Depreciation and Amortization

Depreciation and Amortization Furniture, Fixture and Equipment

608020000001 DEPRECIATION AMORTIZATION FURNITURE, FIXTURE AND EQUIPMENT FURNITURE

608020000002 DEPRECIATION AMORTIZATION FURNITURE, FIXTURE AND EQUIPMENT TRANSPORTATION

608020000003 DEPRECIATION AMORTIZATION FURNITURE, FIXTURE AND EQUIPMENT EOPL

Taxes and Licenses

TL Taxes and Licenses

605000000001 TAXES AND LICENSES FT FINANCE TAX
605000000002 TAXES AND LICENSES FBT FRINGE BENEFITS TAX
605000000003 TAXES AND LICENSES OTL OTHER TAXES AND LICENSES

Management and Other Professional Fees

MOPF Management and Other Professional Fees

603000000001 MANAGEMENT AND OTHER PROFESSIONAL FEES PF PROFESSIONAL FEES
603000000002 MANAGEMENT AND OTHER PROFESSIONAL FEES CF CONSULTANCY FEES
603000000003 MANAGEMENT AND OTHER PROFESSIONAL FEES AF AUDIT FEES
603000000004 MANAGEMENT AND OTHER PROFESSIONAL FEES SF SUPERVISION FEES

IFCBF Interest Others

IFCBF IO IFCBF Interest Others

601110000001 IFCBF INTEREST OTHERS ON INTER OFFICE
601110000002 IFCBF INTEREST OTHERS BP ALF
601110000003 IFCBF INTEREST OTHERS BP CLF
601110000004 IFCBF INTEREST OTHERS DTHO ON DUE TO HEAD OFFICE

Miscellaneous Income

MI Miscellaneous Income

509000000001 MISCELLANEOUS INCOME PC
509000000002 MISCELLANEOUS INCOME LOSS
509000000003 MISCELLANEOUS INCOME  INSURANCE COMMISSION
509000000004 MISCELLANEOUS INCOME EFNEFS EQUITY FROM NET EARNINGS FROM SUBSIDIARY

IBODI Interest

II IBODI Interest

502100000001 IBODI INTEREST PRIVATE

502100000002 IBODI INTEREST GOVERNMENT

Withholding Taxes Payable

OL WTP Withholding Taxes Payable

209050000001 WITHHOLDING TAXES PAYABLE COMPENSATION
209050000002 WITHHOLDING TAXES PAYABLE DS
209050000003 WITHHOLDING TAXES PAYABLE EXPANDED