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INVESTMENT PROPERTIES (Tables)
12 Months Ended
Dec. 31, 2022
INVESTMENT PROPERTIES  
Summary of movement in investment properties

At the

P/L for

Beginning

Total useful

changes

As of

Item

    

of the year

    

life

    

Additions

    

in the FV

    

Additions

Disposals

    

of the year

    

12/31/2022

Cost model

  

  

  

  

  

  

  

Rented properties

273,697

5

62,801

(29,163)

(44,947)

262,388

Measurement at fair value

Rented properties

 

16,669,654

 

50

 

(803,858)

 

774,868

 

 

16,640,664

TOTAL INVESTMENT PROPERTIES

 

16,943,351

 

 

 

(803,858)

 

837,669

(29,163)

 

(44,947)

 

16,903,052

At the

P/L for

Beginning

Total useful

changes

As of

Item

    

of the year

    

life

    

Additions

    

in the FV

    

Additions

Disposals

    

of the year

    

12/31/2021

Cost model

Rented properties

106,668

5

182,496

(15,467)

273,697

Measurement at fair value

  

  

  

  

  

  

  

Rented properties

 

17,528,731

 

50

 

 

(859,077)

 

 

 

16,669,654

TOTAL INVESTMENT PROPERTIES

 

17,635,399

 

 

(859,077)

 

182,496

 

(15,467)

 

16,943,351