,235.68 | 0.00 | 0.00 | | 96,802,933.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 90,610,403.00 | | 95,276,081.00 | 0.00 | 0.00 | | 4,665,678.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 6 | AVENIDA SEXTA | 616,561,168.61 | | 649,757,521.61 | 607,066.00 | 0.00 | | 33,791,277.00 | 6,071.00 | | 6,071.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 7 | BASE AEREA | 150,079,338.00 | | 156,120,887.00 | 0.00 | 0.00 | | 6,041,549.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 1,958,916,216.68 | | 2,064,862,037.68 | 382,527.00 | 0.00 | | 106,320,698.00 | 3,825.00 | | 3,825.00 |
| | Subtotal por Ciudad | | | | 65,764,907,452.47 | 3,560,549,608.00 | 31,600,319,579.47 | 3,156,262.00 | 33,676,722,662.00 | 49,351,366.00 | 1,705,208,547.00 | 1,545,836.00 | 1,284,097,851.00 | 35,637,059.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 4 | BARRANQUILLA | 1 | CENTRO | 27,154,292.00 | | 33,735,536.00 | 0.00 | 0.00 | | 6,581,244.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 3 | EL PRADO | 216,615,856.00 | | 231,611,321.00 | 881,618.00 | 0.00 | | 15,715,522.00 | 152,746.00 | | 8,815.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 17,064,560.00 | | 20,759,644.00 | 0.00 | 0.00 | | 3,695,084.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 7 | OCCIDENTE | 3,220,260.00 | | 3,428,674.00 | 0.00 | 0.00 | | 208,414.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 8 | LAS AMERICAS | 27,223,311.00 | | 30,237,905.00 | 0.00 | 0.00 | | 3,014,594.00 | | | |
| | Subtotal por Ciudad | | | | 291,278,279.00 | | 319,773,080.00 | 881,618.00 | 0.00 | | 29,214,858.00 | 152,746.00 | | 8,815.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 9,653,550.00 | | 10,000,000.00 | 0.00 | 0.00 | | 346,450.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | IBAGUE | 4 | JORDAN | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 9,653,550.00 | | 10,000,000.00 | 0.00 | 0.00 | | 346,450.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 5,980,986,465.00 | | 4,623,764,103.00 | 285,847,857.00 | 1,595,829,173.00 | | 298,022,094.00 | 20,803,312.00 | 202,770,810.00 | 2,858,452.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 3 | TERMINAL | 620,342,381.32 | | 207,411,080.32 | 442,517,755.00 | 0.00 | | 16,181,769.00 | 8,979,528.00 | | 4,425,157.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 56,772,980.00 | | 41,091,169.00 | 19,231,853.00 | 0.00 | | 2,766,847.00 | 590,879.00 | | 192,316.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 5 | BARRIO CUBA | 177,210,525.00 | | 28,595,528.00 | 161,157,060.00 | 0.00 | | 4,557,535.00 | 6,372,959.00 | | 1,611,569.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 6 | SAN MATEO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 6,835,312,351.32 | | 4,900,861,880.32 | 908,754,525.00 | 1,595,829,173.00 | | 321,528,245.00 | 36,746,678.00 | 202,770,810.00 | 9,087,494.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 8,619,903,474.00 | | 9,166,228,911.00 | 0.00 | 0.00 | | 546,325,437.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 3 | TERMINAL | 29,069,781.00 | | 35,609,479.00 | 0.00 | 0.00 | | 6,539,698.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 6 | BLAS DE LEZO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 8,648,973,255.00 | | 9,201,838,390.00 | 0.00 | 0.00 | | 552,865,135.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | 154,299,228.00 | | 15,214,416.00 | 0.00 | 143,747,531.00 | | 527,103.00 | | 4,135,616.00 | |
| | Subtotal por Ciudad | | | | 154,299,228.00 | | 15,214,416.00 | 0.00 | 143,747,531.00 | | 527,103.00 | | 4,135,616.00 | |
| GIROS Y FINANZAS S.A. C.F.C. | 9 | MANIZALES | 1 | CENTRO | 119,629,884.72 | | 126,652,370.72 | 0.00 | 0.00 | | 7,022,486.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MANIZALES | 2 | AVDA. SANTANDER | | | 0.00 | 0.00 | 0.00 | | | | | |
| GIROS Y FINANZAS S.A. C.F.C. | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 18,444,053.00 | | 19,470,696.00 | 0.00 | 0.00 | | 1,026,643.00 | | | |
| | Subtotal por Ciudad | | | | 138,073,937.72 | | 146,123,066.72 | 0.00 | 0.00 | | 8,049,129.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | 10 | BUCARAMANGA | 1 | CENTRO | 14,659,869.00 | | 16,060,267.00 | 0.00 | 0.00 | | 1,400,398.00 | | | |
| GIROS Y FINANZAS S.A. C.F.C. | BUCARAMANGA | 2 | CHICAMOCHA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 14,659,869.00 | | 16,060,267.00 | 0.00 | 0.00 | | 1,400,398.00 | | | |
| Total Entidad | | | | | | 116,583,744,215.05 | 3,560,549,608.00 | 73,487,322,371.51 | 1,344,925,020.00 | 44,131,119,109.54 | 49,351,366.00 | 3,651,739,820.00 | 112,720,809.00 | 2,077,305,205.00 | 49,054,694.00 |
| 13 | INVERSORA PICHINCHA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 505,744,009,299.68 | | 367,003,221,230.30 | 0.00 | 164,766,088,743.87 | | 17,187,577,124.48 | | 8,837,723,550.01 | |
| | Subtotal por Ciudad | | | | 505,744,009,299.68 | | 367,003,221,230.30 | 0.00 | 164,766,088,743.87 | | 17,187,577,124.48 | | 8,837,723,550.01 | |
| INVERSORA PICHINCHA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 129,036,194,370.70 | | 90,337,889,090.77 | 0.00 | 45,320,360,676.36 | | 4,016,461,856.13 | | 2,605,593,540.30 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 3 | SAN DIEGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 4 | GUAYAQUIL | 2,746,532,724.14 | | 0.00 | 0.00 | 2,817,742,284.00 | | | | 71,209,559.86 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 131,782,727,094.84 | | 90,337,889,090.77 | 0.00 | 48,138,102,960.36 | | 4,016,461,856.13 | | 2,676,803,100.16 | |
| INVERSORA PICHINCHA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 747,492.05 | | 774,318.31 | 0.00 | 0.00 | | 26,826.26 | | | |
| INVERSORA PICHINCHA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 120,716,799,790.43 | | 98,644,533,313.26 | 0.00 | 29,642,895,593.90 | | 6,093,453,092.86 | | 1,477,176,023.87 | |
| | Subtotal por Ciudad | | | | 120,717,547,282.48 | | 98,645,307,631.57 | 0.00 | 29,642,895,593.90 | | 6,093,479,919.12 | | 1,477,176,023.87 | |
| INVERSORA PICHINCHA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 94,476,697,170.30 | | 51,289,309,077.85 | 0.00 | 48,734,152,400.86 | | 2,691,988,178.15 | | 2,854,776,130.26 | |
| | Subtotal por Ciudad | | | | 94,476,697,170.30 | | 51,289,309,077.85 | 0.00 | 48,734,152,400.86 | | 2,691,988,178.15 | | 2,854,776,130.26 | |
| INVERSORA PICHINCHA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 24,743,282,185.33 | | 16,169,828,244.32 | 0.00 | 9,842,833,609.15 | | 731,756,433.23 | | 537,623,234.90 | |
| | Subtotal por Ciudad | | | | 24,743,282,185.33 | | 16,169,828,244.32 | 0.00 | 9,842,833,609.15 | | 731,756,433.23 | | 537,623,234.90 | |
