XML 101 R82.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other operating expenses (Tables)
12 Months Ended
Dec. 31, 2023
Other expense by nature [Abstract]  
Table of Other operating expenses
    
2023
    
2022
    
2021
 
Turnover tax
     203,493,961        127,248,778        103,330,661  
Provisions for legal and administrative proceedings
     15,905,318        12,102,734        1,476,764  
Loss on initial recognition of loans bearing below market interest rate
     11,671,162        13,100,574        11,940,628  
Contributions to the Deposits Guarantee Fund (Note 43)
     5,728,161        6,330,105        6,830,968  
Expected credit losses on financial guarantee and loan commitments
     4,849,781        6,367,666        4,305,070  
Damage claims
     2,544,611        4,604,462        1,900,080  
Loss from sale or impairment of investment properties and other
non-financial
assets
     238,314        37,562        236,113  
Provisions for reorganization
     —         7,391,880        13,737,124  
Other operating expenses
     18,173,651        15,017,822        20,616,759  
  
 
 
    
 
 
    
 
 
 
TOTAL
  
 
262,604,959
 
  
 
192,201,583
 
  
 
164,374,167