| 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 | 7,981,895,333.63 | | 481,024,484.87 | 3,582,271,966.32 | 4,354,919,106.63 | | 12,748,667.00 | 180,693,324.00 | 202,245,269.18 | 40,632,964.01 |
| FINAMERICA S.A. | BOGOTA | 4 | 20 DE JULIO | 7,224,157,358.38 | | 414,142,075.76 | 3,555,382,365.65 | 3,704,083,201.61 | | 14,526,777.00 | 189,824,570.00 | 205,403,693.26 | 39,695,244.38 |
| FINAMERICA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 26,052,896,567.66 | | 2,277,940,068.04 | 13,842,346,991.79 | 11,325,486,965.92 | | 64,392,423.00 | 595,727,612.00 | 571,554,552.22 | 161,202,870.85 |
| FINAMERICA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 13,601,289,931.59 | | 1,016,101,324.99 | 8,126,633,495.63 | 5,356,953,960.92 | | 25,289,907.00 | 521,923,352.00 | 259,758,242.63 | 91,427,348.29 |
| FINAMERICA S.A. | BOGOTA | 8 | BOSA | 9,260,024,879.49 | | 658,111,447.38 | 5,525,093,422.46 | 3,548,662,805.20 | | 28,245,715.00 | 204,320,548.00 | 177,444,483.84 | 61,832,048.71 |
| FINAMERICA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,266,091,829.55 | | 228,601,462.64 | 1,321,187,420.52 | 821,876,555.28 | | 4,514,117.00 | 52,491,964.00 | 33,069,639.02 | 15,497,888.85 |
| FINAMERICA S.A. | BOGOTA | 14 | FERIAS - ESTRADA | 8,501,325,677.59 | | 771,608,749.16 | 4,071,701,337.43 | 4,104,417,547.47 | | 33,615,404.00 | 181,075,798.00 | 183,277,653.66 | 48,433,100.79 |
| FINAMERICA S.A. | BOGOTA | 18 | 7 DE AGOSTO | 2,606,460,693.12 | | 397,894,088.89 | 1,030,359,099.86 | 1,320,679,636.42 | | 12,619,443.00 | 57,184,088.00 | 58,386,069.17 | 14,282,531.87 |
| FINAMERICA S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 7,930,716,638.39 | | 461,225,131.95 | 4,761,132,303.11 | 3,146,904,585.58 | | 14,104,029.00 | 249,591,992.00 | 122,625,786.85 | 52,223,574.40 |
| FINAMERICA S.A. | BOGOTA | 23 | CHICO | 4,096,250,382.65 | | 1,483,472,669.17 | 2,710,118,037.57 | 0.00 | | 24,852,665.00 | 30,551,752.00 | 178,990,334.72 | 41,935,907.09 |
| FINAMERICA S.A. | BOGOTA | 27 | SUBA | 9,731,873,585.66 | | 1,015,125,945.44 | 4,933,463,268.91 | 4,322,004,051.24 | | 36,293,384.00 | 263,950,069.00 | | 59,485,892.20 |
| | Subtotal por Ciudad | | | | 99,252,982,877.71 | | 9,205,247,448.29 | 53,459,689,709.25 | 42,005,988,416.27 | | 271,202,531.00 | 2,527,335,069.00 | 1,992,755,724.55 | 626,649,371.44 |
| FINAMERICA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 2,361,115,426.88 | | 602,946,683.56 | 1,355,538,783.37 | 640,134,872.79 | | 96,926,387.00 | 93,301,228.00 | 27,692,443.19 | 19,584,854.65 |
| FINAMERICA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 2,185,027,084.82 | | 119,491,524.81 | 1,910,773,213.66 | 402,405,005.14 | | 14,292,675.00 | 194,745,554.00 | 18,301,782.40 | 20,302,647.39 |
| FINAMERICA S.A. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 5,405,117,664.89 | | 268,089,959.51 | 4,298,288,636.27 | 1,357,708,130.10 | | 15,612,975.00 | 359,770,537.00 | 97,921,762.98 | 45,663,786.00 |
| FINAMERICA S.A. | CALI | 6 | AVENIDA SEXTA | 94,502,193.80 | | 6,853,771.34 | 2,116,440.00 | 88,865,836.00 | | 126,661.00 | 21,164.00 | 3,096,326.43 | 89,702.11 |
| FINAMERICA S.A. | CALI | 7 | BASE AEREA | 4,006,779,234.57 | | 149,692,693.42 | 3,089,311,784.50 | 1,161,200,743.23 | | 10,031,831.00 | 307,989,684.00 | 43,014,426.82 | 32,390,044.76 |
| | Subtotal por Ciudad | | | | 14,052,541,604.96 | | 1,147,074,632.64 | 10,656,028,857.80 | 3,650,314,587.26 | | 136,990,529.00 | 955,828,167.00 | 190,026,741.82 | 118,031,034.91 |
| FINAMERICA S.A. | 6 | PEREIRA | 1 | CENTRO | 1,847,213,582.92 | | 227,910,573.21 | 1,668,665,370.24 | 216,930,529.03 | | 27,735,398.00 | 209,077,729.00 | 10,514,003.06 | 18,965,759.48 |
| | Subtotal por Ciudad | | | | 1,847,213,582.92 | | 227,910,573.21 | 1,668,665,370.24 | 216,930,529.03 | | 27,735,398.00 | 209,077,729.00 | 10,514,003.06 | 18,965,759.48 |
| FINAMERICA S.A. | 7 | CARTAGENA | 3 | TERMINAL | 743,603,192.45 | | 4,001,387.79 | 646,611,102.29 | 131,526,832.00 | | 2,406,449.00 | 24,551,577.00 | 5,071,978.74 | 6,506,124.89 |
| | Subtotal por Ciudad | | | | 743,603,192.45 | | 4,001,387.79 | 646,611,102.29 | 131,526,832.00 | | 2,406,449.00 | 24,551,577.00 | 5,071,978.74 | 6,506,124.89 |
| Total Entidad | | | | | | 115,896,341,258.04 | | 10,584,234,041.93 | 66,430,995,039.58 | 46,004,760,364.56 | | 438,334,907.00 | 3,716,792,542.00 | 2,198,368,448.17 | 770,152,290.72 |
| 8 | GIROS Y FINANZAS S.A. C.F.C. | 1 | BOGOTA | 1 | CENTRO | 4,305,091.00 | | 4,420,767.00 | 0.00 | 0.00 | | 71,469.00 | | | 44,207.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 2 | CENTRO INTERNACIONAL | 71,861,503.00 | | 92,646,504.00 | 0.00 | 0.00 | | 19,858,536.00 | | | 926,465.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 5 | RESTREPO - QUIROGA | 126,093,633.00 | | 145,505,010.00 | 0.00 | 0.00 | | 17,956,325.00 | | | 1,455,052.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 6 | KENNEDY - CORABASTOS | 1,256,388.00 | | 5,043,010.00 | 0.00 | 0.00 | | 3,736,191.00 | | | 50,431.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 7 | BAVARIA - MARSELLA | 46,340,698.00 | | 58,052,273.00 | 0.00 | 0.00 | | 11,131,053.00 | | | 580,522.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 25,131,038.00 | | 28,881,425.00 | 0.00 | 0.00 | | 3,461,571.00 | | | 288,816.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 10 | TERMINAL - MODELIA | 37,998,888.00 | | 50,834,922.00 | 0.00 | 0.00 | | 12,327,683.00 | | | 508,351.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 96,118,176.00 | | 111,462,264.00 | 0.00 | 0.00 | | 14,229,470.00 | | | 1,114,618.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 14 | FERIAS - ESTRADA | 86,766,113.00 | | 116,791,737.00 | 0.00 | 0.00 | | 28,857,709.00 | | | 1,167,915.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 15 | SOLEDAD - CAMPIN | 33,751,593.00 | | 53,412,108.00 | 0.00 | 0.00 | | 19,126,393.00 | | | 534,122.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 16 | CHAPINERO | 17,566,886.00 | | 30,622,916.00 | 0.00 | 0.00 | | 12,749,801.00 | | | 306,229.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 17 | AV. CHILE - LAGO | 9,590,107.00 | | 10,893,842.00 | 0.00 | 0.00 | | 1,194,797.00 | | | 108,938.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 19 | SALITRE - SAN FERNANDO | 5,323,250.00 | | 8,905,082.00 | 0.00 | 0.00 | | 3,492,781.00 | | | 89,051.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 22 | NIZA - BOULEVARD | 14,418,797.00 | | 40,390,632.00 | 0.00 | 0.00 | | 25,567,929.00 | | | 403,906.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 23 | CHICO | 35,736,115,311.56 | | 29,191,587,577.00 | 0.00 | 7,886,145,914.56 | | 603,311,498.00 | | 446,390,788.00 | 291,915,894.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 24 | SANTA ANA - NAVARRA | 32,618,478.00 | | 37,130,676.00 | 0.00 | 0.00 | | 4,140,891.00 | | | 371,307.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 25 | UNICENTRO | 18,186,786.00 | | 26,292,410.00 | 0.00 | 0.00 | | 7,842,701.00 | | | 262,923.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 26 | CEDRITOS | 15,374,293.00 | | 19,261,732.00 | 0.00 | 0.00 | | 3,694,821.00 | | | 192,618.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 27 | SUBA | 22,824,394.00 | | 35,763,202.00 | 0.00 | 0.00 | | 12,581,176.00 | | | 357,632.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 28 | MARANTA | 15,231,427.00 | | 21,209,150.00 | 0.00 | 0.00 | | 5,765,631.00 | | | 212,092.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BOGOTA | 29 | VILLA DEL PRADO | 11,212,936.00 | | 12,883,470.00 | 0.00 | 0.00 | | 1,541,699.00 | | | 128,835.00 |
