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| Quarter End | Sep 2021 | Dez 2021 | Mär 2022 | Jun 2022 | Sep 2022 | Dez 2022 | Mär 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | |
| Gesamtvermögen | 351,71T | 366,9T | 261,12T | 276,11T | 285,9T | 295,59T | 298,88T | 298,06T |
| Gesamtes Umlaufvermögen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide Mittel | 35,89T | 36,64T | 16,41T | 21,44T | 18,01T | 17,03T | 19,33T | 19,2T |
| Wertpapiere | 52,97T | 54,49T | 40,05T | 40,69T | 41,57T | 43,47T | 43,64T | 44,17T |
| Darlehen | 207,85T | 217,08T | 149,47T | 157,65T | 166,1T | 173,15T | 175,18T | 174,97T |
| Gesamtverbindlichkeiten | 313,3T | 327,43T | 231,52T | 245,96T | 254,76T | 264,77T | 268,65T | 267,3T |
| Gesamteinlagen | 262,05T | 275,49T | 182,83T | 194,46T | 205,48T | 209,53T | 218,71T | 219,49T |
| Stammkapital | 8,51T | 8,51T | 8,51T | 9,61T | 9,59T | 9,6T | 9,6T | 9,6T |
| Gewinnrücklagen | 13,83T | 1,12T | 7,72T | 6,81T | 7,18T | -1,15T | 6,58T | 6,87T |
| Jahresende 31 Dezember 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | |
| Gesamtvermögen | 224,07T | 236,64T | 259,68T | 278,83T | 322,9T | 366,9T | 295,59T | 301,18T |
| Gesamtes Umlaufvermögen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide Mittel | 22,19T | 22,34T | 28,4T | 30,12T | 34,03T | 36,64T | 17,03T | 18,6T |
| Wertpapiere | 27,13T | 28,74T | 29,47T | 34,2T | 45,97T | 54,49T | 43,47T | 47,8T |
| Darlehen | 140,06T | 149,88T | 168,69T | 173,94T | 190,85T | 217,08T | 173,15T | 175,78T |
| Gesamtverbindlichkeiten | 199,41T | 210,66T | 230,12T | 245,48T | 287,46T | 327,43T | 264,77T | 269,66T |
| Gesamteinlagen | 165,91T | 176,84T | 189,02T | 208,42T | 242,71T | 275,49T | 209,53T | 210,82T |
| Gesamtkapital | 24,66T | 25,98T | 29,55T | 33,35T | 35,44T | 39,47T | 30,82T | 31,52T |
| Stammkapital | 8,33T | 8,43T | 8,49T | 8,47T | 8,49T | 8,51T | 9,6T | 9,6T |
| Gewinnrücklagen | 7,27T | 7,57T | 3,02T | 1,09T | 862,01B | 1,12T | -1,15T | -544,22B |
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