| INVESTMENT PROPERTIES |
13.INVESTMENT PROPERTIES The movements in investment properties for the years ended December 31, 2025 and 2024 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 | | 12/31/2025 | Cost model | | | | | | | | | | | | | | | Rented properties | | 2,041,606 | | 5 | | — | | — | | (600,544) | | (310,316) | | 1,130,746 | Measurement at fair value | | | | | | | | | | | | | | | Rented properties | | 101,399,946 | | 50 | | (668,493) | | 18,320 | | (9,292,263) | | — | | 91,457,510 | TOTAL INVESTMENT PROPERTIES | | 103,441,552 | | | | (668,493) | | 18,320 | | (9,892,807) | | (310,316) | | 92,588,256 |
| | | | | | | | | | | | | | | | | 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 | | 2,260,334 | | 5 | | — | | 771,660 | | (387,122) | | (603,266) | | 2,041,606 | Measurement at fair value | | | | | | | | | | | | | | | Rented properties | | 128,359,458 | | 50 | | (13,403,341) | | — | | (13,556,171) | | — | | 101,399,946 | TOTAL INVESTMENT PROPERTIES | | 130,619,792 | | | | (13,403,341) | | 771,660 | | (13,943,293) | | (603,266) | | 103,441,552 |
Investment properties are measured at fair value which is determined by an independent expert.
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