| INVERSORA PICHINCHA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 15,965,782,529.87 | | 11,571,679,520.87 | 0.00 | 5,054,300,059.51 | | 438,025,323.72 | | 222,171,726.79 | |
| | Subtotal por Ciudad | | | | 15,965,782,529.87 | | 11,571,679,520.87 | 0.00 | 5,054,300,059.51 | | 438,025,323.72 | | 222,171,726.79 | |
| INVERSORA PICHINCHA S.A. | 10 | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 80,944,722,321.06 | | 49,813,163,498.62 | 0.00 | 34,884,933,642.66 | | 1,989,476,563.48 | | 1,763,898,256.74 | |
| | Subtotal por Ciudad | | | | 80,944,722,321.06 | | 49,813,163,498.62 | 0.00 | 34,884,933,642.66 | | 1,989,476,563.48 | | 1,763,898,256.74 | |
| Total Entidad | | | | | | 974,374,767,883.56 | | 684,830,398,294.30 | 0.00 | 341,063,307,010.31 | | 33,148,765,398.31 | | 18,370,172,022.73 | |
| 17 | COMERCIA S.A. | 1 | BOGOTA | 17 | AV. CHILE - LAGO | 166,928,238,298.00 | | 0.00 | 0.00 | 166,928,238,298.00 | | | | | |
| | Subtotal por Ciudad | | | | 166,928,238,298.00 | | 0.00 | 0.00 | 166,928,238,298.00 | | | | | |
| COMERCIA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COMERCIA S.A. | MEDELLIN | 3 | SAN DIEGO | 224,893,165,703.21 | | 49,618,543.00 | 0.00 | 282,764,845,984.96 | | 49,618,543.00 | | 57,871,680,281.75 | |
| COMERCIA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 224,893,165,703.21 | | 49,618,543.00 | 0.00 | 282,764,845,984.96 | | 49,618,543.00 | | 57,871,680,281.75 | |
| Total Entidad | | | | | | 391,821,404,001.21 | | 49,618,543.00 | 0.00 | 449,693,084,282.96 | | 49,618,543.00 | | 57,871,680,281.75 | |
| 22 | CONFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 331,858,069,332.00 | | 85,133,086,574.00 | 43,617,465,499.00 | 241,749,807,244.00 | | 7,441,953,552.00 | 2,358,103,608.00 | 28,360,640,284.00 | 481,592,541.00 |
| | Subtotal por Ciudad | | | | 331,858,069,332.00 | | 85,133,086,574.00 | 43,617,465,499.00 | 241,749,807,244.00 | | 7,441,953,552.00 | 2,358,103,608.00 | 28,360,640,284.00 | 481,592,541.00 |
| CONFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 11,069,562,706.00 | | 859,443,756.00 | 4,404,327,843.00 | 6,726,332,017.00 | | 151,462,129.00 | 177,443,205.00 | 591,635,576.00 | |
| | Subtotal por Ciudad | | | | 11,069,562,706.00 | | 859,443,756.00 | 4,404,327,843.00 | 6,726,332,017.00 | | 151,462,129.00 | 177,443,205.00 | 591,635,576.00 | |
| CONFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 495,026,342.00 | | 110,292,670.00 | 137,460,748.00 | 367,596,067.00 | | 13,947,049.00 | 23,491,025.00 | 82,885,069.00 | |
| | Subtotal por Ciudad | | | | 495,026,342.00 | | 110,292,670.00 | 137,460,748.00 | 367,596,067.00 | | 13,947,049.00 | 23,491,025.00 | 82,885,069.00 | |
| Total Entidad | | | | | | 343,422,658,380.00 | | 86,102,823,000.00 | 48,159,254,090.00 | 248,843,735,328.00 | | 7,607,362,730.00 | 2,559,037,838.00 | 29,035,160,929.00 | 481,592,541.00 |
| 23 | SERFINANSA S.A. | 1 | BOGOTA | 7 | BAVARIA - MARSELLA | 8,352,061,493.99 | | 9,463,614,915.45 | 0.00 | 0.00 | | 1,111,553,421.46 | | | |
| SERFINANSA S.A. | BOGOTA | 23 | CHICO | 48,957,841,959.97 | | 18,543,577,953.76 | 0.00 | 32,728,964,181.00 | | 1,513,741,703.65 | | 800,958,471.14 | |
| SERFINANSA S.A. | BOGOTA | 27 | SUBA | 3,729,793,740.57 | | 4,214,213,313.37 | 0.00 | 973,487.00 | | 485,352,796.38 | | 40,263.42 | |
| | Subtotal por Ciudad | | | | 61,039,697,194.53 | | 32,221,406,182.58 | 0.00 | 32,729,937,668.00 | | 3,110,647,921.49 | | 800,998,734.56 | |
| SERFINANSA S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 4,494,251,155.48 | | 1,505,505,696.18 | 0.00 | 3,386,571,175.00 | | 126,426,557.72 | | 271,399,157.98 | |
| | Subtotal por Ciudad | | | | 4,494,251,155.48 | | 1,505,505,696.18 | 0.00 | 3,386,571,175.00 | | 126,426,557.72 | | 271,399,157.98 | |
| SERFINANSA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 16,888,400,618.56 | | 13,800,042,842.55 | 0.00 | 4,413,761,262.00 | | 1,220,715,866.10 | | 104,687,619.89 | |
| | Subtotal por Ciudad | | | | 16,888,400,618.56 | | 13,800,042,842.55 | 0.00 | 4,413,761,262.00 | | 1,220,715,866.10 | | 104,687,619.89 | |
| SERFINANSA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 26,749,902,793.84 | | 29,125,485,475.43 | 0.00 | 94,122,912.47 | | 2,463,986,147.91 | | 5,719,446.15 | |
| SERFINANSA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 277,933,134,487.92 | | 34,028,575,364.06 | 0.00 | 255,921,476,766.43 | | 3,557,477,405.88 | | 8,459,440,236.69 | |
| | Subtotal por Ciudad | | | | 304,683,037,281.76 | | 63,154,060,839.49 | 0.00 | 256,015,599,678.90 | | 6,021,463,553.79 | | 8,465,159,682.84 | |
| SERFINANSA S.A. | 6 | PEREIRA | 1 | CENTRO | 5,695,939,418.90 | | 4,767,284,415.60 | 0.00 | 1,491,279,864.00 | | 537,122,658.15 | | 25,502,202.55 | |
| | Subtotal por Ciudad | | | | 5,695,939,418.90 | | 4,767,284,415.60 | 0.00 | 1,491,279,864.00 | | 537,122,658.15 | | 25,502,202.55 | |
| SERFINANSA S.A. | 7 | CARTAGENA | 2 | CENTRO | 14,058,545,342.18 | | 3,562,299,511.13 | 0.00 | 11,024,566,159.82 | | 314,313,096.63 | | 214,007,232.14 | |
| SERFINANSA S.A. | CARTAGENA | 3 | TERMINAL | 7,397,524,080.44 | | 8,252,251,814.50 | 0.00 | 2,743,130.00 | | 857,357,408.20 | | 113,455.86 | |
| | Subtotal por Ciudad | | | | 21,456,069,422.62 | | 11,814,551,325.63 | 0.00 | 11,027,309,289.82 | | 1,171,670,504.83 | | 214,120,688.00 | |
| SERFINANSA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 26,273,479,608.61 | | 11,174,193,285.62 | 0.00 | 16,308,389,629.00 | | 864,994,339.19 | | 344,108,966.82 | |
| | Subtotal por Ciudad | | | | 26,273,479,608.61 | | 11,174,193,285.62 | 0.00 | 16,308,389,629.00 | | 864,994,339.19 | | 344,108,966.82 | |
| SERFINANSA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 5,728,343,444.16 | | 1,177,006,601.00 | 0.00 | 4,782,574,513.00 | | 50,149,422.20 | | 181,088,247.64 | |
| | Subtotal por Ciudad | | | | 5,728,343,444.16 | | 1,177,006,601.00 | 0.00 | 4,782,574,513.00 | | 50,149,422.20 | | 181,088,247.64 | |
| Total Entidad | | | | | | 446,259,218,144.62 | | 139,614,051,188.65 | 0.00 | 330,155,423,079.72 | | 13,103,190,823.47 | | 10,407,065,300.28 | |
| 24 | FINANDINA S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANDINA S.A. | BOGOTA | 23 | CHICO | 315,728,433,470.50 | | 201,415,074,483.47 | 1,430,596,066.13 | 133,997,525,443.67 | | 9,937,728,587.33 | 209,530,137.01 | 10,953,197,837.95 | 14,305,960.43 |
| FINANDINA S.A. | BOGOTA | 29 | VILLA DEL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 315,728,433,470.50 | | 201,415,074,483.47 | 1,430,596,066.13 | 133,997,525,443.67 | | 9,937,728,587.33 | 209,530,137.01 | 10,953,197,837.95 | 14,305,960.43 |
| FINANDINA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 44,377,990,573.24 | | 35,457,514,266.92 | 56,614,536.39 | 11,948,042,596.93 | | 2,141,329,483.49 | 6,443,576.50 | 935,841,621.66 | 566,145.35 |
