| Current Period | Previous Period | ||
| 1 | 1 | ||
| Consolidated | |||
| Credit for rents and leasing to the end of reported year | 1 | ||
| Buildings and equipment for sale | 2 | ||
| Credit that has not yet noted to the end of the reported year | 3 | ||
| Buildings and equipment unused by corporation | 4 | ||
| Buildings and equipment unused by corporation - real estate for investment | 5 | ||
| Buildings and equipment unused by corporation - Impairment loss | 6 | ||
| Buildings and equipment unused by corporation - Reversing impairment loss | 7 | ||
| Buildings and equipment for sale - Impairment loss | 8 | ||
| Buildings and equipment for sale - Reversing impairment loss | 9 | ||
| Recognized exists on fixed assets under construction | 10 | ||
| Contractual engagements on fixed assets | 11 | ||
| Compensation from third parties in respect to fixed assets | 12 | ||
| Solo | |||
| Credit for rents and leasing to the end of reported year | 13 | ||
| Buildings and equipment for sale | 14 | ||
| Credit that has not yet noted to the end of the reported year | 15 | ||
| Buildings and equipment unused by corporation | 16 | ||
| Buildings and equipment unused by corporation - real estate for investment | 17 | ||
| Buildings and equipment unused by corporation - Impairment loss | 18 | ||
| Buildings and equipment unused by corporation - Reversing impairment loss | 19 | ||
| Buildings and equipment for sale - Impairment loss | 20 | ||
| Buildings and equipment for sale - Reversing impairment loss | 21 | ||
| Recognized exists on fixed assets under construction | 22 | ||
| Contractual engagements on fixed assets | 23 | ||
| Compensation from third parties in respect to fixed assets | 24 | ||