XML 106 R86.htm IDEA: XBRL DOCUMENT v3.22.1
Other Operating Expenses (Tables)
12 Months Ended
Dec. 31, 2021
Other expense by nature [Abstract]  
Table of Other Operating Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
    
2021
    
2020
    
2019
 
Turnover tax
     17,034,376        12,251,698        16,402,182  
Provisions for reorganization
     2,264,607        4,315,002        4,812,848  
Loss on initial recognition of loans bearing below market interest rate
     1,968,449        946,679        3,123,850  
Contributions to the Deposits Guarantee Fund (Note 47)
     1,126,106        1,051,597        1,244,995  
Expected credit losses on financial guarantee and loan commitments
     709,704        811,604        728,851  
Damage claims
     313,234        129,497        345,970  
Provisions for legal and administrative proceedings
     243,449        1,516,947        4,382,059  
Loss from sale or impairment of investment properties and other
non-financial
assets (Note 20)
     38,924        —          —    
Other operating expenses
     3,398,736        2,509,101        2,209,309  
    
 
 
    
 
 
    
 
 
 
TOTAL
  
 
  27,097,585
 
  
 
  23,532,125
 
  
 
  33,250,064