| | Subtotal por Ciudad | | | | 44,377,990,573.24 | | 35,457,514,266.92 | 56,614,536.39 | 11,948,042,596.93 | | 2,141,329,483.49 | 6,443,576.50 | 935,841,621.66 | 566,145.35 |
| FINANDINA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 82,441,242,914.25 | | 67,281,119,639.31 | 193,436,265.31 | 20,801,696,422.22 | | 3,745,386,962.17 | 11,223,508.76 | 2,076,464,579.03 | 1,934,362.63 |
| | Subtotal por Ciudad | | | | 82,441,242,914.25 | | 67,281,119,639.31 | 193,436,265.31 | 20,801,696,422.22 | | 3,745,386,962.17 | 11,223,508.76 | 2,076,464,579.03 | 1,934,362.63 |
| FINANDINA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 19,073,921,722.96 | | 12,904,802,605.51 | 12,921,000.00 | 7,905,751,384.62 | | 914,840,947.65 | 12,921,000.00 | 821,662,109.52 | 129,210.00 |
| | Subtotal por Ciudad | | | | 19,073,921,722.96 | | 12,904,802,605.51 | 12,921,000.00 | 7,905,751,384.62 | | 914,840,947.65 | 12,921,000.00 | 821,662,109.52 | 129,210.00 |
| FINANDINA S.A. | 5 | IBAGUE | 3 | EL LIMONAR - ESTADIO | 42,769,077,113.01 | | 32,094,272,838.38 | 50,602,561.68 | 13,652,323,452.11 | | 1,674,483,191.82 | 2,530,128.08 | 1,350,602,393.65 | 506,025.61 |
| | Subtotal por Ciudad | | | | 42,769,077,113.01 | | 32,094,272,838.38 | 50,602,561.68 | 13,652,323,452.11 | | 1,674,483,191.82 | 2,530,128.08 | 1,350,602,393.65 | 506,025.61 |
| FINANDINA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 47,375,009,723.17 | | 33,065,227,099.44 | 56,110,635.35 | 17,239,891,634.05 | | 1,644,463,976.11 | 2,805,531.75 | 1,338,389,031.47 | 561,106.34 |
| | Subtotal por Ciudad | | | | 47,375,009,723.17 | | 33,065,227,099.44 | 56,110,635.35 | 17,239,891,634.05 | | 1,644,463,976.11 | 2,805,531.75 | 1,338,389,031.47 | 561,106.34 |
| Total Entidad | | | | | | 551,765,675,517.13 | | 382,218,010,933.03 | 1,800,281,064.86 | 205,545,230,933.60 | | 20,058,233,148.57 | 245,453,882.10 | 17,476,157,573.28 | 18,002,810.36 |
| 26 | SUFINANCIAMIENTO S.A. | 1 | BOGOTA | 13 | CAN - PABLO VI | 680,686,528,974.18 | | 532,395,917,212.17 | 0.00 | 254,086,596,037.18 | | 74,066,651,149.12 | | 31,729,333,126.05 | |
| | Subtotal por Ciudad | | | | 680,686,528,974.18 | | 532,395,917,212.17 | 0.00 | 254,086,596,037.18 | | 74,066,651,149.12 | | 31,729,333,126.05 | |
| SUFINANCIAMIENTO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 665,791,376,104.03 | | 630,034,150,241.76 | 0.00 | 150,463,668,821.34 | | 95,042,289,625.96 | | 19,664,153,333.11 | |
| 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 | | | | 665,791,376,104.03 | | 630,034,150,241.76 | 0.00 | 150,463,668,821.34 | | 95,042,289,625.96 | | 19,664,153,333.11 | |
| SUFINANCIAMIENTO S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 345,381,039,941.50 | | 289,327,094,686.07 | 0.00 | 118,439,970,203.21 | | 42,541,717,038.34 | | 19,844,307,909.44 | |
| | Subtotal por Ciudad | | | | 345,381,039,941.50 | | 289,327,094,686.07 | 0.00 | 118,439,970,203.21 | | 42,541,717,038.34 | | 19,844,307,909.44 | |
| SUFINANCIAMIENTO S.A. | 6 | PEREIRA | 3 | TERMINAL | 22,499,215,203.05 | | 23,776,568,449.50 | 0.00 | 3,123,967,503.67 | | 4,224,611,571.66 | | 176,709,178.46 | |
| | Subtotal por Ciudad | | | | 22,499,215,203.05 | | 23,776,568,449.50 | 0.00 | 3,123,967,503.67 | | 4,224,611,571.66 | | 176,709,178.46 | |
| Total Entidad | | | | | | 1,714,358,160,222.76 | | 1,475,533,730,589.50 | 0.00 | 526,114,202,565.40 | | 215,875,269,385.08 | | 71,414,503,547.06 | |
| 31 | G.M.A.C. COLOMBIA S.A. | 1 | BOGOTA | 23 | CHICO | 738,789,939,337.00 | | 415,825,996,684.00 | 2,220,569,202.00 | 357,576,136,896.00 | | 20,451,321,066.00 | 45,864,657.00 | 16,313,372,030.00 | 22,205,692.00 |
| | Subtotal por Ciudad | | | | 738,789,939,337.00 | | 415,825,996,684.00 | 2,220,569,202.00 | 357,576,136,896.00 | | 20,451,321,066.00 | 45,864,657.00 | 16,313,372,030.00 | 22,205,692.00 |
| Total Entidad | | | | | | 738,789,939,337.00 | | 415,825,996,684.00 | 2,220,569,202.00 | 357,576,136,896.00 | | 20,451,321,066.00 | 45,864,657.00 | 16,313,372,030.00 | 22,205,692.00 |
| 33 | INTERNACIONAL S.A. | 1 | BOGOTA | 1 | CENTRO | 95,395,504,012.81 | | 15,646,847,600.95 | 0.00 | 89,803,252,317.75 | | 2,301,333,341.28 | | 7,753,262,564.61 | |
| | Subtotal por Ciudad | | | | 95,395,504,012.81 | | 15,646,847,600.95 | 0.00 | 89,803,252,317.75 | | 2,301,333,341.28 | | 7,753,262,564.61 | |
| INTERNACIONAL S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 13,225,567,553.16 | | 2,234,664,136.00 | 0.00 | 12,312,111,954.00 | | 378,950,252.66 | | 942,258,284.18 | |
| | Subtotal por Ciudad | | | | 13,225,567,553.16 | | 2,234,664,136.00 | 0.00 | 12,312,111,954.00 | | 378,950,252.66 | | 942,258,284.18 | |
| INTERNACIONAL S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 19,362,012,160.66 | | 2,975,443,047.00 | 0.00 | 18,097,868,099.00 | | 273,864,860.47 | | 1,437,434,124.87 | |
| | Subtotal por Ciudad | | | | 19,362,012,160.66 | | 2,975,443,047.00 | 0.00 | 18,097,868,099.00 | | 273,864,860.47 | | 1,437,434,124.87 | |
| INTERNACIONAL S.A. | 4 | BARRANQUILLA | 1 | CENTRO | 10,054,130,620.58 | | 2,109,037,485.52 | 0.00 | 9,049,898,521.62 | | 207,935,205.48 | | 896,870,181.08 | |
| | Subtotal por Ciudad | | | | 10,054,130,620.58 | | 2,109,037,485.52 | 0.00 | 9,049,898,521.62 | | 207,935,205.48 | | 896,870,181.08 | |
| INTERNACIONAL S.A. | 5 | IBAGUE | 1 | CENTRO | 16,098,666,831.73 | | 2,810,104,889.00 | 0.00 | 14,543,018,091.00 | | 212,867,591.14 | | 1,041,588,557.13 | |
| | Subtotal por Ciudad | | | | 16,098,666,831.73 | | 2,810,104,889.00 | 0.00 | 14,543,018,091.00 | | 212,867,591.14 | | 1,041,588,557.13 | |
| INTERNACIONAL S.A. | 10 | BUCARAMANGA | 1 | CENTRO | 15,803,493,356.23 | | 2,760,400,083.00 | 0.00 | 14,297,167,655.00 | | 235,305,865.81 | | 1,018,768,515.96 | |
| | Subtotal por Ciudad | | | | 15,803,493,356.23 | | 2,760,400,083.00 | 0.00 | 14,297,167,655.00 | | 235,305,865.81 | | 1,018,768,515.96 | |
| Total Entidad | | | | | | 169,939,374,535.17 | | 28,536,497,241.47 | 0.00 | 158,103,316,638.37 | | 3,610,257,116.84 | | 13,090,182,227.83 | |
| 35 | MACROFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 45,409,450.67 | | 50,309,697.00 | 0.00 | 0.00 | | 4,900,246.33 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 449,798,736.31 | | 479,635,904.00 | 0.00 | 0.00 | | 29,837,167.69 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 4 | 20 DE JULIO | 623,843,008.75 | | 643,413,934.00 | 0.00 | 0.00 | | 19,570,925.25 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 26,343,143,788.59 | | 17,274,967,426.00 | 628,456,021.00 | 9,792,307,829.00 | | 1,038,611,305.02 | 36,999,055.19 | 270,692,567.20 | 6,284,560.00 |