| | Subtotal por Ciudad | | | | 36,428,085,786.56 | | 30,101,990,709.00 | 0.00 | 7,886,145,914.56 | | 812,640,125.00 | | 446,390,788.00 | 301,019,924.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | 5,690,692.00 | | 6,690,873.00 | 0.00 | 0.00 | | 933,273.00 | | | 66,908.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 4 | GUAYAQUIL | 657,687,939.00 | | 875,178,390.00 | 0.00 | 0.00 | | 208,738,657.00 | | | 8,751,794.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 16,245,409.00 | | 20,278,415.00 | 0.00 | 0.00 | | 3,830,221.00 | | | 202,785.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 7 | LAURELES | 42,197,970.00 | | 63,797,847.00 | 0.00 | 0.00 | | 20,961,898.00 | | | 637,979.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 67,946,542.00 | | 83,856,861.00 | 0.00 | 0.00 | | 15,071,750.00 | | | 838,569.00 |
| | Subtotal por Ciudad | | | | 789,768,552.00 | | 1,049,802,386.00 | 0.00 | 0.00 | | 249,535,799.00 | | | 10,498,035.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 46,196,014,321.92 | 591,313,315.00 | 15,531,651,461.92 | 1,095,290.00 | 31,935,413,422.00 | 5,913,134.00 | 445,260,930.00 | 10,953.00 | 1,251,033,568.00 | 161,240,582.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 2 | CENTRO PLAZA DE CAICEDO | 506,888,040.72 | | 617,227,480.72 | 0.00 | 0.00 | | 104,167,172.00 | | | 6,172,268.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 3 | UNICENTRO - REFUGIO | 731,089,022.21 | | 829,217,064.21 | 0.00 | 0.00 | | 89,835,877.00 | | | 8,292,165.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 87,187,544.00 | | 95,383,179.00 | 0.00 | 0.00 | | 7,241,803.00 | | | 953,832.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 6 | AVENIDA SEXTA | 729,214,107.98 | | 758,287,706.98 | 0.00 | 0.00 | | 21,490,719.00 | | | 7,582,880.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 7 | BASE AEREA | 108,550,802.00 | | 126,357,278.00 | 0.00 | 0.00 | | 16,542,902.00 | | | 1,263,574.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 1,126,852,303.84 | | 1,294,849,024.84 | 0.00 | 0.00 | | 155,048,235.00 | | | 12,948,486.00 |
| | Subtotal por Ciudad | | | | 49,485,796,142.67 | 591,313,315.00 | 19,252,973,195.67 | 1,095,290.00 | 31,935,413,422.00 | 5,913,134.00 | 839,587,638.00 | 10,953.00 | 1,251,033,568.00 | 198,453,787.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 4 | BARRANQUILLA | 1 | CENTRO | 109,279,254.00 | | 175,546,106.00 | 0.00 | 0.00 | | 64,511,393.00 | | | 1,755,459.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 3 | EL PRADO | 400,996,911.00 | | 503,421,015.00 | 0.00 | 0.00 | | 97,389,895.00 | | | 5,034,209.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 71,530,149.00 | | 78,445,404.00 | 0.00 | 0.00 | | 6,130,803.00 | | | 784,452.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 7 | OCCIDENTE | 20,107,729.00 | | 37,067,732.00 | 0.00 | 0.00 | | 16,589,325.00 | | | 370,678.00 |
| GIROS Y FINANZAS S.A. C.F.C. | BARRANQUILLA | 8 | LAS AMERICAS | 38,781,017.00 | | 50,413,280.00 | 0.00 | 0.00 | | 11,128,131.00 | | | 504,132.00 |
| | Subtotal por Ciudad | | | | 640,695,060.00 | | 844,893,537.00 | 0.00 | 0.00 | | 195,749,547.00 | | | 8,448,930.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 1,224,557.00 | | 1,550,072.00 | 0.00 | 0.00 | | 310,014.00 | | | 15,501.00 |
| | Subtotal por Ciudad | | | | 1,224,557.00 | | 1,550,072.00 | 0.00 | 0.00 | | 310,014.00 | | | 15,501.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 6,814,081,752.17 | | 4,288,817,492.17 | 872,035,146.00 | 2,018,101,152.00 | | 146,566,602.00 | 11,236,613.00 | 155,460,331.00 | 51,608,492.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 3 | TERMINAL | 247,087,898.00 | | 298,069,477.00 | 0.00 | 0.00 | | 48,000,879.00 | | | 2,980,700.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 90,383,818.00 | | 103,120,056.00 | 0.00 | 0.00 | | 11,705,036.00 | | | 1,031,202.00 |
| GIROS Y FINANZAS S.A. C.F.C. | PEREIRA | 5 | BARRIO CUBA | 63,939,125.00 | | 67,066,911.00 | 0.00 | 0.00 | | 2,457,117.00 | | | 670,669.00 |
| | Subtotal por Ciudad | | | | 7,215,492,593.17 | | 4,757,073,936.17 | 872,035,146.00 | 2,018,101,152.00 | | 208,729,634.00 | 11,236,613.00 | 155,460,331.00 | 56,291,063.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 134,173,566.00 | | 169,237,569.00 | 0.00 | 0.00 | | 33,371,627.00 | | | 1,692,376.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 3 | TERMINAL | 88,380,797.00 | | 134,428,905.00 | 0.00 | 0.00 | | 44,703,821.00 | | | 1,344,287.00 |
| GIROS Y FINANZAS S.A. C.F.C. | CARTAGENA | 5 | ESTADIO | 81,589,613.00 | | 122,730,955.00 | 0.00 | 0.00 | | 39,914,030.00 | | | 1,227,312.00 |
| | Subtotal por Ciudad | | | | 304,143,976.00 | | 426,397,429.00 | 0.00 | 0.00 | | 117,989,478.00 | | | 4,263,975.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 8 | SANTA MARTA | 1 | SANTA MARTA | 156,384,784.00 | | 6,617,281.00 | 0.00 | 154,459,312.00 | | 181,842.00 | | 4,443,794.00 | 66,173.00 |
| | Subtotal por Ciudad | | | | 156,384,784.00 | | 6,617,281.00 | 0.00 | 154,459,312.00 | | 181,842.00 | | 4,443,794.00 | 66,173.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 9 | MANIZALES | 1 | CENTRO | 101,825,305.51 | | 117,008,374.51 | 0.00 | 0.00 | | 14,012,981.00 | | | 1,170,088.00 |
| GIROS Y FINANZAS S.A. C.F.C. | MANIZALES | 3 | ROSALES - ESTRELLA - SAN CANCIO | 35,188,996.00 | | 40,873,642.00 | 0.00 | 0.00 | | 5,275,912.00 | | | 408,734.00 |
| | Subtotal por Ciudad | | | | 137,014,301.51 | | 157,882,016.51 | 0.00 | 0.00 | | 19,288,893.00 | | | 1,578,822.00 |
| GIROS Y FINANZAS S.A. C.F.C. | 10 | BUCARAMANGA | 1 | CENTRO | 36,905,269.00 | | 41,925,024.00 | 0.00 | 0.00 | | 4,600,504.00 | | | 419,251.00 |
| | Subtotal por Ciudad | | | | 36,905,269.00 | | 41,925,024.00 | 0.00 | 0.00 | | 4,600,504.00 | | | 419,251.00 |
| Total Entidad | | | | | | 95,195,511,021.91 | 591,313,315.00 | 56,641,105,586.35 | 873,130,436.00 | 41,994,119,800.56 | 5,913,134.00 | 2,448,613,474.00 | 11,247,566.00 | 1,857,328,481.00 | 581,055,461.00 |
| 13 | INVERSORA PICHINCHA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 432,552,920,088.96 | | 313,261,935,418.63 | 1,367,813.91 | 139,745,319,978.63 | | 10,796,610,918.78 | 21,885.02 | 6,526,437,286.08 | 3,132,633,032.33 |
