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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 )

Type: Equity

Market: Colombia

ISIN: COB52PA00017

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

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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:

2024

31/03

2023

31/12

2023

30/09

2023

31/03

Total Current Assets

1755351

1593932

1398652

Total Assets

18913323

19288948

19704223

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

Total Current Liabilities

14871825

16734238

14169289

Total Liabilities

17171403

17527404

17875440

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

Total Equity

1741920

1761544

1828783

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

Total Liabilities & Shareholders' Equity

18913323

19288948

19704223

Total Common Shares Outstanding

222.97

Total Preferred Shares Outstanding

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

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