Ingreso - EstandarizadoBanColombia SA (BCOLO CX) - EstandarizadoEn Millones de COP excepto por accinFY 2008FY 2009FY 2010FY 2011FY 2012FY 2013FY 2014lt 12MFY 2015 EstFY 2016 Est12 meses fin12/31/200812/31/200912/31/201012/31/201112/31/201212/31/201312/31/201403/31/201512/31/201512/31/2016+ Ing int&invINTEREST_INCOME6,353,329.06,451,743.04,983,384.05,973,294.07,709,493.08,193,691.09,423,945.09,636,029.0- Gastos de interesesIS_INT_EXPENSES2,753,341.02,625,416.01,571,581.02,042,006.02,894,860.03,122,126.03,240,787.03,114,868.0+ Ingreso de inters netoNET_INT_INC3,599,988.03,826,327.03,411,803.03,931,288.04,814,633.05,071,565.06,183,158.06,521,161.0+ Beneficio cuenta operIS_TRADING_ACCT_PROF389,220.0103,926.0245,179.0292,688.0288,188.0157,288.0309,972.0349,666.0+ Comisiones y tarifas ganadasIS_COMM_AND_FEE_EARN_INC_REO1,448,581.01,649,424.01,729,594.01,855,931.01,386,250.02,164,223.02,586,776.02,736,423.0+ Otros ingresos operacionalesIS_OTHER_OPER_INC_LOSSES188,298.0204,758.0212,538.0391,908.01,054,037.0560,818.0707,657.0647,745.0Ingresos netosNET_REV5,626,087.05,784,435.05,599,114.06,471,815.07,543,108.07,953,894.09,787,563.010,254,995.010,701,270.911,739,254.3- Provisiones de prdidas de prstamosIS_PROV_FOR_LOAN_LOSS1,155,262.01,103,595.0512,585.0596,417.01,072,520.01,162,679.01,373,736.01,420,143.0Ingreso neto tras provisionesNET_REV_AFT_PROV4,470,825.04,680,840.05,086,529.05,875,398.06,470,588.06,791,215.08,413,827.08,834,852.0- Gasto no de interesesNON_INT_EXP2,821,233.03,136,733.03,315,319.03,917,689.04,483,987.05,039,949.06,041,756.06,219,972.0Ingreso operativoIS_OPER_INC1,649,592.01,544,107.01,771,210.01,957,709.01,986,601.01,751,266.02,372,071.02,614,880.03,913,325.24,339,295.5- Prdida neta no operacionalIS_NET_NON_OPER_LOSS-133,618.0-189,837.0-186,918.0-188,053.0-188,242.0-198,320.0-95,597.0-223,990.0Ingreso antes de impuestosPRETAX_INC1,783,210.01,733,944.01,958,128.02,145,762.02,174,843.01,949,586.02,467,668.02,838,870.03,575,587.43,956,546.5- Gastos de impuesto al ingresoIS_INC_TAX_EXP474,056.0462,013.0508,417.0470,517.0467,074.0417,095.0589,075.0820,280.0Ingreso antes de PEIS_INC_BEF_XO_ITEM1,309,154.01,271,931.01,449,711.01,675,245.01,707,769.01,532,491.01,878,593.02,018,590.02,366,078.82,625,399.4- Prdida extraordinaria neta antes de impuestosXO_GL_NET_OF_TAX0.00.00.00.00.00.00.0- Intereses minoritariosMIN_NONCONTROL_INTEREST_CREDITS18,511.015,081.013,217.011,351.05,723.017,364.0-128.021,978.0Ben netoNET_INCOME1,290,643.01,256,850.01,436,494.01,663,894.01,702,046.01,515,127.01,878,721.01,996,612.02,305,776.32,637,909.5- Efectivo dividendos preferentesIS_TOT_CASH_PFD_DVD157,973.5177,108.4--0.00.00.00.00.0Ingreso neto disponible a accionistas comunesEARN_FOR_COMMON1,132,669.51,079,741.61,436,494.01,663,894.01,702,046.01,515,127.01,878,721.01,996,612.02,366,078.82,625,399.4Prdida anormalIS_ABNORMAL_ITEM92,125.0584.045,716.0121,166.082,187.03,780.01,670.011,826.0Efecto de impuesto en PEIS_TAX_EFF_ON_ABNORMAL_ITEM-------------398.7Ingreso normalizadoNORMALIZED_INCOME1,224,794.51,080,325.61,482,210.01,785,060.01,784,233.01,518,907.01,879,992.32,006,934.6BPA antes de