| | Subtotal por Ciudad | | | | 432,552,920,088.96 | | 313,261,935,418.63 | 1,367,813.91 | 139,745,319,978.63 | | 10,796,610,918.78 | 21,885.02 | 6,526,437,286.08 | 3,132,633,032.33 |
| INVERSORA PICHINCHA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 131,645,584,569.56 | | 85,648,822,295.67 | 0.00 | 51,532,897,394.17 | | 2,348,833,790.63 | | 2,330,813,106.70 | 856,488,222.96 |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 3 | SAN DIEGO | | | 0.00 | 0.00 | 0.00 | | | | | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 4 | GUAYAQUIL | 3,054,118,901.37 | | 0.00 | 0.00 | 3,291,048,396.46 | | | | 236,929,495.09 | |
| INVERSORA PICHINCHA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 134,699,703,470.93 | | 85,648,822,295.67 | 0.00 | 54,823,945,790.63 | | 2,348,833,790.63 | | 2,567,742,601.79 | 856,488,222.96 |
| 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 | 133,998,669,768.39 | | 109,000,139,776.59 | 0.00 | 31,142,119,556.42 | | 3,313,741,657.11 | | 1,739,846,509.75 | 1,090,001,397.77 |
| | Subtotal por Ciudad | | | | 133,998,669,768.39 | | 109,000,139,776.59 | 0.00 | 31,142,119,556.42 | | 3,313,741,657.11 | | 1,739,846,509.75 | 1,090,001,397.77 |
| INVERSORA PICHINCHA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 89,858,604,129.05 | | 38,042,042,776.84 | 2,379,326.54 | 55,601,469,444.68 | | 1,072,592,795.74 | 38,069.22 | 2,334,212,333.01 | 380,444,221.03 |
| | Subtotal por Ciudad | | | | 89,858,604,129.05 | | 38,042,042,776.84 | 2,379,326.54 | 55,601,469,444.68 | | 1,072,592,795.74 | 38,069.22 | 2,334,212,333.01 | 380,444,221.03 |
| INVERSORA PICHINCHA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 21,109,712,337.21 | | 14,778,757,135.09 | 0.00 | 7,307,702,280.91 | | 457,339,902.90 | | 371,619,604.54 | 147,787,571.35 |
| | Subtotal por Ciudad | | | | 21,109,712,337.21 | | 14,778,757,135.09 | 0.00 | 7,307,702,280.91 | | 457,339,902.90 | | 371,619,604.54 | 147,787,571.35 |
| INVERSORA PICHINCHA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 14,109,326,626.07 | | 10,070,201,110.55 | 0.00 | 4,597,798,939.06 | | 232,599,647.06 | | 225,371,765.37 | 100,702,011.11 |
| | Subtotal por Ciudad | | | | 14,109,326,626.07 | | 10,070,201,110.55 | 0.00 | 4,597,798,939.06 | | 232,599,647.06 | | 225,371,765.37 | 100,702,011.11 |
| INVERSORA PICHINCHA S.A. | 10 | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 72,136,330,537.69 | | 40,531,619,415.86 | 0.00 | 34,608,158,540.72 | | 1,115,338,299.19 | | 1,482,792,925.54 | 405,316,194.16 |
| | Subtotal por Ciudad | | | | 72,136,330,537.69 | | 40,531,619,415.86 | 0.00 | 34,608,158,540.72 | | 1,115,338,299.19 | | 1,482,792,925.54 | 405,316,194.16 |
| Total Entidad | | | | | | 898,465,266,958.30 | | 611,333,517,929.23 | 3,747,140.45 | 327,826,514,531.05 | | 19,337,057,011.41 | 59,954.24 | 15,248,023,026.08 | 6,113,372,650.71 |
| 17 | COMERCIA S.A. | 1 | BOGOTA | 17 | AV. CHILE - LAGO | 187,065,402,206.00 | | 56,953,836.00 | 0.00 | 199,788,259,688.00 | | 56,953,836.00 | | 12,722,857,482.00 | |
| | Subtotal por Ciudad | | | | 187,065,402,206.00 | | 56,953,836.00 | 0.00 | 199,788,259,688.00 | | 56,953,836.00 | | 12,722,857,482.00 | |
| COMERCIA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COMERCIA S.A. | MEDELLIN | 3 | SAN DIEGO | 360,818,498,226.72 | | 698,089,100.00 | 0.00 | 370,560,194,381.66 | | 698,089,100.00 | | 9,734,145,725.94 | 7,550,429.00 |
| COMERCIA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 360,818,498,226.72 | | 698,089,100.00 | 0.00 | 370,560,194,381.66 | | 698,089,100.00 | | 9,734,145,725.94 | 7,550,429.00 |
| Total Entidad | | | | | | 547,883,900,432.72 | | 755,042,936.00 | 0.00 | 570,348,454,069.66 | | 755,042,936.00 | | 22,457,003,207.94 | 7,550,429.00 |
| 22 | CONFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 355,777,708,028.00 | | 61,797,567,099.00 | 12,268,886,091.00 | 311,162,036,987.00 | | 5,465,762,943.00 | 215,960,199.00 | 23,008,991,405.00 | 760,067,602.00 |
| | Subtotal por Ciudad | | | | 355,777,708,028.00 | | 61,797,567,099.00 | 12,268,886,091.00 | 311,162,036,987.00 | | 5,465,762,943.00 | 215,960,199.00 | 23,008,991,405.00 | 760,067,602.00 |
| CONFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 6,429,025,609.00 | | 1,113,447,828.00 | 602,356,524.00 | 5,064,904,242.00 | | 57,885,106.00 | 16,194,120.00 | 277,603,759.00 | |
| | Subtotal por Ciudad | | | | 6,429,025,609.00 | | 1,113,447,828.00 | 602,356,524.00 | 5,064,904,242.00 | | 57,885,106.00 | 16,194,120.00 | 277,603,759.00 | |
| CONFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 841,328,249.00 | | 169,087,052.00 | 55,415,557.00 | 652,042,656.00 | | 2,705,389.00 | 886,647.00 | 31,624,980.00 | |
| | Subtotal por Ciudad | | | | 841,328,249.00 | | 169,087,052.00 | 55,415,557.00 | 652,042,656.00 | | 2,705,389.00 | 886,647.00 | 31,624,980.00 | |
| Total Entidad | | | | | | 363,048,061,886.00 | | 63,080,101,979.00 | 12,926,658,172.00 | 316,878,983,885.00 | | 5,526,353,438.00 | 233,040,966.00 | 23,318,220,144.00 | 760,067,602.00 |
| 23 | SERFINANSA S.A. | 1 | BOGOTA | 7 | BAVARIA - MARSELLA | 9,280,655,235.56 | | 10,047,067,360.77 | 0.00 | 0.00 | | 665,941,451.21 | | | 100,470,674.00 |
| SERFINANSA S.A. | BOGOTA | 23 | CHICO | 27,264,175,095.39 | | 14,744,076,586.65 | 0.00 | 13,952,841,821.00 | | 910,129,889.26 | | 375,172,657.00 | 147,440,766.00 |
| SERFINANSA S.A. | BOGOTA | 27 | SUBA | 3,857,787,392.22 | | 4,148,834,310.63 | 0.00 | 0.00 | | 249,558,575.41 | | | 41,488,343.00 |
| | Subtotal por Ciudad | | | | 40,402,617,723.17 | | 28,939,978,258.05 | 0.00 | 13,952,841,821.00 | | 1,825,629,915.88 | | 375,172,657.00 | 289,399,783.00 |
| SERFINANSA S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 3,653,255,687.22 | | 1,327,753,968.00 | 0.00 | 2,569,383,521.00 | | 40,711,217.78 | | 189,893,044.00 | 13,277,540.00 |
| | Subtotal por Ciudad | | | | 3,653,255,687.22 | | 1,327,753,968.00 | 0.00 | 2,569,383,521.00 | | 40,711,217.78 | | 189,893,044.00 | 13,277,540.00 |
| SERFINANSA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 14,653,082,573.83 | | 12,242,020,763.47 | 0.00 | 3,240,526,687.00 | | 617,923,855.64 | | 89,120,813.00 | 122,420,208.00 |
| | Subtotal por Ciudad | | | | 14,653,082,573.83 | | 12,242,020,763.47 | 0.00 | 3,240,526,687.00 | | 617,923,855.64 | | 89,120,813.00 | 122,420,208.00 |
| SERFINANSA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 27,837,390,102.53 | | 29,217,832,501.36 | 0.00 | 276,514,390.60 | | 1,351,236,566.41 | | 10,799,426.02 | 294,920,797.00 |
| SERFINANSA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 208,983,310,003.44 | | 34,442,165,481.76 | 0.00 | 183,745,112,513.13 | | 1,818,403,276.45 | | 7,043,885,533.00 | 341,679,182.00 |
| | Subtotal por Ciudad | | | | 236,820,700,105.97 | | 63,659,997,983.12 | 0.00 | 184,021,626,903.73 | | 3,169,639,842.86 | | 7,054,684,959.02 | 636,599,979.00 |
| SERFINANSA S.A. | 6 | PEREIRA | 1 | CENTRO | 5,683,883,645.03 | | 4,729,486,189.80 | 0.00 | 1,267,280,042.00 | | 239,755,105.77 | | 25,832,619.00 | 47,294,862.00 |
