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INVESTMENT PROPERTIES (Tables)

12 Months Ended

Dec. 31, 2021

INVESTMENT PROPERTIES

Summary of movement in investment properties

The movements in investment properties for the years ended December 31, 2021 and 2020 were as follows:

At the

P/L for

Beginning

Total useful

changes

As of

Item

of the year

life

Additions

in the FV

Additions

Disposals

12/31/2021

Cost model

Rented properties

54,801

—

—

93,687

(7,940)

140,548

Measurement at fair value

Rented properties

8,998,595

50

(441,020)

—

—

8,557,575

TOTAL INVESTMENT PROPERTIES

9,053,396

50

—

(441,020)

93,687

(7,940)

8,698,123

At the

P/L for

Beginning

Total useful

changes

As of

Item

of the year

life

Additions

in the FV

Additions

Disposals

12/31/2020

Cost model

Rented properties

54,801

—

—

—

—

—

54,801

Measurement at fair value

Rented properties

8,277,394

50

(139,556)

2,184,310

(1,323,553)

8,998,595

TOTAL INVESTMENT PROPERTIES

8,332,195

—

—

(139,556)

2,184,310

(1,323,553)

9,053,396