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Grupoaval (GAA)

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1,300.0 +5.0    +0.39%
15:59:00 - Closed. Currency in COP ( Disclaimer )
Type: Equity
Market: Colombia
ISIN: COT29PA00025 
  • Volume: 676,576
  • Bid/Ask: 1,270.0 / 1,305.0
  • Day's Range: 1,290.0 - 1,300.0
Grupoaval 1,300.0 +5.0 +0.39%

GAA Balance Sheet

 
Featured here, the Balance Sheet for Grupoaval, 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).
Period Ending: 2019
30/06
2019
31/03
2018
31/12
2018
30/09
Total Current Assets - - - -
Total Assets 264676100 258263000 259675153 241487000
Cash & Due from Banks 33948300 31379200 28401283 24396818
Other Earning Assets, Total 32018200 31695800 30332247 32742113
Net Loans 162277700 160277400 168685654 158265122
Property/Plant/Equipment, Total - Net 8863400 8699800 5747949 5652344
Property/Plant/Equipment, Total - Gross - - 8740485 8501883
Accumulated Depreciation, Total - - -3076742 -2928855
Goodwill, Net 7249300 7200800 7318594 6882485
Intangibles, Net 7496000 5874300 6548365 5955820
Long Term Investments 937300 - 982743 1048524
Other Long Term Assets, Total 340700 - 528052 102257
Other Assets, Total 11545200 13135700 11130266 6441517
Total Current Liabilities - - - -
Total Liabilities 246365500 240928100 241885444 224605131
Accounts Payable - - 1846831 1765708
Payable/Accrued - - - -
Accrued Expenses - - 481320 531115
Total Deposits 166000800 163255100 164359451 153406935
Other Bearing Liabilities, Total - - - -
Total Short Term Borrowings 10416700 7298000 6814078 7860203
Current Port. of LT Debt/Capital Leases - - - -
Other Current liabilities, Total 314800 - 1020458 3869596
Total Long Term Debt 43674600 44736900 44397912 40198364
Long Term Debt 43674600 44736900 44397912 40198364
Capital Lease Obligations - - - -
Total Debt 54091300 52034900 51211990 48058567
Deferred Income Tax 2608600 - 2160942 -
Minority Interest 12292500 11703600 11764639 11024342
Other Liabilities, Total 11057500 13934500 9039813 5948868
Total Equity 18310600 17334900 17789709 16881869
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - - 22281 22281
Additional Paid-In Capital - - 8472336 8469190
Retained Earnings (Accumulated Deficit) - - 8598319 7789744
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 18310600 17334900 696773 600654
Total Liabilities & Shareholders' Equity 264676100 258263000 259675153 241487000
Total Common Shares Outstanding 22281.02 22281.02 22281.02 22281.02
Total Preferred Shares Outstanding - - - -
* In Millions of COP (except for per share items)
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