| MACROFINANCIERA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 849,445,874.16 | | 889,808,542.00 | 0.00 | 0.00 | | 40,362,667.84 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 7 | BAVARIA - MARSELLA | 661,585,269.10 | | 715,652,939.00 | 0.00 | 0.00 | | 54,067,669.90 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 8 | BOSA | 14,769,538.03 | | 19,702,490.00 | 0.00 | 0.00 | | 4,932,951.97 | | | |
| MACROFINANCIERA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 595,017,448.12 | | 489,076,362.00 | 85,585,278.00 | 64,699,251.00 | | 39,542,440.28 | 1,093,414.03 | 2,851,735.56 | 855,853.00 |
| | Subtotal por Ciudad | | | | 29,583,013,113.73 | | 20,562,567,294.00 | 714,041,299.00 | 9,857,007,080.00 | | 1,231,825,374.28 | 38,092,469.22 | 273,544,302.76 | 7,140,413.00 |
| MACROFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 1,713,220,107.42 | | 1,078,696,602.00 | 197,422,853.00 | 591,353,366.00 | | 87,816,494.86 | 37,184,933.86 | 27,277,056.87 | 1,974,228.00 |
| MACROFINANCIERA S.A. | MEDELLIN | 3 | SAN DIEGO | 1,559,046,769.16 | | 1,370,299,032.00 | 21,718,461.00 | 308,455,091.00 | | 123,715,436.62 | 261,944.32 | 17,231,248.90 | 217,185.00 |
| MACROFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 837,771,219.15 | | 369,584,107.00 | 61,849,226.00 | 449,017,629.00 | | 23,756,537.38 | 618,492.26 | 17,686,221.21 | 618,492.00 |
| MACROFINANCIERA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 3,108,941,772.87 | | 1,973,547,064.00 | 197,938,830.00 | 1,277,926,801.00 | | 202,491,864.87 | 1,979,388.31 | 134,020,280.96 | 1,979,388.00 |
| MACROFINANCIERA S.A. | MEDELLIN | 6 | CASTILLA - KENNEDY | 902,900,419.68 | | 712,316,687.00 | 94,407,279.00 | 211,141,068.00 | | 73,411,656.10 | 19,460,422.76 | 21,148,462.45 | 944,073.00 |
| | Subtotal por Ciudad | | | | 8,121,880,288.28 | | 5,504,443,492.00 | 573,336,649.00 | 2,837,893,955.00 | | 511,191,989.83 | 59,505,181.51 | 217,363,270.39 | 5,733,366.00 |
| MACROFINANCIERA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 868,627,175.61 | | 987,878,726.00 | 0.00 | 0.00 | | 119,251,550.39 | | | |
| MACROFINANCIERA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 579,624,376.88 | | 641,224,153.00 | 0.00 | 0.00 | | 61,599,776.12 | | | |
| MACROFINANCIERA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 271,823,865.75 | | 308,712,995.00 | 0.00 | 0.00 | | 36,889,129.25 | | | |
| MACROFINANCIERA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 279,148,296.49 | | 293,014,899.00 | 0.00 | 0.00 | | 13,866,602.51 | | | |
| MACROFINANCIERA S.A. | CALI | 6 | AVENIDA SEXTA | 332,568,158.44 | | 373,428,085.00 | 0.00 | 0.00 | | 40,859,926.56 | | | |
| MACROFINANCIERA S.A. | CALI | 7 | BASE AEREA | 18,455,407.30 | | 19,129,351.00 | 0.00 | 0.00 | | 673,943.70 | | | |
| | Subtotal por Ciudad | | | | 2,350,247,280.47 | | 2,623,388,209.00 | 0.00 | 0.00 | | 273,140,928.53 | | | |
| MACROFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 331,507,687.89 | | 414,410,925.00 | 0.00 | 0.00 | | 82,903,237.11 | | | |
| MACROFINANCIERA S.A. | BARRANQUILLA | 3 | EL PRADO | 643,671,352.00 | | 725,991,999.00 | 0.00 | 0.00 | | 82,320,647.00 | | | |
| MACROFINANCIERA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 11,569,975.95 | | 14,116,942.00 | 0.00 | 0.00 | | 2,546,966.05 | | | |
| | Subtotal por Ciudad | | | | 986,749,015.84 | | 1,154,519,866.00 | 0.00 | 0.00 | | 167,770,850.16 | | | |
| MACROFINANCIERA S.A. | 5 | IBAGUE | 1 | CENTRO | 37,326,313.85 | | 41,962,608.00 | 0.00 | 0.00 | | 4,636,294.15 | | | |
| | Subtotal por Ciudad | | | | 37,326,313.85 | | 41,962,608.00 | 0.00 | 0.00 | | 4,636,294.15 | | | |
| MACROFINANCIERA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 212,778,778.73 | | 232,716,492.00 | 0.00 | 0.00 | | 19,937,713.27 | | | |
| MACROFINANCIERA S.A. | PEREIRA | 3 | TERMINAL | 1,456,851,347.83 | | 1,555,116,833.00 | 0.00 | 0.00 | | 98,265,485.17 | | | |
| MACROFINANCIERA S.A. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 174,692,863.38 | | 178,446,366.00 | 0.00 | 0.00 | | 3,753,502.62 | | | |
| | Subtotal por Ciudad | | | | 1,844,322,989.94 | | 1,966,279,691.00 | 0.00 | 0.00 | | 121,956,701.06 | | | |
| MACROFINANCIERA S.A. | 7 | CARTAGENA | 2 | CENTRO | 42,656,129.66 | | 47,922,249.00 | 0.00 | 0.00 | | 5,266,119.34 | | | |
| | Subtotal por Ciudad | | | | 42,656,129.66 | | 47,922,249.00 | 0.00 | 0.00 | | 5,266,119.34 | | | |
| MACROFINANCIERA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 18,692,672.53 | | 21,897,258.00 | 0.00 | 0.00 | | 3,204,585.47 | | | |
| | Subtotal por Ciudad | | | | 18,692,672.53 | | 21,897,258.00 | 0.00 | 0.00 | | 3,204,585.47 | | | |
| MACROFINANCIERA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 1,112,561,268.27 | | 1,183,189,499.00 | 0.00 | 0.00 | | 70,628,230.73 | | | |
| | Subtotal por Ciudad | | | | 1,112,561,268.27 | | 1,183,189,499.00 | 0.00 | 0.00 | | 70,628,230.73 | | | |
| MACROFINANCIERA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 273,289,610.19 | | 298,513,340.00 | 0.00 | 0.00 | | 25,223,729.81 | | | |
| | Subtotal por Ciudad | | | | 273,289,610.19 | | 298,513,340.00 | 0.00 | 0.00 | | 25,223,729.81 | | | |
| Total Entidad | | | | | | 44,370,738,682.76 | | 33,404,683,506.00 | 1,287,377,948.00 | 12,694,901,035.00 | | 2,414,844,803.36 | 97,597,650.73 | 490,907,573.15 | 12,873,779.00 |
| 46 | COLTEFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | BOGOTA | 23 | CHICO | 95,718,623,882.08 | | 0.00 | 0.00 | 97,892,387,427.39 | | | | 2,173,763,545.31 | |
| | Subtotal por Ciudad | | | | 95,718,623,882.08 | | 0.00 | 0.00 | 97,892,387,427.39 | | | | 2,173,763,545.31 | |
| COLTEFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 188,031,358,239.76 | | 3,673,863,713.00 | 0.00 | 200,998,192,681.23 | | 229,505,887.14 | | 16,411,192,267.33 | |
| COLTEFINANCIERA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 188,031,358,239.76 | | 3,673,863,713.00 | 0.00 | 200,998,192,681.23 | | 229,505,887.14 | | 16,411,192,267.33 | |
| COLTEFINANCIERA S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | BUCARAMANGA | 2 | CHICAMOCHA | 4,132,659,987.71 | | 7,682,259.00 | 0.00 | 4,183,113,075.00 | | 107,935.74 | | 58,027,410.55 | |
| | Subtotal por Ciudad | | | | 4,132,659,987.71 | | 7,682,259.00 | 0.00 | 4,183,113,075.00 | | 107,935.74 | | 58,027,410.55 | |
| Total Entidad | | | | | | 287,882,642,109.55 | | 3,681,545,972.00 | 0.00 | 303,073,693,183.62 | | 229,613,822.88 | | 18,642,983,223.19 | |
| 59 | LEASING DEL VALLE S.A. | 1 | BOGOTA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | 228,413,247,161.06 | | 135,678,117.00 | 0.00 | 241,225,346,380.06 | | 8,136,120.00 | | 12,939,641,216.00 | |
| LEASING DEL VALLE S.A. | BOGOTA | 23 | CHICO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 228,413,247,161.06 | | 135,678,117.00 | 0.00 | 241,225,346,380.06 | | 8,136,120.00 | | 12,939,641,216.00 | |
| 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 | 128,295,925,171.14 | | 92,160,000.00 | 0.00 | 132,274,485,630.14 | | 1,165,363.00 | | 4,069,555,096.00 | |
