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		Current period								Year (-1)
		Concolidated				Bank				Concolidated				Bank
		Buildings and real estate	Equipment, furniture and vehicles	Software cost	Total	Buildings and real estate	Equipment, furniture and vehicles	Software cost	Total	Buildings and real estate	Equipment, furniture and vehicles	Software cost	Total	Buildings and real estate	Equipment, furniture and vehicles	Software cost	Total
		1	2	3	4	7	8	9	10	1	2	3	4	7	8	9	10

Cost
Balanced at the beginning of the year	1
Additions	2
Purchases in framework of business acquisition	3
Disposals	4
Translation financial statements adjustment	5
Other	6
Balance at balance sheet date	7
Including capitalized costs of:	8
Depreciation and impairment losses
Balanced at the beginning of the year	9
Annual Depreciation	10
Impairment loss	11
Disposals	12
Translation financial statements adjustment	13
Other	14
Balance sheet date	15
Book value
Balance at the beginning of the year	16
Balance sheet date	17
Weighted average depreciation rate for the year	18