Grupo Aval Acciones Y Valores S.A.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Trade And Other Receivables $178.8b $224.3b
Cash and cash equivalents $7.4b $7.5b $8.7b $30.1t $34.0t $36.6t $17.0t $18.6t $17.0t $19.4t
Other accounts receivable, net $3.5t $1.4b $2.9b $11.7t $15.0t $19.0t $23.4t $25.6t $28.0t $24.5t
Property, plant and equipment for own-use and given in operating lease, net $6.6t $2.2b $1.7b $5.8t $6.0t $6.2t $4.8t $4.5t $4.7t $7.0t
Goodwill $6.8t $2.3b $2.3b $7.3t $7.7t $8.5t $2.2t $2.2t $2.2t $2.1t
Intangible Assets Other Than Goodwill $735.0b $848.7b $2.0t $2.4t $2.8t
Other intangible assets $735.0b $284.4m $318.1m $1.2t $1.6t $1.9t $2.0t $2.4t $2.8t $3.0t
Total Intangibles $10.9t $4.3b $16.1t $18.5t $21.5t $17.5t $18.1t $19.3t $18.5t
Right-of-use assets $2.1t $2.0t $1.9t $1.3t $1.3t $1.4t $1.5t
Other assets $589.4b $174.2m $142.4m $427.2b $508.5b $680.5b $608.6b $465.6b $538.9b $386.4b
Additional Financial Items
Allowance Account For Credit Losses Of Financial Assets $4.3t $1.9b $2.5b $8.2t $10.9t $11.3t $9.2t
Deferred Tax Assets $195.0b $46.7m $105.0m $246.6b $861.7b $1.8t $1.9t $1.3t $1.6t
Investment Property $610.2b $262.7m $257.4m $928.6b $808.6b $852.9b $881.0b $906.5b $972.9b
Issued Capital $22.3b $7.5m $6.9m $22.3b $22.3b $22.3b $23.7b $23.7b $23.7b
Unused Tax Losses For Which No Deferred Tax Asset Recognised $1.0t $1.3t $1.2t $1.6t $2.0t $1.6t
Trading assets $4.6t $1.7b $2.2b $9.1t $11.0t $11.0t $11.8t $15.5t $20.2t $29.1t
Investment securities $21.5t $7.1b $26.0t $36.1t $44.7t $33.7t $34.4t $39.2t $39.3t
Hedging derivative assets $55.3b $9.3m $166.6b $156.2b $44.2b $20.9b $48.7b $54.0b $236.6b
Commercial $93.1t $33.3b $31.5b $101.7t $115.7t $125.2t $110.7t $107.4t $116.1t $108.3t
Interbank and overnight funds $705.1b $1.8t
Commercial, interbank and overnight funds $116.1t $110.1t
Consumer $46.9t $16.9b $17.1b $59.8t $65.8t $76.9t $59.4t $60.0t $62.0t $60.5t
Mortgages $14.7t $5.4b $5.7b $20.2t $24.6t $29.1t $17.9t $18.5t $22.0t $22.1t
Microcredit $399.4b $137.3m $131.0m $410.3b $372.3b $317.7b $267.7b $277.5b $4.4b $1.5b
Loss allowance ($8.2t) ($10.9t) ($11.3t) ($9.2t) ($10.0t) ($10.0t) ($8.4t)
Non-current assets held for sale $259.5b $34.0m $57.5m $206.2b $240.4b $208.4b $92.8b $101.2b $105.2b $18.3t
Investments in associates and joint ventures $1.1t $349.5m $302.4m $988.0b $1.0t $1.2t $1.4t $1.3t $1.4t $1.3t
Investment properties $610.2b $262.7m $257.4m $928.6b $808.6b $852.9b $881.0b $906.5b $972.9b $883.0b
Biological assets $48.0b $22.2m $25.9m $104.9b $122.7b $155.0b $212.6b $230.7b $238.3b $235.4b
Concession arrangement rights $2.8t $1.0b $1.7b $7.5t $9.2t $11.1t $13.2t $13.6t $14.3t $13.5t
Current $405.1b $110.9m $127.2m $387.3b $406.2b $382.3b $228.8b $268.3b $247.5b $203.9b
Deferred $1.2t $568.6m $665.0m $2.9t $3.2t $4.3t $5.1t $5.5t $5.6t $6.0t
Trading liabilities $298.7b $249.7m $962.4b $1.5t $1.0t $1.8t $2.2t $1.0t $2.0t
Hedging derivative liabilities $13.5b $60.2m $94.3b $56.6b $55.8b $3.6b $217.6b $21.7b $34.8b
Checking accounts $50.6t $18.7b $17.6b $59.4t $76.6t $59.2t $25.9t $23.8t $24.6t $23.6t
