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  • BANCOLOMBIA S A Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Assets
    Cash and Short Term Investments — — — — —
    Net Receivables — — — — —
    Total Inventories — — — — —
    Progress Payments & Others — — — — —
    Prepaid Expenses — — — — —
    Other Current Assets — — — — —
    Current Assets Total — — — — —
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 167.04 M
    Other Investments -12.34 M -16.17 M — — —
    Property, Plant & Equipment Net 512.95 M 423.63 M 318.59 M 272.57 M 264.56 M
    Property, Plant & Equipment Gross — — — — —
    Accumulated Depreciation — — — — —
    Other Assets 2.16 B 1.91 B 944.99 M 759.51 M 302.73 M
    Deferred Charges 162.06 M 138.30 M 74.49 M 45.24 M 10.65 M
    Tangible Other Assets 1.33 B 1.09 B 737.16 M 691.42 M 209.25 M
    Intangible Other Assets 441.78 M 483.66 M 17.95 M 22.27 M 31.28 M
    Total Assets 27.06 B 25.82 B 15.42 B 13.46 B 7.43 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 1.12 B 2.40 B 1.03 B 581.17 M 262.01 M
    Accrued Payroll — — — — —
    Income Taxes Payable — — — — —
    Dividends Payable — — — — —
    Other Current Liabilities — — — — —
    Current Liabilities Total — — — — —
    Long Term Debt 4.20 B 2.40 B 1.57 B 1.72 B 704.11 M
    Provision for Risks & Charges 111.77 M 108.34 M 53.63 M 57.19 M 30.45 M
    Deferred Taxes 0.00 0.00 0.00 0.00 0.00
    Deferred Income 16.52 M 21.83 M — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 1.20 B 1.27 B 728.87 M 1.57 B 483.71 M
    Total Liabilities 24.32 B 23.20 B 13.76 B 11.96 B 6.52 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 59.26 M 45.65 M 21.85 M 21.47 M 18.39 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 2.68 B 2.57 B 1.63 B 1.48 B 888.56 M
    Common Stock 172.53 M 194.99 M 162.67 M 159.03 M 122.55 M
    Capital Surplus 503.83 M 581.68 M 122.85 M 124.20 M 73.22 M
    Revaluation Reserves 380.99 M 371.51 M 249.73 M 230.48 M 62.24 M
    Other Appropriated Reserves 188.45 M 398.25 M 194.95 M 178.79 M 103.03 M
    Unappropriated (Free) Reserves 690.45 M 509.03 M 259.86 M 86.92 M 28.48 M
    Retained Earnings 768.35 M 531.83 M 634.58 M 642.59 M 398.65 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities -25.41 M -13.66 M 5.41 M 53.86 M 100.40 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 27.06 B 25.82 B 15.42 B 13.46 B 7.43 B
    Common Shares Outstanding 127.43 M 127.43 M 144.17 M 144.17 M 144.17 M