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Banco Comercial AV Villas SA (VLL)

Colombia

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3,500.00 +1665.00 +90.74%

29/04 - Closed. Currency in COP ( Disclaimer )

Volume: 8,280
Bid/Ask: 0.00 / 0.00
Day's Range: 3,500.00 - 3,500.00

Type: Equity

Market: Colombia

ISIN: COB52PA00017

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VLL Balance Sheet

Featured here, the Balance Sheet for Banco Comercial AV Villas SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

31/03

2022

31/12

Total Current Assets

1755351

1593932

1398652

1640678

Total Assets

18913323

19288948

19704223

19648281

Cash & Due from Banks	-	1104567	963927	876651
Other Earning Assets, Total	-	488934	428209	258846
Net Loans	-	13932723	14441575	14429729
Property/Plant/Equipment, Total - Net	468664	493002	512586	514957
Property/Plant/Equipment, Total - Gross	-	802754	803499	800113
Accumulated Depreciation, Total	-305261	-309752	-290913	-285156
Goodwill, Net	-	-	-	-
Intangibles, Net	159586	149827	128826	124474
Long Term Investments	2762413	3081564	3189328	2905519
Other Long Term Assets, Total	39092	37868	33173	32479
Other Assets, Total	818258	-488471	-421610	1110065

Total Current Liabilities

14871825

16734238

14169289

14849528

Total Liabilities

17171403

17527404

17875440

17801300

Accounts Payable	14864538	14623270	13940439	14844525
Payable/Accrued	-	-	-	-
Accrued Expenses	-	81887	85144	-
Total Deposits	14864538	14611304	13929854	14844525
Other Bearing Liabilities, Total	-	341408	-	562334
Total Short Term Borrowings	636692	649801	2246	2107
Current Port. of LT Debt/Capital Leases	-	215602	-	-
Other Current liabilities, Total	675418	1163678	141460	2896
Total Long Term Debt	1901966	690065	3558259	637546
Long Term Debt	1901966	448150	3558259	2501855
Capital Lease Obligations	-	241915	-	246565
Deferred Income Tax	-	4416	48894	65194
Minority Interest	8336	8320	7949	-
Other Liabilities, Total	-15352621	-15512148	-13841051	-15682011

Total Equity

1741920

1761544

1828783

1846981

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	22473	22473	22473	22473
Additional Paid-In Capital	228560	228560	228560	228560
Retained Earnings (Accumulated Deficit)	1348103	1511012	1627865	1567979
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	142784	-501	-50115	27969

Total Liabilities & Shareholders' Equity

18913323

19288948

19704223

19648281

Total Common Shares Outstanding

222.97

Total Preferred Shares Outstanding

* In Millions of COP (except for per share items)

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