Savings accounts $35.0t $12.1b $12.2b $42.4t $51.2t $89.1t $74.3t $71.1t $79.6t $88.2t
Time deposits $58.0t $21.0b $20.6b $73.2t $83.6t $85.5t $72.3t $86.6t $96.3t $95.1t
Other deposits $328.8b $158.4m $179.1m $463.8b $532.7b $617.2b $841.5b $430.2b $347.9b $462.5b
Interbank borrowings and overnight funds $6.3t $1.7b $2.1b $9.2t $7.2t $10.7t $9.1t $15.1t $18.5t $22.7t
Borrowings from banks and others $17.9t $6.1b $6.3b $19.8t $19.7t $27.1t $30.3t $22.2t $28.1t $24.6t
Bonds issued $18.6t $6.4b $6.2b $21.9t $27.8t $32.3t $28.4t $23.4t $26.2t $21.5t
Legal related $155.7b $55.4m $38.8m $194.7b $241.8b $247.5b $229.2b $217.7b $192.5b $155.4b
Non legal related $464.6b $176.7m $175.2m $674.0b $671.1b $902.7b $998.0b $865.6b $910.1b $834.2b
Employee benefits $1.1t $414.9m $389.2m $1.2t $1.2t $1.2t $890.0b $907.8b $1.0t $987.8b
Other liabilities $6.0t $2.1b $2.8b $8.7t $9.8t $11.5t $10.1t $12.0t $12.0t $11.5t
Other comprehensive income $749.6b $263.7m $214.4m $1.1t $862.0b $1.1t ($1.1t) ($544.2b) ($244.0b) ($322.2b)
Equity attributable to owners of the parent $15.6t $5.5b $5.5b $19.9t $20.7t $23.0t $16.5t $16.8t $17.5t $18.4t
Total loans, gross $188.3t $186.2t $200.1t $192.7t
Total loans, net $150.9t $53.9b $51.9b $173.9t $195.5t $220.3t $179.1t $176.2t $190.1t $184.2t
Total Tangible assets $6.6t $6.7t $2.0b $9.0t $9.0t $9.1t $7.2t $7.0t $7.2t $9.6t
Total Income tax assets $779.1b $350.8m $287.8m $1.1t $1.8t $2.6t $3.6t $3.9t $4.8t $4.2t
Total Customers deposits $143.9t $51.9b $50.6b $175.5t $211.8t $234.5t $173.3t $182.0t $200.9t $207.4t
Total financial obligations $51.2t $54.8t $58.6t $73.3t $72.1t $65.5t $72.8t $68.7t
Total Provisions $620.4b $232.1m $214.0m $868.6b $912.9b $1.2t $1.2t $1.1t $1.1t $989.6b
Total Income tax liabilities $1.7t $679.5m $792.2m $3.3t $3.6t $4.7t $5.3t $5.8t $5.9t $6.2t
Total equity $24.7t $8.7b $9.1b $33.3t $35.4t $39.5t $30.8t $31.5t $33.2t $34.7t
Total Assets $224.1t $79.3b $79.9b $278.8t $322.9t $366.9t $295.6t $301.2t $327.9t $348.9t
LIABILITIES AND EQUITY
Deferred Tax Liabilities $1.2t $568.6m $665.0m $2.9t $3.2t $4.3t $5.1t $5.5t $5.6t
Deferred Tax Liability Asset ($1.1t) ($1.6t) $1.8t $2.6t $2.3t $2.6t $3.2t $4.3t $4.0t
Increase Decrease Through Business Combinations Deferred Tax Liability Asset ($86.6b)
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset ($26.0b) ($13.9b) ($2.3b) $35.3b ($46.5b) $25.5b
Total Liabilities $199.4t $70.6b $70.8b $245.5t $287.5t $327.4t $264.8t $269.7t $294.7t $314.2t
Stockholders’ equity:
Additional Paid in Capital $8.3t $2.8b $2.6b $8.4t $8.5t $8.5t $9.6t $9.6t $9.5t $9.5t
Subscribed and paid-in capital $22.3b $7.5m $6.9m $22.3b $22.3b $22.3b $23.7b $23.7b $23.7b $23.7b
Retained earnings $6.5t $2.4b $2.6b $10.3t $11.3t $13.4t $8.0t $7.7t $8.2t $9.2t
Noncontrolling Interests $9.1t $3.2b $3.6b $13.5t $14.8t $16.5t $14.4t $14.7t $15.7t $16.3t
Total liabilities and equity $224.1t $79.3b $79.9b $278.8t $322.9t $366.9t $295.6t $301.2t $327.9t $348.9t

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.