PEIS_BASIC_EPS_CONT_OPS1,554.651,371.271,881.392,265.802,094.601,783.121,954.612,121.58BPA base antes de PEIS_EARN_BEF_XO_ITEMS_PER_SH1,437.711,370.531,823.362,112.001,998.111,778.681,953.282,110.512,420.392,732.41BPA bsicosIS_EPS1,437.711,370.531,823.362,112.001,998.111,778.681,953.282,110.512,420.392,732.41Acciones promedio bsicas pondIS_AVG_NUM_SH_FOR_EPS787.8787.8787.8787.8851.8851.8961.8961.8BPA diluidos antes de PEIS_DIL_EPS_CONT_OPS1,554.651,371.271,881.392,265.802,094.601,783.121,954.612,121.58BPA diluidos antes de PEIS_DIL_EPS_BEF_XO1,437.711,370.531,823.362,112.001,998.111,778.681,953.282,110.51BPA diluidosIS_DILUTED_EPS1,437.711,370.531,823.362,112.001,998.111,778.681,953.282,110.51Acciones diluidas promedio pondIS_SH_FOR_DILUTED_EPS787.8787.8787.8787.8851.8851.8961.8961.8BPA especialesIS_SPECIAL_EPS2,239.962,181.782,468.702,709.242,546.43----ReferenciaEstndar contableACCOUNTING_STANDARDCO GAAPCO GAAPCO GAAPCO GAAPCO GAAPCO GAAPCO GAAPIngreso neto de inters menos provisionesNET_INT_INC_AFT_PROV2,444,726.02,722,732.02,899,218.03,334,871.03,742,113.03,908,886.04,809,422.05,101,018.0Ingreso neto - neto de comisiones pagadasNET_REV_EXCL_COMMISSIONS_PAID--------7,340,464.07,706,027.09,437,682.02,603,833.0Ingreso totalSALES_REV_TURN8,379,428.08,409,851.07,170,695.08,513,821.010,437,968.011,076,020.013,028,350.013,369,863.010,701,270.911,739,254.3Margen operacionalOPER_MARGIN29.3226.6931.6330.2526.3422.0224.2434.6336.5736.96Margen antes de impuestosPRETAX_MARGIN31.7029.9834.9733.1628.8324.5125.2138.8733.4133.70Margen beneficiosPROF_MARGIN22.9421.7325.6625.7122.5619.0519.2022.4122.1122.36Margen de inters netoT12_NET_INT_MARGIN7.297.306.246.046.195.325.365.17Ingreso por empleadoACTUAL_SALES_PER_EMPL622,589,196.82396,672,373.94428,997,606.94358,250,410.27596,182,773.59385,078,747.00432,003,116.92Dividendo por accinEQY_DPS568.00637.00660.68708.00754.00776.00830.00800.19863.99Efectivo dividendos ordinariosIS_TOT_CASH_COM_DVD289,512.2324,681.8520,501.5557,781.0642,277.6661,017.8798,316.4Beneficio antes de impuestos antes de provisinPRETAX_PRE-PROVISION_PROFIT2,804,854.02,647,702.02,283,795.02,554,126.03,059,121.02,913,945.03,745,807.04,035,023.0Ratio eficienciaEFF_RATIO48.9253.0758.0959.3658.3362.1960.3149.24Prd efect prstamosIS_ACT_LOAN_LOSS_NET547,860.0925,592.0406,280.0531,682.0678,506.0880,000.0689,000.0Beneficios reinvertidosREINVEST_EARN843,157.3755,059.8--1,106,113.01,059,768.4854,109.21,080,404.6Source: BloombergRight click to show data transparency (not supported for all values)

Bal sit - EstandarizadoBanColombia SA (BCOLO CX) - EstandarizadoEn Millones de COP excepto por accinFY 2005FY 2006FY 2007FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013FY 201412 meses fin12/31/200512/31/200612/31/200712/31/200812/31/200912/31/201012/31/201112/31/201212/31/201312/31/2014Activos+ Efectivo y equivalentesBS_CASH_NEAR_CASH_ITEM1,241,435.01,548,752.03,618,619.03,870,927.07,372,359.05,312,398.07,728,997.07,144,015.011,427,441.011,192,825.0+ Activos interbancariosINTERBANKING_ASSETS488,587.0457,614.01,609,768.01,748,648.0205,367.0842,636.0741,296.01,025,082.03,981,205.02,249,304.0+ Inversiones a corto