| | Subtotal por Ciudad | | | | 5,683,883,645.03 | | 4,729,486,189.80 | 0.00 | 1,267,280,042.00 | | 239,755,105.77 | | 25,832,619.00 | 47,294,862.00 |
| SERFINANSA S.A. | 7 | CARTAGENA | 2 | CENTRO | 6,807,420,277.28 | | 2,802,154,740.31 | 0.00 | 4,371,282,404.00 | | 167,620,414.03 | | 170,374,906.00 | 28,021,547.00 |
| SERFINANSA S.A. | CARTAGENA | 3 | TERMINAL | 7,699,624,972.69 | | 8,183,823,275.01 | 0.00 | 0.00 | | 402,360,069.32 | | | 81,838,233.00 |
| | Subtotal por Ciudad | | | | 14,507,045,249.97 | | 10,985,978,015.32 | 0.00 | 4,371,282,404.00 | | 569,980,483.35 | | 170,374,906.00 | 109,859,780.00 |
| SERFINANSA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 23,867,238,273.86 | | 9,995,929,591.91 | 0.00 | 14,713,686,870.95 | | 427,139,784.00 | | 315,279,109.00 | 99,959,296.00 |
| | Subtotal por Ciudad | | | | 23,867,238,273.86 | | 9,995,929,591.91 | 0.00 | 14,713,686,870.95 | | 427,139,784.00 | | 315,279,109.00 | 99,959,296.00 |
| SERFINANSA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 5,655,610,838.00 | | 1,708,797,191.00 | 0.00 | 4,143,122,773.00 | | 34,321,949.00 | | 144,899,205.00 | 17,087,972.00 |
| | Subtotal por Ciudad | | | | 5,655,610,838.00 | | 1,708,797,191.00 | 0.00 | 4,143,122,773.00 | | 34,321,949.00 | | 144,899,205.00 | 17,087,972.00 |
| Total Entidad | | | | | | 345,243,434,097.05 | | 133,589,941,960.67 | 0.00 | 228,279,751,022.68 | | 6,925,102,154.28 | | 8,365,257,312.02 | 1,335,899,420.00 |
| 24 | FINANDINA S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | | | 0.00 | 0.00 | 0.00 | | | | | |
| FINANDINA S.A. | BOGOTA | 23 | CHICO | 350,605,613,299.30 | | 190,946,158,209.86 | 385,548,706.86 | 175,035,264,747.86 | | 7,479,540,703.40 | 6,168,779.27 | 6,362,331,843.61 | 1,913,317,039.09 |
| | Subtotal por Ciudad | | | | 350,605,613,299.30 | | 190,946,158,209.86 | 385,548,706.86 | 175,035,264,747.86 | | 7,479,540,703.40 | 6,168,779.27 | 6,362,331,843.61 | 1,913,317,039.09 |
| FINANDINA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 45,582,439,421.73 | | 31,861,493,240.03 | 0.00 | 16,496,266,155.69 | | 1,748,130,001.65 | | 708,575,046.49 | 318,614,925.85 |
| | Subtotal por Ciudad | | | | 45,582,439,421.73 | | 31,861,493,240.03 | 0.00 | 16,496,266,155.69 | | 1,748,130,001.65 | | 708,575,046.49 | 318,614,925.85 |
| FINANDINA S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 83,740,658,172.50 | | 64,419,600,378.78 | 17,600,000.00 | 24,021,860,646.85 | | 3,220,147,629.94 | 281,600.00 | 853,601,634.72 | 644,371,988.47 |
| | Subtotal por Ciudad | | | | 83,740,658,172.50 | | 64,419,600,378.78 | 17,600,000.00 | 24,021,860,646.85 | | 3,220,147,629.94 | 281,600.00 | 853,601,634.72 | 644,371,988.47 |
| FINANDINA S.A. | 4 | BARRANQUILLA | 3 | EL PRADO | 17,116,559,451.96 | | 8,841,838,960.71 | 0.00 | 9,359,151,867.99 | | 530,606,004.48 | | 465,406,984.31 | 88,418,387.95 |
| | Subtotal por Ciudad | | | | 17,116,559,451.96 | | 8,841,838,960.71 | 0.00 | 9,359,151,867.99 | | 530,606,004.48 | | 465,406,984.31 | 88,418,387.95 |
| FINANDINA S.A. | 5 | IBAGUE | 3 | EL LIMONAR - ESTADIO | 33,152,977,089.39 | | 23,730,613,832.30 | 54,432,000.00 | 11,138,079,215.38 | | 1,042,477,900.58 | 870,912.00 | 488,948,693.46 | 237,850,452.25 |
| | Subtotal por Ciudad | | | | 33,152,977,089.39 | | 23,730,613,832.30 | 54,432,000.00 | 11,138,079,215.38 | | 1,042,477,900.58 | 870,912.00 | 488,948,693.46 | 237,850,452.25 |
| FINANDINA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 29,931,196,324.98 | | 18,191,398,521.10 | 0.00 | 13,302,405,999.84 | | 774,878,219.26 | | 605,815,995.48 | 181,913,981.22 |
| | Subtotal por Ciudad | | | | 29,931,196,324.98 | | 18,191,398,521.10 | 0.00 | 13,302,405,999.84 | | 774,878,219.26 | | 605,815,995.48 | 181,913,981.22 |
| Total Entidad | | | | | | 560,129,443,759.86 | | 337,991,103,142.78 | 457,580,706.86 | 249,353,028,633.61 | | 14,795,780,459.31 | 7,321,291.27 | 9,484,680,198.07 | 3,384,486,774.83 |
| 26 | SUFINANCIAMIENTO S.A. | 1 | BOGOTA | 13 | CAN - PABLO VI | 767,023,544,618.33 | | 456,204,146,782.40 | 0.00 | 377,200,696,499.05 | | 38,339,849,571.06 | | 28,041,449,092.06 | |
| | Subtotal por Ciudad | | | | 767,023,544,618.33 | | 456,204,146,782.40 | 0.00 | 377,200,696,499.05 | | 38,339,849,571.06 | | 28,041,449,092.06 | |
| SUFINANCIAMIENTO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 726,084,946,320.07 | | 603,092,174,835.86 | 0.00 | 189,768,221,329.68 | | 41,653,235,591.47 | | 11,470,252,291.69 | 13,651,961,962.31 |
| 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 | | | | 726,084,946,320.07 | | 603,092,174,835.86 | 0.00 | 189,768,221,329.68 | | 41,653,235,591.47 | | 11,470,252,291.69 | 13,651,961,962.31 |
| SUFINANCIAMIENTO S.A. | 3 | CALI | 6 | AVENIDA SEXTA | 446,399,543,520.31 | | 309,367,343,062.83 | 0.00 | 175,509,062,112.40 | | 24,174,888,527.84 | | 14,267,298,442.57 | 34,674,684.51 |
| | Subtotal por Ciudad | | | | 446,399,543,520.31 | | 309,367,343,062.83 | 0.00 | 175,509,062,112.40 | | 24,174,888,527.84 | | 14,267,298,442.57 | 34,674,684.51 |
| SUFINANCIAMIENTO S.A. | 6 | PEREIRA | 3 | TERMINAL | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | 1,939,508,034,458.71 | | 1,368,663,664,681.09 | 0.00 | 742,477,979,941.13 | | 104,167,973,690.37 | | 53,778,999,826.32 | 13,686,636,646.82 |
| 31 | G.M.A.C. COLOMBIA S.A. | 1 | BOGOTA | 23 | CHICO | 1,385,684,475,153.00 | | 723,864,322,078.00 | 2,042,232,614.00 | 711,305,732,788.00 | | 15,339,034,129.00 | 82,139,487.00 | 28,867,995,490.00 | 7,238,643,221.00 |
| | Subtotal por Ciudad | | | | 1,385,684,475,153.00 | | 723,864,322,078.00 | 2,042,232,614.00 | 711,305,732,788.00 | | 15,339,034,129.00 | 82,139,487.00 | 28,867,995,490.00 | 7,238,643,221.00 |
| Total Entidad | | | | | | 1,385,684,475,153.00 | | 723,864,322,078.00 | 2,042,232,614.00 | 711,305,732,788.00 | | 15,339,034,129.00 | 82,139,487.00 | 28,867,995,490.00 | 7,238,643,221.00 |
| 33 | INTERNACIONAL S.A. | 1 | BOGOTA | 1 | CENTRO | 97,107,340,644.20 | | 24,571,052,756.29 | 0.00 | 78,326,243,537.89 | | 959,204,533.20 | | 4,585,040,589.22 | 245,710,527.56 |
| | Subtotal por Ciudad | | | | 97,107,340,644.20 | | 24,571,052,756.29 | 0.00 | 78,326,243,537.89 | | 959,204,533.20 | | 4,585,040,589.22 | 245,710,527.56 |
| INTERNACIONAL S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 17,597,592,734.59 | | 4,343,561,865.00 | 0.00 | 14,064,373,659.56 | | 102,139,690.50 | | 664,767,480.82 | 43,435,618.65 |
| | Subtotal por Ciudad | | | | 17,597,592,734.59 | | 4,343,561,865.00 | 0.00 | 14,064,373,659.56 | | 102,139,690.50 | | 664,767,480.82 | 43,435,618.65 |
| INTERNACIONAL S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 20,169,490,266.17 | | 6,036,690,041.00 | 0.00 | 15,059,990,116.00 | | 158,537,388.10 | | 708,285,602.32 | 60,366,900.41 |
| | Subtotal por Ciudad | | | | 20,169,490,266.17 | | 6,036,690,041.00 | 0.00 | 15,059,990,116.00 | | 158,537,388.10 | | 708,285,602.32 | 60,366,900.41 |
