XML 277 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Other operating expenses
12 Months Ended
Dec. 31, 2025
Other expense by nature [Abstract]  
Other operating expenses Other operating expenses
 202520242023
Turnover tax524,719,983 419,942,618 582,934,196 
Loss on initial recognition of loans bearing below market interest rate112,481,960 34,961,531 33,433,520 
Contributions to the Deposits Guarantee Fund (Note 41)23,871,317 14,383,350 16,409,043 
Others provisions15,366,596 61,222,919 59,455,607 
Damage claims14,057,172 5,449,311 7,289,360 
Adjustment for restatement of dividends in constant currency 3,294,680 16,381,760 — 
Loss from sale or impairment of investment properties and other non-financial assets1,022,274 49,445,726 682,681 
Other operating expenses73,182,216 44,340,154 52,060,723 
                                                        TOTAL767,996,198 646,127,369 752,265,130