plazoBS_MKT_SEC_OTHER_ST_INVEST7,438,324.04,641,223.04,124,352.04,823,832.05,691,982.04,925,435.06,222,503.09,070,951.010,010,452.010,813,514.0+ Prstamos netosBS_LOAN_MTG17,920,370.023,811,391.036,245,473.042,508,210.039,610,307.046,091,877.058,575,846.066,739,040.085,394,012.0102,803,374.0+ Prstamos totalesBS_TOT_LOAN18,626,252.024,645,574.037,702,624.044,642,570.042,041,974.048,601,090.061,388,428.069,988,679.089,459,542.0107,553,547.0- Reserva para prdias en prstamosBS_RSRV_LOAN_LOSS705,882.0834,183.01,457,151.02,134,360.02,431,667.02,509,213.02,812,582.03,249,639.04,065,530.04,750,173.0+ Inversiones a largo plazoBS_LT_INVEST1,021,379.01,036,538.01,649,899.02,454,444.03,222,931.03,750,327.03,735,688.03,483,360.03,795,338.02,864,287.0+ Activos fijos netosBS_NET_FIX_ASSET767,703.0880,029.01,344,151.01,897,379.01,835,095.02,180,733.03,002,368.03,533,626.05,110,858.05,950,094.0+ Otros activosBS_OTHER_ASSETS_DEF_CHRG_OTHER1,925,719.02,113,149.03,559,387.04,479,639.03,926,324.04,991,750.05,456,322.06,920,306.011,096,935.012,851,463.0+ Pasivo aceptacin de clientesBS_CUST_ACCPT_LIAB_CUSTDY_SEC------------------0.0Activo totalBS_TOT_ASSET30,803,516.034,488,696.052,151,649.061,783,079.061,864,365.068,095,156.085,463,020.097,916,380.0130,816,241.0148,724,861.0Pasivo y capital social+ Depsitos demandaBS_DEMAND_DPST4,239,591.05,365,854.06,868,275.02,011,132.02,366,281.09,555,933.010,293,894.011,298,901.016,784,933.018,142,957.0+ Depsitos que pagan intersINTEREST_BEARING_DEPOSITS_RATIO13,786,294.017,391,470.027,002,015.032,649,808.033,475,269.033,331,140.041,236,168.051,881,403.068,708,216.075,804,107.0+ Depsitos ahorroBS_SVNG_DPST7,526,494.010,013,884.012,697,288.013,997,070.015,143,781.018,060,869.023,263,051.027,113,914.034,649,764.039,175,192.0+ Depsitos a plazoBS_TIME_DPST6,259,800.07,377,586.014,304,727.018,652,738.018,331,488.015,270,271.017,973,117.024,767,489.034,058,452.036,628,915.0+ Otros depsitosBS_OTHER_DPST359,097.0459,143.0503,860.05,723,460.06,307,780.0651,894.0904,430.0978,416.01,063,430.01,390,158.0+ Depsitos de clientesBS_CUSTOMER_DEPOSITS18,384,982.023,216,467.034,374,150.040,384,400.042,149,330.043,538,967.052,434,492.064,158,720.086,556,579.095,337,222.0+ Adeudos a CP y ReposST_BORROW_&_SECS_SOLD_UND_REPO1,393,039.064,030.055,208.056,935.047,609.0645,374.02,468,527.0670,567.01,589,316.03,435,587.0+ Otro pasivo a corto plazoST_LIAB_AND_CUST_ACC3,540,656.01,298,828.02,219,905.02,089,304.02,067,950.05,718,376.02,570,665.02,834,876.03,221,625.03,242,690.0+ Prstamos a largo plazoBS_LT_BORROW3,927,551.05,826,173.09,707,466.012,155,619.09,554,973.07,209,433.017,767,909.017,330,727.024,836,367.027,529,398.0+ Otros pasivos a largo plazoBS_OTHER_LT_LIABILITIES130,859.0387,697.0503,433.0844,684.0905,293.02,965,254.01,154,612.01,233,141.01,674,060.01,868,223.0Pasivos totalesBS_TOT_LIAB227,377,087.030,793,195.046,860,162.055,530,942.054,725,155.060,077,404.076,396,205.086,228,031.0117,877,947.0131,413,120.0+ Capital preferente totalBS_PFD_EQY--121,422.0151,422.0139,061.2151,422.0--0.00.00.00.0+ Inters minoritarioMINORITY_NONCONTROLLING_INTEREST49,140.048,889.092,217.0135,292.0106,381.070,612.073,455.081,394.0445,448.0494,387.0+ Capital en acciones y APICBS_SH_CAP_AND_APIC363,914.0309,262.0309,262.0254,852.8309,262.0393,914.0393,914.0425,914.0425,914.0480,914.0+ Beneficios retenidos y otro capitalBS_RETAIN_EARN3,013,376.03,215,928.04,738,586.05,722,931.06,572,145.07,553,226.08,599,446.011,181,041.012,066,932.016,336,440.0Patrimonio totalTOTAL_EQUITY3,426,430.03,695,501.05,291,487.06,252,137.07,139,210.08,017,752.09,066,815.011,688,349.012,938,294.017,311,741.0Pasivo y capital totalesTOT_LIAB_AND_EQY30,803,517.034,488,696.052,151,649.061,783,079.061,864,365.068,095,156.085,463,020.097,916,380.0130,816,241.0148,724,861.0ReferenciaEstndar contableACCOUNTING_STANDARDCO GAAPCO GAAPCO GAAPCO GAAPCO GAAPCO GAAPCO GAAPCO GAAPCO GAAPCO GAAPAcciones en circulacin:BS_SH_OUT727.8727.8758.3787.8787.8787.8787.8851.8851.8961.8Nm de acciones de TesoreraBS_NUM_OF_TSY_SH------------------0.0Monto de acciones de TesoreraBS_AMT_OF_TSY_STOCK------------------0.0Arrendamientos operativosBS_FUTURE_MIN_OPER_LEASE_OBLIG------------1,582.0995.0846.0--Arrend capital - Corto plazoST_CAPITAL_LEASE_OBLIGATIONS------------------0.0Arrend capital - Largo plazoLT_CAPITAL_LEASE_OBLIGATIONS------------------0.0Arrend capital - TotalBS_TOTAL_CAPITAL_LEASES------------------0.0Nmero de accionistasBS_NUM_OF_SHAREHOLDERS--------------16,624.00--60,423.00Valor contable por accinBOOK_VAL_PER_SH4,640.244,843.446,656.677,587.698,734.6710,087.4211,415.4013,625.9514,665.9417,484.80Ratio Capital basado en riesgo nivel 1BS_TIER1_CAP_RATIO----10.14--10.4010.328.9910.395.817.71Deuda netaNET_DEBT3,590,568.03,883,837.04,534,287.06,592,979.02,024,856.01,699,773.011,766,143.09,832,197.011,017,037.017,522,856.0Ratio de capital comn tangibleTCE_RATIO10.7410.127.958.189.8810.699.8111.347.008.87Capital comn tangible a activos ponderados por riesgoTCE_TO_RWA----8.73--10.9411.7110.7112.658.3310.19Ratio de capital basado en riesgo totalBS_TOT_CAP_TO_RISK_BASE_CAP10.93--12.6711.2413.2014.6712.4615.7710.6113.29Prstamos hipotecariosBS_RE_LOAN1,463,437.01,385,445.02,883,628.03,391,326.03,469,424.03,342,881.04,840,668.05,957,824.010,295,930.012,518,984.0Prstamos comercialesBS_COMM_LOAN11,949,501.016,119,583.023,526,958.028,211,853.026,213,934.031,247,485.038,529,903.042,800,251.052,880,286.065,127,730.0Prstamos de consumoBS_CONS_LOAN2,437,727.04,972,705.09,476,839.010,923,975.010,358,039.011,520,056.015,686,714.018,538,485.026,897,820.031,173,785.0Otros prstamosBS_OTHER_LOAN4,239,024.03,553,286.04,698,827.05,506,742.05,470,001.05,833,549.07,171,811.08,649,943.09,681,436.011,252,032.0Activos rentablesEARN_ASSET27,574,542.030,780,949.045,086,643.053,669,494.051,162,254.058,119,488.072,087,915.083,568,072.0107,246,537.0123,480,652.0Activos no rentablesBS_NON_PERFORM_ASSET173,471.0416,869.0870,014.0337,236.01,027,712.0928,759.0930,540.01,589,594.02,087,441.02,451,946.0Compromisos no en hoja de balanceBS_OFF_BAL_COMMIT_AND_CONT--86,764.092,395.053,641.0------475,622,182.0574,503,144.0650,908,392.0Nm. de empleadosNUM_OF_EMPLOYEES--16,222.0024,836.0013,459.0021,201.0016,715.0023,765.0017,508.0028,763.0030,158.00Source: BloombergRight click to show data transparency (not supported for all values)