| INTERNACIONAL S.A. | 4 | BARRANQUILLA | 1 | CENTRO | 18,299,599,283.80 | | 5,017,737,785.54 | 0.00 | 14,049,179,981.01 | | 94,596,958.50 | | 622,544,146.39 | 50,177,377.86 |
| | Subtotal por Ciudad | | | | 18,299,599,283.80 | | 5,017,737,785.54 | 0.00 | 14,049,179,981.01 | | 94,596,958.50 | | 622,544,146.39 | 50,177,377.86 |
| INTERNACIONAL S.A. | 5 | IBAGUE | 1 | CENTRO | 23,210,450,612.06 | | 3,390,173,268.00 | 0.00 | 20,811,328,030.00 | | 68,174,432.70 | | 888,974,520.56 | 33,901,732.68 |
| | Subtotal por Ciudad | | | | 23,210,450,612.06 | | 3,390,173,268.00 | 0.00 | 20,811,328,030.00 | | 68,174,432.70 | | 888,974,520.56 | 33,901,732.68 |
| INTERNACIONAL S.A. | 10 | BUCARAMANGA | 1 | CENTRO | 25,477,054,660.04 | | 5,032,515,627.01 | 0.00 | 21,502,547,713.00 | | 98,524,128.20 | | 909,159,395.50 | 50,325,156.27 |
| | Subtotal por Ciudad | | | | 25,477,054,660.04 | | 5,032,515,627.01 | 0.00 | 21,502,547,713.00 | | 98,524,128.20 | | 909,159,395.50 | 50,325,156.27 |
| Total Entidad | | | | | | 201,861,528,200.86 | | 48,391,731,342.84 | 0.00 | 163,813,663,037.46 | | 1,481,177,131.20 | | 8,378,771,734.81 | 483,917,313.43 |
| 35 | MACROFINANCIERA S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 3,063,993,136.33 | | 2,140,539,034.24 | 0.00 | 1,048,723,333.91 | | 54,875,476.33 | | 48,988,365.02 | 21,405,390.47 |
| MACROFINANCIERA S.A. | BOGOTA | 3 | RICAURTE - MARTIRES | 201,734,728.92 | | 208,443,748.89 | 0.00 | 0.00 | | 4,624,582.48 | | | 2,084,437.49 |
| MACROFINANCIERA S.A. | BOGOTA | 4 | 20 DE JULIO | 499,507,827.47 | | 526,157,224.57 | 0.00 | 0.00 | | 21,387,824.86 | | | 5,261,572.25 |
| MACROFINANCIERA S.A. | BOGOTA | 5 | RESTREPO - QUIROGA | 233,020,035.56 | | 246,291,887.15 | 0.00 | 0.00 | | 10,808,932.72 | | | 2,462,918.87 |
| MACROFINANCIERA S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 74,447,860.62 | | 77,829,352.00 | 0.00 | 0.00 | | 2,603,197.86 | | | 778,293.52 |
| MACROFINANCIERA S.A. | BOGOTA | 7 | BAVARIA - MARSELLA | 248,002,069.11 | | 263,983,744.08 | 0.00 | 0.00 | | 13,341,837.53 | | | 2,639,837.44 |
| MACROFINANCIERA S.A. | BOGOTA | 9 | FONTIBON - AEROPUERTO | 147,770,235.50 | | 151,793,267.47 | 0.00 | 0.00 | | 2,505,099.29 | | | 1,517,932.67 |
| MACROFINANCIERA S.A. | BOGOTA | 10 | TERMINAL - MODELIA | 159,673,846.73 | | 164,003,340.95 | 0.00 | 0.00 | | 2,689,460.81 | | | 1,640,033.41 |
| | Subtotal por Ciudad | | | | 4,628,149,740.24 | | 3,779,041,599.35 | 0.00 | 1,048,723,333.91 | | 112,836,411.88 | | 48,988,365.02 | 37,790,416.12 |
| MACROFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 1,393,722,047.29 | | 1,089,294,649.80 | 0.00 | 361,771,157.26 | | 30,939,682.35 | | 15,511,130.92 | 10,892,946.50 |
| MACROFINANCIERA S.A. | MEDELLIN | 3 | SAN DIEGO | 417,543,398.74 | | 353,435,509.00 | 0.00 | 78,687,687.29 | | 7,398,603.53 | | 3,646,838.93 | 3,534,355.09 |
| MACROFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | | | 0.00 | 0.00 | 0.00 | | | | | |
| MACROFINANCIERA S.A. | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 848,693,762.22 | | 873,722,404.05 | 0.00 | 0.00 | | 16,291,417.79 | | | 8,737,224.04 |
| | Subtotal por Ciudad | | | | 2,659,959,208.25 | | 2,316,452,562.85 | 0.00 | 440,458,844.55 | | 54,629,703.67 | | 19,157,969.85 | 23,164,525.63 |
| MACROFINANCIERA S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 3,416,065.91 | | 3,597,492.65 | 0.00 | 0.00 | | 145,451.82 | | | 35,974.93 |
| MACROFINANCIERA S.A. | CALI | 3 | UNICENTRO - REFUGIO | 832,927,211.04 | | 895,206,307.41 | 0.00 | 0.00 | | 53,327,033.29 | | | 8,952,063.07 |
| MACROFINANCIERA S.A. | CALI | 4 | PANAMERICANO - ARANJUEZ | 509,599,920.26 | | 545,918,830.29 | 0.00 | 0.00 | | 30,859,721.72 | | | 5,459,188.30 |
| MACROFINANCIERA S.A. | CALI | 6 | AVENIDA SEXTA | 250,997,830.58 | | 258,652,165.77 | 0.00 | 0.00 | | 5,067,813.54 | | | 2,586,521.66 |
| MACROFINANCIERA S.A. | CALI | 7 | BASE AEREA | 182,046,166.48 | | 186,961,340.69 | 0.00 | 0.00 | | 3,045,560.80 | | | 1,869,613.41 |
| MACROFINANCIERA S.A. | CALI | 8 | TERMINAL DE TRANSPORTE - LA FLORA | 52,100,092.82 | | 55,090,980.64 | 0.00 | 0.00 | | 2,439,978.01 | | | 550,909.81 |
| | Subtotal por Ciudad | | | | 1,831,087,287.09 | | 1,945,427,117.45 | 0.00 | 0.00 | | 94,885,559.18 | | | 19,454,271.18 |
| MACROFINANCIERA S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 569,617,055.89 | | 598,563,908.16 | 0.00 | 0.00 | | 22,961,213.19 | | | 5,985,639.08 |
| MACROFINANCIERA S.A. | BARRANQUILLA | 3 | EL PRADO | 85,582,042.00 | | 89,705,829.56 | 0.00 | 0.00 | | 3,226,729.27 | | | 897,058.30 |
| MACROFINANCIERA S.A. | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 332,987,652.48 | | 345,067,674.97 | 0.00 | 0.00 | | 8,629,345.74 | | | 3,450,676.75 |
| | Subtotal por Ciudad | | | | 988,186,750.37 | | 1,033,337,412.69 | 0.00 | 0.00 | | 34,817,288.20 | | | 10,333,374.13 |
| MACROFINANCIERA S.A. | 5 | IBAGUE | 1 | CENTRO | 123,091,986.64 | | 127,022,984.44 | 0.00 | 0.00 | | 2,660,767.96 | | | 1,270,229.84 |
| | Subtotal por Ciudad | | | | 123,091,986.64 | | 127,022,984.44 | 0.00 | 0.00 | | 2,660,767.96 | | | 1,270,229.84 |
| MACROFINANCIERA S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 831,759,431.43 | | 874,552,187.35 | 0.00 | 0.00 | | 34,047,234.04 | | | 8,745,521.87 |
| MACROFINANCIERA S.A. | PEREIRA | 4 | AVDA DEL FERROCARRIL - KENNEDY | 60,963,279.60 | | 63,090,370.21 | 0.00 | 0.00 | | 1,496,186.90 | | | 630,903.70 |
| | Subtotal por Ciudad | | | | 892,722,711.03 | | 937,642,557.56 | 0.00 | 0.00 | | 35,543,420.94 | | | 9,376,425.57 |
| MACROFINANCIERA S.A. | 7 | CARTAGENA | 2 | CENTRO | 39,434,067.77 | | 41,378,700.46 | 0.00 | 0.00 | | 1,530,845.68 | | | 413,787.00 |
| MACROFINANCIERA S.A. | CARTAGENA | 3 | TERMINAL | 93,958,961.08 | | 98,488,368.12 | 0.00 | 0.00 | | 3,544,523.36 | | | 984,883.68 |
| | Subtotal por Ciudad | | | | 133,393,028.85 | | 139,867,068.58 | 0.00 | 0.00 | | 5,075,369.04 | | | 1,398,670.68 |
| MACROFINANCIERA S.A. | 8 | SANTA MARTA | 2 | RODADERO | 90,038,970.87 | | 96,596,304.91 | 0.00 | 0.00 | | 5,591,370.99 | | | 965,963.05 |
| | Subtotal por Ciudad | | | | 90,038,970.87 | | 96,596,304.91 | 0.00 | 0.00 | | 5,591,370.99 | | | 965,963.05 |
| MACROFINANCIERA S.A. | 9 | MANIZALES | 2 | AVDA. SANTANDER | 383,737,567.83 | | 397,111,218.00 | 0.00 | 0.00 | | 9,402,537.99 | | | 3,971,112.18 |
| | Subtotal por Ciudad | | | | 383,737,567.83 | | 397,111,218.00 | 0.00 | 0.00 | | 9,402,537.99 | | | 3,971,112.18 |
| MACROFINANCIERA S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 434,595,922.18 | | 470,823,395.72 | 0.00 | 0.00 | | 31,519,239.58 | | | 4,708,233.96 |
| | Subtotal por Ciudad | | | | 434,595,922.18 | | 470,823,395.72 | 0.00 | 0.00 | | 31,519,239.58 | | | 4,708,233.96 |
| Total Entidad | | | | | | 12,164,963,173.35 | | 11,243,322,221.55 | 0.00 | 1,489,182,178.46 | | 386,961,669.43 | | 68,146,334.87 | 112,433,222.34 |