| | Subtotal por Ciudad | | | | 128,295,925,171.14 | | 92,160,000.00 | 0.00 | 132,274,485,630.14 | | 1,165,363.00 | | 4,069,555,096.00 | |
| LEASING DEL VALLE S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | 76,578,852,207.43 | | 1,705,972,923.00 | 0.00 | 78,325,398,251.43 | | 45,562,887.00 | | 3,406,956,080.00 | |
| LEASING DEL VALLE S.A. | CALI | 3 | UNICENTRO - REFUGIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | CALI | 6 | AVENIDA SEXTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 76,578,852,207.43 | | 1,705,972,923.00 | 0.00 | 78,325,398,251.43 | | 45,562,887.00 | | 3,406,956,080.00 | |
| LEASING DEL VALLE S.A. | 4 | BARRANQUILLA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING DEL VALLE S.A. | 5 | IBAGUE | 1 | CENTRO | 16,134,316,806.42 | | 0.00 | 0.00 | 17,282,359,266.42 | | | | 1,148,042,460.00 | |
| | Subtotal por Ciudad | | | | 16,134,316,806.42 | | 0.00 | 0.00 | 17,282,359,266.42 | | | | 1,148,042,460.00 | |
| LEASING DEL VALLE S.A. | 10 | BUCARAMANGA | 1 | CENTRO | 37,444,195,915.55 | | 0.00 | 0.00 | 38,366,046,394.55 | | | | 921,850,479.00 | |
| LEASING DEL VALLE S.A. | BUCARAMANGA | 3 | CABEZERA DEL LLANO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 37,444,195,915.55 | | 0.00 | 0.00 | 38,366,046,394.55 | | | | 921,850,479.00 | |
| Total Entidad | | | | | | 486,866,537,261.60 | | 1,933,811,040.00 | 0.00 | 507,473,635,922.60 | | 54,864,370.00 | | 22,486,045,331.00 | |
| 65 | LEASING BOLIVAR S.A. | 1 | BOGOTA | 1 | CENTRO | 453,940,877,292.09 | | 13,892,487,634.27 | 0.00 | 469,409,875,320.01 | | 748,545,909.66 | | 28,612,939,752.53 | |
| 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 | | | | 453,940,877,292.09 | | 13,892,487,634.27 | 0.00 | 469,409,875,320.01 | | 748,545,909.66 | | 28,612,939,752.53 | |
| LEASING BOLIVAR S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 113,297,393,452.44 | | 6,667,117,070.37 | 0.00 | 114,226,317,024.17 | | 584,809,147.95 | | 7,011,231,494.15 | |
| | Subtotal por Ciudad | | | | 113,297,393,452.44 | | 6,667,117,070.37 | 0.00 | 114,226,317,024.17 | | 584,809,147.95 | | 7,011,231,494.15 | |
| LEASING BOLIVAR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 84,330,974,432.87 | | 4,876,139,112.52 | 0.00 | 87,931,011,859.36 | | 289,682,460.93 | | 8,186,494,078.08 | |
| LEASING BOLIVAR S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 84,330,974,432.87 | | 4,876,139,112.52 | 0.00 | 87,931,011,859.36 | | 289,682,460.93 | | 8,186,494,078.08 | |
| LEASING BOLIVAR S.A. | 4 | BARRANQUILLA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BOLIVAR S.A. | 6 | PEREIRA | 1 | CENTRO | 14,213,827,080.04 | | 1,311,976,972.00 | 0.00 | 13,509,125,476.39 | | 32,484,161.20 | | 574,791,207.15 | |
| | Subtotal por Ciudad | | | | 14,213,827,080.04 | | 1,311,976,972.00 | 0.00 | 13,509,125,476.39 | | 32,484,161.20 | | 574,791,207.15 | |
| LEASING BOLIVAR S.A. | 7 | CARTAGENA | 1 | BOCA GRANDE | 127,368,844.14 | | 130,284,084.00 | 0.00 | 0.00 | | 2,915,239.86 | | | |
| | Subtotal por Ciudad | | | | 127,368,844.14 | | 130,284,084.00 | 0.00 | 0.00 | | 2,915,239.86 | | | |
| 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 | | | | | | 665,910,441,101.58 | | 26,878,004,873.16 | 0.00 | 685,076,329,679.93 | | 1,658,436,919.60 | | 44,385,456,531.91 | |
| 67 | LEASING COLOMBIA S.A. C.F.C. | 1 | BOGOTA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,963,844,485,600.10 | | 9,671,153,229.00 | 0.00 | 2,051,229,347,554.10 | | 589,855,520.86 | | 96,466,159,662.14 | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 3 | RICAURTE - MARTIRES | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 5 | RESTREPO - QUIROGA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 6 | KENNEDY - CORABASTOS | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 7 | BAVARIA - MARSELLA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 8 | BOSA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 9 | FONTIBON - AEROPUERTO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 10 | TERMINAL - MODELIA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 13 | CAN - PABLO VI | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 14 | FERIAS - ESTRADA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 15 | SOLEDAD - CAMPIN | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 16 | CHAPINERO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 17 | AV. CHILE - LAGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 18 | 7 DE AGOSTO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 19 | SALITRE - SAN FERNANDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 20 | POLO CLUB - CASTELLANA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 21 | PASADENA - FLORESTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 22 | NIZA - BOULEVARD | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 23 | CHICO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 24 | SANTA ANA - NAVARRA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 25 | UNICENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 26 | CEDRITOS | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 27 | SUBA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BOGOTA | 29 | VILLA DEL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 1,963,844,485,600.10 | | 9,671,153,229.00 | 0.00 | 2,051,229,347,554.10 | | 589,855,520.86 | | 96,466,159,662.14 | |
| LEASING COLOMBIA S.A. C.F.C. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 3 | SAN DIEGO | 1,253,172,243,097.94 | | 5,111,623,880.00 | 0.00 | 1,301,630,431,937.00 | | 763,232,407.91 | | 52,806,580,311.15 | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 4 | GUAYAQUIL | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 6 | CASTILLA - KENNEDY | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | MEDELLIN | 8 | CRISTO REY - FUNDADORES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 1,253,172,243,097.94 | | 5,111,623,880.00 | 0.00 | 1,301,630,431,937.00 | | 763,232,407.91 | | 52,806,580,311.15 | |
| LEASING COLOMBIA S.A. C.F.C. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 3 | UNICENTRO - REFUGIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 4 | PANAMERICANO - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 6 | AVENIDA SEXTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 7 | BASE AEREA | 470,665,129,106.27 | | 1,995,837,969.00 | 0.00 | 488,791,735,612.00 | | 39,427,488.05 | | 20,083,016,986.68 | |
| LEASING COLOMBIA S.A. C.F.C. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 470,665,129,106.27 | | 1,995,837,969.00 | 0.00 | 488,791,735,612.00 | | 39,427,488.05 | | 20,083,016,986.68 | |
