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INVESTMENT PROPERTIES (Tables)

12 Months Ended

Dec. 31, 2023

INVESTMENT PROPERTIES

Summary of movement in investment properties

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