| 46 | COLTEFINANCIERA S.A. | 1 | BOGOTA | 23 | CHICO | 67,126,833,129.45 | | 0.00 | 0.00 | 68,580,579,375.45 | | | | 1,453,746,246.00 | |
| | Subtotal por Ciudad | | | | 67,126,833,129.45 | | 0.00 | 0.00 | 68,580,579,375.45 | | | | 1,453,746,246.00 | |
| COLTEFINANCIERA S.A. | 2 | MEDELLIN | 2 | EL POBLADO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | MEDELLIN | 4 | GUAYAQUIL | 244,450,954,074.13 | | 5,407,762,110.00 | 0.00 | 253,797,960,549.14 | | 150,882,744.53 | | 14,549,797,084.42 | 54,088,756.06 |
| COLTEFINANCIERA S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 244,450,954,074.13 | | 5,407,762,110.00 | 0.00 | 253,797,960,549.14 | | 150,882,744.53 | | 14,549,797,084.42 | 54,088,756.06 |
| COLTEFINANCIERA S.A. | 10 | BUCARAMANGA | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| COLTEFINANCIERA S.A. | BUCARAMANGA | 2 | CHICAMOCHA | 4,757,068,844.53 | | 1,113,499.00 | 0.00 | 4,817,506,257.00 | | 17,815.98 | | 61,533,095.49 | |
| | Subtotal por Ciudad | | | | 4,757,068,844.53 | | 1,113,499.00 | 0.00 | 4,817,506,257.00 | | 17,815.98 | | 61,533,095.49 | |
| Total Entidad | | | | | | 316,334,856,048.11 | | 5,408,875,609.00 | 0.00 | 327,196,046,181.59 | | 150,900,560.51 | | 16,065,076,425.91 | 54,088,756.06 |
| 59 | LEASING DEL VALLE S.A. | 1 | BOGOTA | 1 | CENTRO | 51,914,067,319.39 | | 25,194,687.00 | 0.00 | 54,351,361,683.39 | | 403,115.00 | | 2,462,085,936.00 | |
| LEASING DEL VALLE S.A. | BOGOTA | 2 | CENTRO INTERNACIONAL | 217,751,507,077.31 | | 764,642,946.00 | 0.00 | 228,973,577,209.31 | | 22,195,488.00 | | 11,964,517,590.00 | |
| LEASING DEL VALLE S.A. | BOGOTA | 23 | CHICO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 269,665,574,396.70 | | 789,837,633.00 | 0.00 | 283,324,938,892.70 | | 22,598,603.00 | | 14,426,603,526.00 | |
| 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 | 178,854,712,635.19 | | 101,743,593.00 | 0.00 | 183,753,107,129.19 | | 1,627,896.00 | | 4,998,510,191.00 | |
| | Subtotal por Ciudad | | | | 178,854,712,635.19 | | 101,743,593.00 | 0.00 | 183,753,107,129.19 | | 1,627,896.00 | | 4,998,510,191.00 | |
| 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 | 86,148,439,209.10 | | 3,047,830,953.00 | 0.00 | 85,801,145,641.00 | | 57,047,525.00 | | 2,594,958,143.00 | 48,531,716.90 |
| 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 | | | | 86,148,439,209.10 | | 3,047,830,953.00 | 0.00 | 85,801,145,641.00 | | 57,047,525.00 | | 2,594,958,143.00 | 48,531,716.90 |
| 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 | | | | | | 534,668,726,240.99 | | 3,939,412,179.00 | 0.00 | 552,879,191,662.89 | | 81,274,024.00 | | 22,020,071,860.00 | 48,531,716.90 |
| 65 | LEASING BOLIVAR S.A. | 1 | BOGOTA | 1 | CENTRO | 376,617,208,834.64 | | 0.00 | 0.00 | 395,559,412,930.40 | | | | 18,942,204,095.76 | |
| 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 | | | | 376,617,208,834.64 | | 0.00 | 0.00 | 395,559,412,930.40 | | | | 18,942,204,095.76 | |
| LEASING BOLIVAR S.A. | 2 | MEDELLIN | 1 | ENVIGADO - EL AGUA | 135,262,270,443.25 | | 0.00 | 0.00 | 140,699,814,830.97 | | | | 5,437,544,387.72 | |
| | Subtotal por Ciudad | | | | 135,262,270,443.25 | | 0.00 | 0.00 | 140,699,814,830.97 | | | | 5,437,544,387.72 | |
| LEASING BOLIVAR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 110,243,682,565.07 | | 0.00 | 0.00 | 117,252,260,207.13 | | | | 7,008,577,642.06 | |
| LEASING BOLIVAR S.A. | CALI | 2 | CENTRO PLAZA DE CAICEDO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 110,243,682,565.07 | | 0.00 | 0.00 | 117,252,260,207.13 | | | | 7,008,577,642.06 | |
| 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 | 2,847,137,858.06 | | 0.00 | 0.00 | 2,960,390,588.00 | | | | 113,252,729.94 | |
| | Subtotal por Ciudad | | | | 2,847,137,858.06 | | 0.00 | 0.00 | 2,960,390,588.00 | | | | 113,252,729.94 | |
| LEASING BOLIVAR S.A. | 7 | CARTAGENA | 1 | BOCA GRANDE | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| LEASING BOLIVAR S.A. | 9 | MANIZALES | 1 | CENTRO | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | | | 0.00 | 0.00 | 0.00 | | | | | |
| Total Entidad | | | | | | 624,970,299,701.02 | | 0.00 | 0.00 | 656,471,878,556.50 | | | | 31,501,578,855.48 | |
| 67 | LEASING COLOMBIA S.A. C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,673,472,320,609.82 | | 23,424,196,246.00 | 0.00 | 1,713,772,764,802.05 | | 1,657,164,157.00 | | 62,067,476,281.23 | |
| | Subtotal por Ciudad | | | | 1,673,472,320,609.82 | | 23,424,196,246.00 | 0.00 | 1,713,772,764,802.05 | | 1,657,164,157.00 | | 62,067,476,281.23 | |
| LEASING COLOMBIA S.A. C.F.C. | 2 | MEDELLIN | 2 | EL POBLADO | 1,168,521,870,281.05 | | 20,645,603,398.00 | 0.00 | 1,177,917,512,738.00 | | 486,284,854.21 | | 28,704,424,073.74 | 850,536,927.00 |
| | Subtotal por Ciudad | | | | 1,168,521,870,281.05 | | 20,645,603,398.00 | 0.00 | 1,177,917,512,738.00 | | 486,284,854.21 | | 28,704,424,073.74 | 850,536,927.00 |
| LEASING COLOMBIA S.A. C.F.C. | 3 | CALI | 7 | BASE AEREA | 467,717,372,096.20 | | 4,897,035,339.00 | 0.00 | 477,935,897,134.00 | | 328,730,897.00 | | 14,786,829,479.80 | |
| | Subtotal por Ciudad | | | | 467,717,372,096.20 | | 4,897,035,339.00 | 0.00 | 477,935,897,134.00 | | 328,730,897.00 | | 14,786,829,479.80 | |
| LEASING COLOMBIA S.A. C.F.C. | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 309,747,869,842.38 | | 5,097,776,223.00 | 0.00 | 314,677,154,970.13 | | 87,190,925.00 | | 9,939,870,425.75 | |
| | Subtotal por Ciudad | | | | 309,747,869,842.38 | | 5,097,776,223.00 | 0.00 | 314,677,154,970.13 | | 87,190,925.00 | | 9,939,870,425.75 | |
| LEASING COLOMBIA S.A. C.F.C. | 5 | IBAGUE | 1 | CENTRO | 34,549,425,344.16 | | 2,024,589,846.00 | 0.00 | 34,051,622,987.00 | | 32,393,438.00 | | 1,494,394,050.84 | |
| | Subtotal por Ciudad | | | | 34,549,425,344.16 | | 2,024,589,846.00 | 0.00 | 34,051,622,987.00 | | 32,393,438.00 | | 1,494,394,050.84 | |
| LEASING COLOMBIA S.A. C.F.C. | 6 | PEREIRA | 1 | CENTRO | 98,305,161,963.68 | | 5,684,981,162.00 | 0.00 | 96,613,087,761.00 | | 114,965,150.00 | | 3,877,941,809.32 | |
| | Subtotal por Ciudad | | | | 98,305,161,963.68 | | 5,684,981,162.00 | 0.00 | 96,613,087,761.00 | | 114,965,150.00 | | 3,877,941,809.32 | |
| LEASING COLOMBIA S.A. C.F.C. | 7 | CARTAGENA | 2 | CENTRO | 199,457,651,547.00 | | 1,415,593,615.00 | 0.00 | 201,727,925,321.00 | | 22,933,460.00 | | 3,662,933,929.00 | |
| | Subtotal por Ciudad | | | | 199,457,651,547.00 | | 1,415,593,615.00 | 0.00 | 201,727,925,321.00 | | 22,933,460.00 | | 3,662,933,929.00 | |
| 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 | 126,712,864,468.09 | | 2,397,950,477.00 | 0.00 | 127,149,931,415.00 | | 89,394,259.00 | 182,050.00 | 2,745,441,114.91 | |
| | Subtotal por Ciudad | | | | 126,712,864,468.09 | | 2,397,950,477.00 | 0.00 | 127,149,931,415.00 | | 89,394,259.00 | 182,050.00 | 2,745,441,114.91 | |
| LEASING COLOMBIA S.A. C.F.C. | 10 | BUCARAMANGA | 3 | CABEZERA DEL LLANO | 87,221,035,355.81 | | 4,311,047,467.00 | 0.00 | 86,646,990,430.00 | | 77,730,589.00 | | 3,659,271,952.19 | |
