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Banco Davivienda Pf (DVI_p)

Colombia

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21,700.0 +700.0 +3.33%

25/04 - Closed. Currency in COP ( Disclaimer )

Type: Equity

Market: Colombia

ISIN: COB51PA00076

Volume: 33,125
Bid/Ask: 28,000.0 / 28,220.0
Day's Range: 21,000.0 - 21,700.0

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DVI_p Balance Sheet

Featured here, the Balance Sheet for Banco Davivienda Pf, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

17939000

28137894

27414171

28167695

Total Assets

178218000

180461239

180996651

186994141

Cash & Due from Banks	16228053	17239327	16339169	17412290
Other Earning Assets, Total	2221156	3216805	2963720	2850280
Net Loans	130225888	133019368	134386148	138548394
Property/Plant/Equipment, Total - Net	-	1673935	1701157	1760391
Property/Plant/Equipment, Total - Gross	3472899	-	-	-
Accumulated Depreciation, Total	-1803103	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	410525	1975534	1972949	1962894
Long Term Investments	5758599	14860863	14962093	16137085
Other Long Term Assets, Total	559506	719782	483537	334273
Other Assets, Total	17163580	4266300	4891606	4708409

Total Current Liabilities

125351000

130525155

130320018

132835531

Total Liabilities

163465000

165213157

165340206

170798530

Accounts Payable	123425000	123392788	122256761	125242383
Payable/Accrued	-	-	-	-
Accrued Expenses	335178	9039	8900	8625
Total Deposits	123425000	121269681	120135933	122730955
Other Bearing Liabilities, Total	19395911	20676392	20237828	21553412
Total Short Term Borrowings	1926000	6075847	6866792	5783432
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2629713	1047481	1187565	1801091
Total Long Term Debt	29156000	32680718	32969574	35937218
Long Term Debt	29156000	31892685	32161140	35089580
Capital Lease Obligations	-	788033	808434	847638
Deferred Income Tax	-	434059	660694	603309
Minority Interest	186870	190075	188374	198867
Other Liabilities, Total	-145941699	-146638770	-146039007	-148844194

Total Equity

14752776

15248082

15656445

16195611

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14589000	81301	81301	81301
Additional Paid-In Capital	-	4817287	4817287	4817287
Retained Earnings (Accumulated Deficit)	-	-120191	292133	5757004
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4723053	10469685	10465724	5540019

Total Liabilities & Shareholders' Equity

178218000

180461239

180996651

186994141

Total Common Shares Outstanding

343.68

Total Preferred Shares Outstanding

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

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