| LEASING COLOMBIA S.A. C.F.C. | 4 | BARRANQUILLA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BARRANQUILLA | 2 | BOSTON | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BARRANQUILLA | 3 | EL PRADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 271,981,932,766.22 | | 1,442,408,721.00 | 0.00 | 285,359,650,664.50 | | 22,359,545.92 | | 14,797,767,073.36 | |
| | Subtotal por Ciudad | | | | 271,981,932,766.22 | | 1,442,408,721.00 | 0.00 | 285,359,650,664.50 | | 22,359,545.92 | | 14,797,767,073.36 | |
| LEASING COLOMBIA S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 33,495,909,872.41 | | 339,978,842.00 | 0.00 | 37,012,173,257.00 | | 12,303,936.82 | | 3,843,938,289.77 | |
| LEASING COLOMBIA S.A. C.F.C. | IBAGUE | 3 | EL LIMONAR - ESTADIO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | IBAGUE | 4 | JORDAN | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 33,495,909,872.41 | | 339,978,842.00 | 0.00 | 37,012,173,257.00 | | 12,303,936.82 | | 3,843,938,289.77 | |
| LEASING COLOMBIA S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 97,560,163,431.13 | | 941,498,047.00 | 0.00 | 104,619,050,713.00 | | 99,689,464.33 | | 7,900,695,864.54 | |
| LEASING COLOMBIA S.A. C.F.C. | PEREIRA | 2 | CIRCUNVALAR | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 97,560,163,431.13 | | 941,498,047.00 | 0.00 | 104,619,050,713.00 | | 99,689,464.33 | | 7,900,695,864.54 | |
| LEASING COLOMBIA S.A. C.F.C. | 7 | CARTAGENA | 1 | BOCA GRANDE | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | CARTAGENA | 2 | CENTRO | 264,732,030,811.90 | | 200,270,352.00 | 0.00 | 271,989,586,643.00 | | 10,335,848.51 | | 7,447,490,334.59 | |
| | Subtotal por Ciudad | | | | 264,732,030,811.90 | | 200,270,352.00 | 0.00 | 271,989,586,643.00 | | 10,335,848.51 | | 7,447,490,334.59 | |
| LEASING COLOMBIA S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | SANTA MARTA | 2 | RODADERO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | 9 | MANIZALES | 1 | CENTRO | 117,670,547,912.56 | | 726,337,410.00 | 0.00 | 120,712,180,615.00 | | 43,840,049.51 | | 3,724,130,062.93 | |
| LEASING COLOMBIA S.A. C.F.C. | MANIZALES | 2 | AVDA. SANTANDER | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 117,670,547,912.56 | | 726,337,410.00 | 0.00 | 120,712,180,615.00 | | 43,840,049.51 | | 3,724,130,062.93 | |
| LEASING COLOMBIA S.A. C.F.C. | 10 | BUCARAMANGA | 1 | CENTRO | 80,994,283,601.78 | | 686,537,037.00 | 0.00 | 86,433,569,926.00 | | 10,910,455.69 | | 6,114,912,905.53 | |
| LEASING COLOMBIA S.A. C.F.C. | BUCARAMANGA | 2 | CHICAMOCHA | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BUCARAMANGA | 3 | CABEZERA DEL LLANO | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING COLOMBIA S.A. C.F.C. | BUCARAMANGA | 5 | CIUDADELA REAL DE MINAS | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 80,994,283,601.78 | | 686,537,037.00 | 0.00 | 86,433,569,926.00 | | 10,910,455.69 | | 6,114,912,905.53 | |
| Total Entidad | | | | | | 4,554,116,726,200.31 | | 21,115,645,487.00 | 0.00 | 4,747,777,726,921.60 | | 1,591,954,717.60 | | 213,184,691,490.69 | |
| 84 | LEASING BOGOTA S.A C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 230,433,149,932.00 | | 630,739,339.00 | 0.00 | 234,915,989,609.00 | | 20,580,127.00 | | 5,092,998,889.00 | |
| | Subtotal por Ciudad | | | | 230,433,149,932.00 | | 630,739,339.00 | 0.00 | 234,915,989,609.00 | | 20,580,127.00 | | 5,092,998,889.00 | |
| 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 | | | | | | 230,433,149,932.00 | | 630,739,339.00 | 0.00 | 234,915,989,609.00 | | 20,580,127.00 | | 5,092,998,889.00 | |
| 87 | LEASING DE CREDITO S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,012,130,702,163.00 | | 30,212,568,840.00 | 0.00 | 1,033,434,143,667.00 | | 1,769,902,407.00 | | 49,746,107,937.00 | |
| | Subtotal por Ciudad | | | | 1,012,130,702,163.00 | | 30,212,568,840.00 | 0.00 | 1,033,434,143,667.00 | | 1,769,902,407.00 | | 49,746,107,937.00 | |
| LEASING DE CREDITO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 121,798,491,446.00 | | 3,888,944,473.00 | 0.00 | 125,287,346,488.00 | | 213,565,440.00 | | 7,164,234,075.00 | |
| | Subtotal por Ciudad | | | | 121,798,491,446.00 | | 3,888,944,473.00 | 0.00 | 125,287,346,488.00 | | 213,565,440.00 | | 7,164,234,075.00 | |
| LEASING DE CREDITO S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 136,908,619,165.00 | | 4,608,996,186.00 | 0.00 | 140,136,713,060.00 | | 261,314,442.00 | | 7,575,775,639.00 | |
| | Subtotal por Ciudad | | | | 136,908,619,165.00 | | 4,608,996,186.00 | 0.00 | 140,136,713,060.00 | | 261,314,442.00 | | 7,575,775,639.00 | |
| LEASING DE CREDITO S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 106,060,015,568.00 | | 2,708,163,170.00 | 0.00 | 108,117,656,042.00 | | 281,729,093.00 | | 4,484,074,551.00 | |
| | Subtotal por Ciudad | | | | 106,060,015,568.00 | | 2,708,163,170.00 | 0.00 | 108,117,656,042.00 | | 281,729,093.00 | | 4,484,074,551.00 | |
| LEASING DE CREDITO S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 69,550,660,114.00 | | 4,567,581,369.00 | 0.00 | 67,995,186,540.00 | | 262,570,006.00 | | 2,749,537,789.00 | |
| | Subtotal por Ciudad | | | | 69,550,660,114.00 | | 4,567,581,369.00 | 0.00 | 67,995,186,540.00 | | 262,570,006.00 | | 2,749,537,789.00 | |
| Total Entidad | | | | | | 1,446,448,488,456.00 | | 45,986,254,038.00 | 0.00 | 1,474,971,045,797.00 | | 2,789,081,388.00 | | 71,719,729,991.00 | |
| 90 | LEASING DE OCCIDENTE S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,172,298,568,381.62 | | 3,402,245,885.00 | 0.00 | 1,213,234,020,801.62 | | 400,104,001.00 | | 43,937,594,304.00 | |
| | Subtotal por Ciudad | | | | 1,172,298,568,381.62 | | 3,402,245,885.00 | 0.00 | 1,213,234,020,801.62 | | 400,104,001.00 | | 43,937,594,304.00 | |
| LEASING DE OCCIDENTE S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 349,889,073,987.16 | | 1,024,542,739.00 | 0.00 | 360,481,304,394.16 | | 50,195,081.00 | | 11,566,578,065.00 | |
| | Subtotal por Ciudad | | | | 349,889,073,987.16 | | 1,024,542,739.00 | 0.00 | 360,481,304,394.16 | | 50,195,081.00 | | 11,566,578,065.00 | |
| LEASING DE OCCIDENTE S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 314,027,332,308.79 | | 439,992,697.00 | 0.00 | 328,646,797,438.79 | | 19,799,093.00 | | 15,039,658,734.00 | |
| | Subtotal por Ciudad | | | | 314,027,332,308.79 | | 439,992,697.00 | 0.00 | 328,646,797,438.79 | | 19,799,093.00 | | 15,039,658,734.00 | |
| LEASING DE OCCIDENTE S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 251,445,650,847.00 | | 32,276,771.00 | 0.00 | 262,470,827,417.00 | | 11,615,769.00 | | 11,045,837,572.00 | |
| | Subtotal por Ciudad | | | | 251,445,650,847.00 | | 32,276,771.00 | 0.00 | 262,470,827,417.00 | | 11,615,769.00 | | 11,045,837,572.00 | |