| | Subtotal por Ciudad | | | | 87,221,035,355.81 | | 4,311,047,467.00 | 0.00 | 86,646,990,430.00 | | 77,730,589.00 | | 3,659,271,952.19 | |
| Total Entidad | | | | | | 4,165,705,571,508.19 | | 69,898,773,773.00 | 0.00 | 4,230,492,887,558.18 | | 2,896,787,729.21 | 182,050.00 | 130,938,583,116.78 | 850,536,927.00 |
| 84 | LEASING BOGOTA S.A C.F.C. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 206,295,287,351.00 | | 1,260,442,778.00 | 0.00 | 208,795,002,339.00 | | 20,366,596.00 | | 3,727,186,742.00 | 12,604,428.00 |
| | Subtotal por Ciudad | | | | 206,295,287,351.00 | | 1,260,442,778.00 | 0.00 | 208,795,002,339.00 | | 20,366,596.00 | | 3,727,186,742.00 | 12,604,428.00 |
| 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 | | | | | | 206,295,287,351.00 | | 1,260,442,778.00 | 0.00 | 208,795,002,339.00 | | 20,366,596.00 | | 3,727,186,742.00 | 12,604,428.00 |
| 87 | LEASING DE CREDITO S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 955,025,467,714.00 | | 29,505,136,606.00 | 0.00 | 960,046,425,191.00 | | 997,059,403.00 | | 33,233,149,338.00 | 295,885,342.00 |
| | Subtotal por Ciudad | | | | 955,025,467,714.00 | | 29,505,136,606.00 | 0.00 | 960,046,425,191.00 | | 997,059,403.00 | | 33,233,149,338.00 | 295,885,342.00 |
| LEASING DE CREDITO S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 134,739,958,902.00 | | 2,307,984,102.00 | 0.00 | 139,020,488,562.00 | | 50,251,135.00 | | 6,508,313,580.00 | 29,949,047.00 |
| | Subtotal por Ciudad | | | | 134,739,958,902.00 | | 2,307,984,102.00 | 0.00 | 139,020,488,562.00 | | 50,251,135.00 | | 6,508,313,580.00 | 29,949,047.00 |
| LEASING DE CREDITO S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 145,654,012,047.00 | | 4,158,917,599.00 | 0.00 | 145,911,467,301.00 | | 140,152,054.00 | | 4,239,241,010.00 | 36,979,789.00 |
| | Subtotal por Ciudad | | | | 145,654,012,047.00 | | 4,158,917,599.00 | 0.00 | 145,911,467,301.00 | | 140,152,054.00 | | 4,239,241,010.00 | 36,979,789.00 |
| LEASING DE CREDITO S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 118,305,831,903.00 | | 2,675,218,849.00 | 0.00 | 119,013,348,392.00 | | 124,991,258.00 | | 3,223,497,354.00 | 34,246,726.00 |
| | Subtotal por Ciudad | | | | 118,305,831,903.00 | | 2,675,218,849.00 | 0.00 | 119,013,348,392.00 | | 124,991,258.00 | | 3,223,497,354.00 | 34,246,726.00 |
| LEASING DE CREDITO S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 78,546,058,928.00 | | 4,099,057,056.00 | 0.00 | 77,471,569,565.00 | | 154,013,020.00 | | 2,840,551,146.00 | 30,003,527.00 |
| | Subtotal por Ciudad | | | | 78,546,058,928.00 | | 4,099,057,056.00 | 0.00 | 77,471,569,565.00 | | 154,013,020.00 | | 2,840,551,146.00 | 30,003,527.00 |
| Total Entidad | | | | | | 1,432,271,329,494.00 | | 42,746,314,212.00 | 0.00 | 1,441,463,299,011.00 | | 1,466,466,870.00 | | 50,044,752,428.00 | 427,064,431.00 |
| 90 | LEASING DE OCCIDENTE S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 1,043,687,433,998.36 | | 5,436,867,047.00 | 0.00 | 1,079,613,072,248.65 | | 360,823,981.00 | | 40,923,493,575.00 | 78,187,741.29 |
| | Subtotal por Ciudad | | | | 1,043,687,433,998.36 | | 5,436,867,047.00 | 0.00 | 1,079,613,072,248.65 | | 360,823,981.00 | | 40,923,493,575.00 | 78,187,741.29 |
| LEASING DE OCCIDENTE S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 305,543,848,558.00 | | 939,516,257.00 | 0.00 | 316,630,619,831.00 | | 52,390,286.00 | | 11,973,897,244.00 | |
| | Subtotal por Ciudad | | | | 305,543,848,558.00 | | 939,516,257.00 | 0.00 | 316,630,619,831.00 | | 52,390,286.00 | | 11,973,897,244.00 | |
| LEASING DE OCCIDENTE S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 270,709,503,931.52 | | 642,383,133.00 | 0.00 | 280,018,307,922.52 | | 31,638,728.00 | | 9,919,548,396.00 | |
| | Subtotal por Ciudad | | | | 270,709,503,931.52 | | 642,383,133.00 | 0.00 | 280,018,307,922.52 | | 31,638,728.00 | | 9,919,548,396.00 | |
| LEASING DE OCCIDENTE S.A. | 4 | BARRANQUILLA | 2 | BOSTON | 196,808,305,654.00 | | 125,620,080.00 | 0.00 | 203,024,538,953.00 | | 24,371,518.00 | | 6,317,481,861.00 | |
| | Subtotal por Ciudad | | | | 196,808,305,654.00 | | 125,620,080.00 | 0.00 | 203,024,538,953.00 | | 24,371,518.00 | | 6,317,481,861.00 | |
| LEASING DE OCCIDENTE S.A. | 5 | IBAGUE | 2 | AVENIDA 5 | 88,659,304,153.00 | | 464,101,649.00 | 0.00 | 90,600,437,570.00 | | 24,922,322.00 | | 2,380,312,744.00 | |
| | Subtotal por Ciudad | | | | 88,659,304,153.00 | | 464,101,649.00 | 0.00 | 90,600,437,570.00 | | 24,922,322.00 | | 2,380,312,744.00 | |
| LEASING DE OCCIDENTE S.A. | 6 | PEREIRA | 2 | CIRCUNVALAR | 83,527,285,701.00 | | 164,592,286.00 | 0.00 | 85,865,335,390.00 | | 2,633,477.00 | | 2,500,008,498.00 | |
| | Subtotal por Ciudad | | | | 83,527,285,701.00 | | 164,592,286.00 | 0.00 | 85,865,335,390.00 | | 2,633,477.00 | | 2,500,008,498.00 | |
| LEASING DE OCCIDENTE S.A. | 10 | BUCARAMANGA | 2 | CHICAMOCHA | 92,908,036,360.00 | | 45,693,677.00 | 0.00 | 94,811,576,510.00 | | 731,099.00 | | 1,948,502,728.00 | |
| | Subtotal por Ciudad | | | | 92,908,036,360.00 | | 45,693,677.00 | 0.00 | 94,811,576,510.00 | | 731,099.00 | | 1,948,502,728.00 | |
| Total Entidad | | | | | | 2,081,843,718,355.88 | | 7,818,774,129.00 | 0.00 | 2,150,563,888,425.17 | | 497,511,411.00 | | 75,963,245,046.00 | 78,187,741.29 |
| 97 | LEASING POPULAR | 1 | BOGOTA | 1 | CENTRO | 252,854,002,895.00 | | 28,091,336,239.00 | 0.00 | 230,713,362,437.00 | | 318,879,927.00 | | 5,352,323,854.00 | 279,492,000.00 |
| | Subtotal por Ciudad | | | | 252,854,002,895.00 | | 28,091,336,239.00 | 0.00 | 230,713,362,437.00 | | 318,879,927.00 | | 5,352,323,854.00 | 279,492,000.00 |
| Total Entidad | | | | | | 252,854,002,895.00 | | 28,091,336,239.00 | 0.00 | 230,713,362,437.00 | | 318,879,927.00 | | 5,352,323,854.00 | 279,492,000.00 |
| 101 | LEASING BANCOLDEX S.A. | 1 | BOGOTA | 2 | CENTRO INTERNACIONAL | 227,851,132,613.99 | | 0.00 | 0.00 | 245,281,128,027.02 | | | | 17,429,995,413.03 | |
| | Subtotal por Ciudad | | | | 227,851,132,613.99 | | 0.00 | 0.00 | 245,281,128,027.02 | | | | 17,429,995,413.03 | |
| Total Entidad | | | | | | 227,851,132,613.99 | | 0.00 | 0.00 | 245,281,128,027.02 | | | | 17,429,995,413.03 | |
| 102 | COMPARTIR S.A. | 1 | BOGOTA | 5 | RESTREPO - QUIROGA | 7,333,207,298.00 | | 534,459,380.00 | 3,657,694,751.00 | 3,487,288,146.00 | | 18,297,598.00 | 123,381,050.00 | 162,635,331.00 | 41,921,000.00 |
| COMPARTIR S.A. | BOGOTA | 6 | KENNEDY - CORABASTOS | 31,583,285,288.00 | | 4,952,363,407.00 | 5,856,019,692.00 | 22,649,489,655.00 | | 107,502,462.00 | 334,957,695.00 | 1,324,039,309.00 | 108,088,000.00 |
| COMPARTIR S.A. | BOGOTA | 16 | CHAPINERO | 15,021,450,453.00 | | 2,130,089,247.00 | 215,056,774.00 | 13,957,759,419.00 | | 102,092,453.00 | 2,150,575.00 | 1,153,764,959.00 | 23,447,000.00 |
