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INVESTMENT PROPERTIES

12 Months Ended

Dec. 31, 2023

INVESTMENT PROPERTIES

INVESTMENT PROPERTIES

13.INVESTMENT PROPERTIES

The movements in investment properties for the years ended December 31, 2023 and 2022 were as follows:

At the

P/L for

Beginning

Total useful

changes

As of

Item

of the year

life

in the FV

Additions

Disposals

Depreciation

12/31/2023

Cost model

Rented properties

817,096

5

—

161,070

—

(189,124)

789,042

Measurement at fair value

Rented properties

51,820,300

50

(7,012,278)

—

—

—

44,808,022

TOTAL INVESTMENT PROPERTIES

52,637,396

(7,012,278)

161,070

—

(189,124)

45,597,064

At the

P/L for

Beginning

Total useful

changes

As of

Item

of the year

life

in the FV

Additions

Disposals

Depreciation

12/31/2022

Cost model

Rented properties

852,313

5

—

195,567

(90,816)

(139,968)

817,096

Measurement at fair value

Rented properties

51,910,577

50

(2,503,275)

2,412,998

—

—

51,820,300

TOTAL INVESTMENT PROPERTIES

52,762,890

(2,503,275)

2,608,565

(90,816)

(139,968)

52,637,396

Investment properties are measured at fair value which is determined by an independent expert.