| LEASING DE OCCIDENTE S.A. | 5 | IBAGUE | 2 | AVENIDA 5 | 126,344,095,687.00 | | 180,954,217.00 | 0.00 | 130,029,526,462.00 | | 11,070,609.00 | | 3,855,314,383.00 | |
| | Subtotal por Ciudad | | | | 126,344,095,687.00 | | 180,954,217.00 | 0.00 | 130,029,526,462.00 | | 11,070,609.00 | | 3,855,314,383.00 | |
| LEASING DE OCCIDENTE S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 95,398,180,500.00 | | 506,925,908.00 | 0.00 | 98,858,083,479.00 | | 10,249,330.00 | | 3,956,579,557.00 | |
| | Subtotal por Ciudad | | | | 95,398,180,500.00 | | 506,925,908.00 | 0.00 | 98,858,083,479.00 | | 10,249,330.00 | | 3,956,579,557.00 | |
| LEASING DE OCCIDENTE S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 108,633,558,877.00 | | 56,908,868.00 | 0.00 | 111,169,845,027.00 | | 743,784.00 | | 2,592,451,234.00 | |
| | Subtotal por Ciudad | | | | 108,633,558,877.00 | | 56,908,868.00 | 0.00 | 111,169,845,027.00 | | 743,784.00 | | 2,592,451,234.00 | |
| Total Entidad | | | | | | 2,418,036,460,588.57 | | 5,643,847,085.00 | 0.00 | 2,504,890,405,019.57 | | 503,777,667.00 | | 91,994,013,849.00 | |
| 97 | LEASING POPULAR | 1 | BOGOTA | 1 | CENTRO | 223,151,239,361.00 | | 32,238,504,358.00 | 0.00 | 207,518,002,529.00 | | 1,989,801,176.00 | | 14,615,466,350.00 | |
| | Subtotal por Ciudad | | | | 223,151,239,361.00 | | 32,238,504,358.00 | 0.00 | 207,518,002,529.00 | | 1,989,801,176.00 | | 14,615,466,350.00 | |
| Total Entidad | | | | | | 223,151,239,361.00 | | 32,238,504,358.00 | 0.00 | 207,518,002,529.00 | | 1,989,801,176.00 | | 14,615,466,350.00 | |
| 101 | LEASING BANCOLDEX S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 261,783,075,258.35 | | 0.00 | 0.00 | 273,796,340,720.01 | | | | 12,013,265,461.66 | |
| | Subtotal por Ciudad | | | | 261,783,075,258.35 | | 0.00 | 0.00 | 273,796,340,720.01 | | | | 12,013,265,461.66 | |
| Total Entidad | | | | | | 261,783,075,258.35 | | 0.00 | 0.00 | 273,796,340,720.01 | | | | 12,013,265,461.66 | |
| 102 | COMPARTIR S.A. | 1 | BOGOTA | 5 | RESTREPO - QUIROGA | 8,616,386,939.00 | | 2,151,165,609.00 | 3,916,115,083.00 | 2,983,106,865.00 | | 80,488,865.00 | 134,132,135.00 | 180,218,618.00 | 39,161,000.00 |
| COMPARTIR S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 27,759,123,530.00 | | 6,975,460,047.00 | 5,237,074,907.00 | 18,571,043,376.00 | | 517,388,802.00 | 256,964,233.00 | 2,197,730,765.00 | 52,371,000.00 |
| COMPARTIR S.A. | BOGOTA | 16 | CHAPINERO | 12,083,522,380.00 | | 1,875,602,605.00 | 681,268,933.00 | 11,264,758,726.00 | | 249,931,683.00 | 72,245,997.00 | 1,409,086,204.00 | 6,844,000.00 |
| COMPARTIR S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 27,877,791,094.00 | | 11,499,538,876.00 | 2,931,830,951.00 | 16,018,166,557.00 | | 989,284,313.00 | 73,676,739.00 | 1,479,466,238.00 | 29,318,000.00 |
| COMPARTIR S.A. | BOGOTA | 27 | SUBA | 4,321,022,942.00 | | 164,343,414.00 | 2,110,436,480.00 | 2,314,121,915.00 | | 15,474,234.00 | 86,571,710.00 | 144,728,923.00 | 21,104,000.00 |
| | Subtotal por Ciudad | | | | 80,657,846,885.00 | | 22,666,110,551.00 | 14,876,726,354.00 | 51,151,197,439.00 | | 1,852,567,897.00 | 623,590,814.00 | 5,411,230,748.00 | 148,798,000.00 |
| COMPARTIR S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 3,917,754,391.00 | | 1,031,200,410.00 | 584,947,150.00 | 3,125,929,629.00 | | 129,975,341.00 | 82,091,545.00 | 606,406,912.00 | 5,849,000.00 |
| | Subtotal por Ciudad | | | | 3,917,754,391.00 | | 1,031,200,410.00 | 584,947,150.00 | 3,125,929,629.00 | | 129,975,341.00 | 82,091,545.00 | 606,406,912.00 | 5,849,000.00 |
| COMPARTIR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 10,609,690,371.00 | | 3,467,938,095.00 | 2,238,609,296.00 | 6,530,400,422.00 | | 353,410,065.00 | 119,468,914.00 | 1,132,007,463.00 | 22,371,000.00 |
| | Subtotal por Ciudad | | | | 10,609,690,371.00 | | 3,467,938,095.00 | 2,238,609,296.00 | 6,530,400,422.00 | | 353,410,065.00 | 119,468,914.00 | 1,132,007,463.00 | 22,371,000.00 |
| Total Entidad | | | | | | 95,185,291,647.00 | | 27,165,249,056.00 | 17,700,282,800.00 | 60,807,527,490.00 | | 2,335,953,303.00 | 825,151,273.00 | 7,149,645,123.00 | 177,018,000.00 |
| 108 | DANN REGIONAL S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | 47,194,608,213.77 | | 95,499,079.85 | 0.00 | 56,424,355,711.01 | | 21,002,096.14 | | 9,304,244,480.95 | |
| DANN REGIONAL S.A. | BOGOTA | 24 | SANTA ANA - NAVARRA | 29,551,268,056.42 | | 398,621,394.76 | 0.00 | 30,829,517,247.38 | | 49,066,039.85 | | 1,627,804,545.87 | |
| | Subtotal por Ciudad | | | | 76,745,876,270.19 | | 494,120,474.61 | 0.00 | 87,253,872,958.39 | | 70,068,135.99 | | 10,932,049,026.82 | |
| DANN REGIONAL S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 78,056,979,080.62 | | 2,235,498,446.74 | 0.00 | 85,293,337,819.66 | | 285,907,943.15 | | 9,185,949,242.63 | |
| DANN REGIONAL S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 78,056,979,080.62 | | 2,235,498,446.74 | 0.00 | 85,293,337,819.66 | | 285,907,943.15 | | 9,185,949,242.63 | |
| DANN REGIONAL S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 10,994,189,903.05 | | 782,506,644.63 | 0.00 | 11,259,483,538.88 | | 126,596,132.45 | | 921,204,148.01 | |
| | Subtotal por Ciudad | | | | 10,994,189,903.05 | | 782,506,644.63 | 0.00 | 11,259,483,538.88 | | 126,596,132.45 | | 921,204,148.01 | |
| Total Entidad | | | | | | 165,797,045,253.86 | | 3,512,125,565.98 | 0.00 | 183,806,694,316.93 | | 482,572,211.59 | | 21,039,202,417.46 | |
| 110 | CMR FALABELLA S.A | 1 | BOGOTA | 1 | CENTRO | 74,836,265.43 | | 88,544,551.03 | 0.00 | 0.00 | | 13,708,285.60 | | | |
| CMR FALABELLA S.A | BOGOTA | 7 | BAVARIA - MARSELLA | 12,374,176,387.48 | | 13,460,248,245.68 | 0.00 | 0.00 | | 1,086,071,858.20 | | | |
| CMR FALABELLA S.A | BOGOTA | 9 | FONTIBON - AEROPUERTO | 1,725,128,871.89 | | 1,881,839,762.39 | 0.00 | 0.00 | | 156,710,890.50 | | | |
| CMR FALABELLA S.A | BOGOTA | 10 | TERMINAL - MODELIA | 26,225,075,222.36 | | 27,789,188,213.76 | 0.00 | 0.00 | | 1,564,112,991.40 | | | |
| CMR FALABELLA S.A | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 3,147,601,368.27 | | 3,428,450,625.67 | 0.00 | 0.00 | | 280,849,257.40 | | | |
| CMR FALABELLA S.A | BOGOTA | 14 | FERIAS - ESTRADA | 21,872,730,580.60 | | 23,314,194,218.90 | 0.00 | 0.00 | | 1,441,463,638.30 | | | |
| CMR FALABELLA S.A | BOGOTA | 15 | SOLEDAD - CAMPIN | 5,300,330,494.95 | | 5,479,690,607.65 | 0.00 | 0.00 | | 179,360,112.70 | | | |
| CMR FALABELLA S.A | BOGOTA | 23 | CHICO | 4,927,571,120.48 | | 5,313,072,175.38 | 0.00 | 0.00 | | 385,501,054.90 | | | |
| CMR FALABELLA S.A | BOGOTA | 24 | SANTA ANA - NAVARRA | 2,434,639,352.29 | | 2,582,487,284.49 | 0.00 | 0.00 | | 147,847,932.20 | | | |
| CMR FALABELLA S.A | BOGOTA | 25 | UNICENTRO | 4,516,048,634.15 | | 4,688,621,387.85 | 0.00 | 0.00 | | 172,572,753.70 | | | |