| COMPARTIR S.A. | BOGOTA | 22 | NIZA - BOULEVARD | 26,353,154,452.00 | | 7,702,327,828.00 | 1,129,339,303.00 | 18,724,359,418.00 | | 194,373,504.00 | 31,813,947.00 | 888,367,646.00 | 88,317,000.00 |
| COMPARTIR S.A. | BOGOTA | 27 | SUBA | 5,860,447,160.00 | | 266,299,455.00 | 2,861,650,590.00 | 3,170,135,316.00 | | 9,622,231.00 | 208,440,660.00 | 188,296,310.00 | 31,279,000.00 |
| | Subtotal por Ciudad | | | | 86,151,544,651.00 | | 15,585,539,317.00 | 13,719,761,110.00 | 61,989,031,954.00 | | 431,888,248.00 | 700,743,927.00 | 3,717,103,555.00 | 293,052,000.00 |
| COMPARTIR S.A. | 2 | MEDELLIN | 3 | SAN DIEGO | 8,292,647,663.00 | | 1,482,198,224.00 | 1,734,894,915.00 | 5,805,756,136.00 | | 49,830,061.00 | 177,799,362.00 | 470,401,189.00 | 32,171,000.00 |
| | Subtotal por Ciudad | | | | 8,292,647,663.00 | | 1,482,198,224.00 | 1,734,894,915.00 | 5,805,756,136.00 | | 49,830,061.00 | 177,799,362.00 | 470,401,189.00 | 32,171,000.00 |
| COMPARTIR S.A. | 3 | CALI | 1 | SAN FERNANDO - COSMOCENTRO | 12,746,954,278.00 | | 2,175,805,582.00 | 3,043,776,975.00 | 8,307,315,737.00 | | 44,819,143.00 | 148,789,397.00 | 534,139,476.00 | 52,196,000.00 |
| | Subtotal por Ciudad | | | | 12,746,954,278.00 | | 2,175,805,582.00 | 3,043,776,975.00 | 8,307,315,737.00 | | 44,819,143.00 | 148,789,397.00 | 534,139,476.00 | 52,196,000.00 |
| Total Entidad | | | | | | 107,191,146,592.00 | | 19,243,543,123.00 | 18,498,433,000.00 | 76,102,103,827.00 | | 526,537,452.00 | 1,027,332,686.00 | 4,721,644,220.00 | 377,419,000.00 |
| 108 | DANN REGIONAL S.A. | 1 | BOGOTA | 10 | TERMINAL - MODELIA | 78,078,417,772.66 | | 57,136,061.38 | 0.00 | 83,733,741,881.48 | | 914,176.98 | | 5,711,545,993.22 | |
| DANN REGIONAL S.A. | BOGOTA | 24 | SANTA ANA - NAVARRA | 25,477,041,717.74 | | 667,844,398.66 | 0.00 | 25,553,018,012.62 | | 80,302,274.92 | | 663,518,418.62 | |
| | Subtotal por Ciudad | | | | 103,555,459,490.40 | | 724,980,460.04 | 0.00 | 109,286,759,894.10 | | 81,216,451.90 | | 6,375,064,411.84 | |
| DANN REGIONAL S.A. | 2 | MEDELLIN | 2 | EL POBLADO | 77,423,681,759.49 | | 2,947,833,751.12 | 0.00 | 78,259,268,539.31 | | 174,428,558.19 | | 3,539,604,084.61 | 69,387,888.14 |
| DANN REGIONAL S.A. | MEDELLIN | 7 | LAURELES | | | 0.00 | 0.00 | 0.00 | | | | | |
| | Subtotal por Ciudad | | | | 77,423,681,759.49 | | 2,947,833,751.12 | 0.00 | 78,259,268,539.31 | | 174,428,558.19 | | 3,539,604,084.61 | 69,387,888.14 |
| DANN REGIONAL S.A. | 3 | CALI | 2 | CENTRO PLAZA DE CAICEDO | 6,202,820,591.23 | | 1,739,846,329.59 | 0.00 | 4,956,195,102.44 | | 269,462,664.09 | | 223,758,176.71 | |
| | Subtotal por Ciudad | | | | 6,202,820,591.23 | | 1,739,846,329.59 | 0.00 | 4,956,195,102.44 | | 269,462,664.09 | | 223,758,176.71 | |
| Total Entidad | | | | | | 187,181,961,841.12 | | 5,412,660,540.75 | 0.00 | 192,502,223,535.85 | | 525,107,674.18 | | 10,138,426,673.16 | 69,387,888.14 |
| 110 | CMR FALABELLA S.A | 1 | BOGOTA | 7 | BAVARIA - MARSELLA | 12,296,630,493.99 | | 13,222,852,414.81 | 0.00 | 0.00 | | 793,993,396.68 | | | 132,228,524.14 |
| CMR FALABELLA S.A | BOGOTA | 9 | FONTIBON - AEROPUERTO | 2,524,311,904.86 | | 2,742,185,221.67 | 0.00 | 0.00 | | 190,451,464.60 | | | 27,421,852.21 |
| CMR FALABELLA S.A | BOGOTA | 10 | TERMINAL - MODELIA | 12,943,774,371.13 | | 13,696,991,243.68 | 0.00 | 0.00 | | 616,246,960.08 | | | 136,969,912.47 |
| CMR FALABELLA S.A | BOGOTA | 12 | FERIA EXPOSICION - PUENTE ARANDA | 4,263,083,821.18 | | 4,639,322,244.54 | 0.00 | 0.00 | | 329,845,200.92 | | | 46,393,222.44 |
| CMR FALABELLA S.A | BOGOTA | 14 | FERIAS - ESTRADA | 19,725,178,336.40 | | 20,924,368,097.58 | 0.00 | 0.00 | | 989,946,080.21 | | | 209,243,680.97 |
| CMR FALABELLA S.A | BOGOTA | 23 | CHICO | 6,449,888,636.27 | | 6,866,850,866.66 | 0.00 | 0.00 | | 348,293,721.69 | | | 68,668,508.70 |
| CMR FALABELLA S.A | BOGOTA | 24 | SANTA ANA - NAVARRA | 2,653,106,562.58 | | 2,813,322,078.11 | 0.00 | 0.00 | | 132,082,294.75 | | | 28,133,220.78 |
| CMR FALABELLA S.A | BOGOTA | 27 | SUBA | 2,225,012,599.55 | | 2,407,015,833.34 | 0.00 | 0.00 | | 157,933,075.46 | | | 24,070,158.33 |
| CMR FALABELLA S.A | BOGOTA | 29 | VILLA DEL PRADO | 43,037,843,623.71 | | 45,216,359,323.34 | 0.00 | 0.00 | | 1,726,352,106.40 | | | 452,163,593.23 |
| | Subtotal por Ciudad | | | | 106,118,830,349.67 | | 112,529,267,323.73 | 0.00 | 0.00 | | 5,285,144,300.79 | | | 1,125,292,673.27 |
| CMR FALABELLA S.A | 2 | MEDELLIN | 4 | GUAYAQUIL | 3,015,635,652.80 | | 3,242,782,606.33 | 0.00 | 0.00 | | 194,719,127.47 | | | 32,427,826.06 |
| CMR FALABELLA S.A | MEDELLIN | 5 | MANRIQUE - ARANJUEZ | 13,327,759,795.01 | | 13,953,993,389.67 | 0.00 | 0.00 | | 486,693,660.76 | | | 139,539,933.90 |
| CMR FALABELLA S.A | MEDELLIN | 7 | LAURELES | 13,218,672,705.40 | | 13,789,734,527.12 | 0.00 | 0.00 | | 433,164,476.45 | | | 137,897,345.27 |
| CMR FALABELLA S.A | MEDELLIN | 8 | CRISTO REY - FUNDADORES | 1,601,651,793.86 | | 1,693,288,202.09 | 0.00 | 0.00 | | 74,703,526.21 | | | 16,932,882.02 |
| | Subtotal por Ciudad | | | | 31,163,719,947.07 | | 32,679,798,725.21 | 0.00 | 0.00 | | 1,189,280,790.89 | | | 326,797,987.25 |
| CMR FALABELLA S.A | 3 | CALI | 5 | FLORESTA - UNION DE VIVIENDA POPULAR | 20,147,143,770.80 | | 21,278,196,296.23 | 0.00 | 0.00 | | 918,270,562.47 | | | 212,781,962.96 |
| | Subtotal por Ciudad | | | | 20,147,143,770.80 | | 21,278,196,296.23 | 0.00 | 0.00 | | 918,270,562.47 | | | 212,781,962.96 |
| CMR FALABELLA S.A | 4 | BARRANQUILLA | 4 | ALTOS DEL PRADO - SANTA MONICA | 11,638,747,433.66 | | 12,422,714,384.56 | 0.00 | 0.00 | | 659,739,807.05 | | | 124,227,143.85 |
| CMR FALABELLA S.A | BARRANQUILLA | 8 | LAS AMERICAS | 2,337,060,920.61 | | 2,541,320,816.97 | 0.00 | 0.00 | | 178,846,688.20 | | | 25,413,208.16 |
| | Subtotal por Ciudad | | | | 13,975,808,354.27 | | 14,964,035,201.53 | 0.00 | 0.00 | | 838,586,495.25 | | | 149,640,352.01 |
| CMR FALABELLA S.A | 6 | PEREIRA | 1 | CENTRO | 7,797,318,046.91 | | 8,214,404,396.20 | 0.00 | 0.00 | | 334,942,305.33 | | | 82,144,043.96 |
| CMR FALABELLA S.A | PEREIRA | 5 | BARRIO CUBA | 9,853,280,632.25 | | 10,370,500,665.17 | 0.00 | 0.00 | | 413,515,026.27 | | | 103,705,006.65 |
| | Subtotal por Ciudad | | | | 17,650,598,679.16 | | 18,584,905,061.37 | 0.00 | 0.00 | | 748,457,331.60 | | | 185,849,050.61 |
| CMR FALABELLA S.A | 7 | CARTAGENA | 1 | BOCA GRANDE | 3,929,668,524.87 | | 4,057,925,430.91 | 0.00 | 0.00 | | 87,677,651.74 | | | 40,579,254.30 |
| | Subtotal por Ciudad | | | | 3,929,668,524.87 | | 4,057,925,430.91 | 0.00 | 0.00 | | 87,677,651.74 | | | 40,579,254.30 |
| Total Entidad | | | | | | 192,985,769,625.84 | | 204,094,128,038.98 | 0.00 | 0.00 | | 9,067,417,132.74 | | | 2,040,941,280.40 |
| 111 | CIT CAPITA COLOMBIA S.A. CFC. | 1 | BOGOTA | 23 | CHICO | 566,029,378.00 | | 0.00 | 0.00 | 575,938,870.00 | | | | 9,909,492.00 | |
| | Subtotal por Ciudad | | | | 566,029,378.00 | | 0.00 | 0.00 | 575,938,870.00 | | | | 9,909,492.00 | |
| Total Entidad | | | | | | 566,029,378.00 | | 0.00 | 0.00 | 575,938,870.00 | | | | 9,909,492.00 | |
