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INVESTMENT PROPERTIES (Tables)

12 Months Ended

Dec. 31, 2024

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

12/31/2024

Cost model

Rented properties

1,718,247

5

—

586,596

(294,280)

(458,587)

1,551,976

Measurement at fair value

Rented properties

97,575,574

50

(10,188,877)

—

(10,305,054)

—

77,081,643

TOTAL INVESTMENT PROPERTIES

99,293,821

(10,188,877)

586,596

(10,599,334)

(458,587)

78,633,619

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

1,779,338

5

—

350,752

—

(411,843)

1,718,247

Measurement at fair value

Rented properties

112,845,765

50

(15,270,191)

—

—

—

97,575,574

TOTAL INVESTMENT PROPERTIES

114,625,103

(15,270,191)

350,752

—

(411,843)

99,293,821