| CMR FALABELLA S.A | BOGOTA | 27 | SUBA | 1,436,332,584.37 | | 1,579,735,058.47 | 0.00 | 0.00 | | 143,402,474.10 | | | |
| CMR FALABELLA S.A | BOGOTA | 29 | VILLA DEL PRADO | 53,742,617,258.87 | | 56,842,837,736.77 | 0.00 | 0.00 | | 3,100,220,477.90 | | | |
| | Subtotal por Ciudad | | | | 137,777,088,141.14 | | 146,448,909,868.04 | 0.00 | 0.00 | | 8,671,821,726.90 | | | |
| CMR FALABELLA S.A | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 832,541,747.87 | | 869,878,454.47 | 0.00 | 0.00 | | 37,336,706.60 | | | |
| CMR FALABELLA S.A | MEDELLIN | 3 | SAN DIEGO | 10,775,466,287.22 | | 11,258,134,313.62 | 0.00 | 0.00 | | 482,668,026.40 | | | |
| CMR FALABELLA S.A | MEDELLIN | 4 | GUAYAQUIL | 2,355,656,764.66 | | 2,543,359,369.66 | 0.00 | 0.00 | | 187,702,605.00 | | | |
| CMR FALABELLA S.A | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 14,529,540,548.85 | | 15,383,945,962.75 | 0.00 | 0.00 | | 854,405,413.90 | | | |
| CMR FALABELLA S.A | MEDELLIN | 7 | LAURELES | 10,429,323,207.49 | | 11,078,952,390.59 | 0.00 | 0.00 | | 649,629,183.10 | | | |
| CMR FALABELLA S.A | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 1,345,282,899.17 | | 1,452,343,051.57 | 0.00 | 0.00 | | 107,060,152.40 | | | |
| | Subtotal por Ciudad | | | | 40,267,811,455.26 | | 42,586,613,542.66 | 0.00 | 0.00 | | 2,318,802,087.40 | | | |
| CMR FALABELLA S.A | 3 | CALI | 3 | UNICENTRO - REFUGIO | 2,113,585,599.74 | | 2,181,537,388.74 | 0.00 | 0.00 | | 67,951,789.00 | | | |
| CMR FALABELLA S.A | CALI | 4 | PANAMERICANO - ARANJUEZ | 2,570,709,705.40 | | 2,644,339,473.60 | 0.00 | 0.00 | | 73,629,768.20 | | | |
| CMR FALABELLA S.A | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 25,297,930,424.48 | | 27,025,384,206.38 | 0.00 | 0.00 | | 1,727,453,781.90 | | | |
| | Subtotal por Ciudad | | | | 29,982,225,729.62 | | 31,851,261,068.72 | 0.00 | 0.00 | | 1,869,035,339.10 | | | |
| CMR FALABELLA S.A | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 12,788,109,866.09 | | 13,765,965,661.29 | 0.00 | 0.00 | | 977,855,795.20 | | | |
| CMR FALABELLA S.A | BARRANQUILLA | 8 | LAS AMERICAS | 1,356,110,675.38 | | 1,508,512,701.38 | 0.00 | 0.00 | | 152,402,026.00 | | | |
| | Subtotal por Ciudad | | | | 14,144,220,541.47 | | 15,274,478,362.67 | 0.00 | 0.00 | | 1,130,257,821.20 | | | |
| CMR FALABELLA S.A | 5 | IBAGUE | 1 | CENTRO | 7,907,699,489.30 | | 8,422,591,914.00 | 0.00 | 0.00 | | 514,892,424.70 | | | |
| | Subtotal por Ciudad | | | | 7,907,699,489.30 | | 8,422,591,914.00 | 0.00 | 0.00 | | 514,892,424.70 | | | |
| CMR FALABELLA S.A | 6 | PEREIRA | 1 | CENTRO | 8,718,961,154.58 | | 9,264,665,607.28 | 0.00 | 0.00 | | 545,704,452.70 | | | |
| CMR FALABELLA S.A | PEREIRA | 5 | BARRIO CUBA | 2,664,989,064.42 | | 2,890,572,725.42 | 0.00 | 0.00 | | 225,583,661.00 | | | |
| | Subtotal por Ciudad | | | | 11,383,950,219.00 | | 12,155,238,332.70 | 0.00 | 0.00 | | 771,288,113.70 | | | |
| CMR FALABELLA S.A | 7 | CARTAGENA | 2 | CENTRO | 7,978,142,455.79 | | 8,465,123,042.19 | 0.00 | 0.00 | | 486,980,586.40 | | | |
| | Subtotal por Ciudad | | | | 7,978,142,455.79 | | 8,465,123,042.19 | 0.00 | 0.00 | | 486,980,586.40 | | | |
| Total Entidad | | | | | | 249,441,138,031.58 | | 265,204,216,130.98 | 0.00 | 0.00 | | 15,763,078,099.40 | | | |
| 111 | CIT CAPITA COLOMBIA S.A. CFC. | 1 | BOGOTA | 23 | CHICO | 4,360,348,488.76 | | 0.00 | 0.00 | 4,419,499,775.76 | | | | 59,151,287.00 | |
| | Subtotal por Ciudad | | | | 4,360,348,488.76 | | 0.00 | 0.00 | 4,419,499,775.76 | | | | 59,151,287.00 | |
| Total Entidad | | | | | | 4,360,348,488.76 | | 0.00 | 0.00 | 4,419,499,775.76 | | | | 59,151,287.00 | |
| 112 | BBVA LEASING CFC | 1 | BOGOTA | 1 | CENTRO | 157,829,391,174.67 | | 127,399,468.00 | 0.00 | 159,809,607,036.47 | | 1,612,811.46 | | 2,106,002,518.34 | |
| | Subtotal por Ciudad | | | | 157,829,391,174.67 | | 127,399,468.00 | 0.00 | 159,809,607,036.47 | | 1,612,811.46 | | 2,106,002,518.34 | |
| BBVA LEASING CFC | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 7,678,474,184.95 | | 161,170,219.00 | 0.00 | 7,658,282,343.21 | | 2,581,957.91 | | 138,396,419.35 | |
| | Subtotal por Ciudad | | | | 7,678,474,184.95 | | 161,170,219.00 | 0.00 | 7,658,282,343.21 | | 2,581,957.91 | | 138,396,419.35 | |
| BBVA LEASING CFC | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 16,287,463,552.29 | | 0.00 | 0.00 | 16,628,504,849.17 | | | | 341,041,296.88 | |
| | Subtotal por Ciudad | | | | 16,287,463,552.29 | | 0.00 | 0.00 | 16,628,504,849.17 | | | | 341,041,296.88 | |
| BBVA LEASING CFC | 4 | BARRANQUILLA | 1 | CENTRO | 12,161,308,866.67 | | 0.00 | 0.00 | 12,406,786,660.60 | | | | 245,477,793.93 | |
| | Subtotal por Ciudad | | | | 12,161,308,866.67 | | 0.00 | 0.00 | 12,406,786,660.60 | | | | 245,477,793.93 | |
| BBVA LEASING CFC | 5 | IBAGUE | 1 | CENTRO | 3,547,766,571.68 | | 0.00 | 0.00 | 3,625,740,262.00 | | | | 77,973,690.32 | |
| | Subtotal por Ciudad | | | | 3,547,766,571.68 | | 0.00 | 0.00 | 3,625,740,262.00 | | | | 77,973,690.32 | |
| BBVA LEASING CFC | 6 | PEREIRA | 1 | CENTRO | 262,192,669.54 | | 49,286,445.00 | 0.00 | 217,476,279.00 | | 623,530.40 | | 3,946,524.06 | |
| | Subtotal por Ciudad | | | | 262,192,669.54 | | 49,286,445.00 | 0.00 | 217,476,279.00 | | 623,530.40 | | 3,946,524.06 | |
| BBVA LEASING CFC | 7 | CARTAGENA | 1 | BOCA GRANDE | 2,393,227,896.98 | | 0.00 | 0.00 | 2,426,102,138.15 | | | | 32,874,241.17 | |
| | Subtotal por Ciudad | | | | 2,393,227,896.98 | | 0.00 | 0.00 | 2,426,102,138.15 | | | | 32,874,241.17 | |
| BBVA LEASING CFC | 8 | SANTA MARTA | 1 | SANTA MARTA | 485,115,838.46 | | 0.00 | 0.00 | 549,683,903.00 | | | | 64,568,064.54 | |
| | Subtotal por Ciudad | | | | 485,115,838.46 | | 0.00 | 0.00 | 549,683,903.00 | | | | 64,568,064.54 | |
| BBVA LEASING CFC | 9 | MANIZALES | 1 | CENTRO | 360,800,561.36 | | 56,390,904.00 | 0.00 | 310,090,301.00 | | 713,929.75 | | 4,966,713.89 | |
| | Subtotal por Ciudad | | | | 360,800,561.36 | | 56,390,904.00 | 0.00 | 310,090,301.00 | | 713,929.75 | | 4,966,713.89 | |
| BBVA LEASING CFC | 10 | BUCARAMANGA | 1 | CENTRO | 9,668,744,923.45 | | 206,947,118.00 | 0.00 | 9,680,938,709.12 | | 2,620,362.85 | | 216,520,540.82 | |
| | Subtotal por Ciudad | | | | 9,668,744,923.45 | | 206,947,118.00 | 0.00 | 9,680,938,709.12 | | 2,620,362.85 | | 216,520,540.82 | |
| Total Entidad | | | | | | 210,674,486,240.05 | | 601,194,154.00 | 0.00 | 213,313,212,481.72 | | 8,152,592.37 | | 3,231,767,803.30 | |
| 114 | LEASING COLPATRIA CFC | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 26,185,923,453.14 | | 0.00 | 0.00 | 26,634,350,398.33 | | | | 448,426,945.19 | |
| | Subtotal por Ciudad | | | | 26,185,923,453.14 | | 0.00 | 0.00 | 26,634,350,398.33 | | | | 448,426,945.19 | |
| Total Entidad | | | | | | 26,185,923,453.14 | | 0.00 | 0.00 | 26,634,350,398.33 | | | | 448,426,945.19 | |
