Assets

T058

Note

Dec 31, 2022

Dec 31, 2021

(18)

402,270

392,745

(18)

195,944

212,815

(19)

295,841

277,685

(23)

2,353

2,209

(21)

944

1,135

(21)

6,162

0

1,119

939

(17)

19,818

18,113

924,451

905,641

(22)

250,796

208,008

(23)

23,064

20,366

(21)

2,820

3,528

(21)

713

453

3,407

5,610

(21)

186,309

162,009

(8)

450

849

(30)

168,670

185,719

(29)

0

6,043

636,229

592,585

1,560,680

1,498,226


Equity and Liabilities

T059

Note

Dec 31, 2022

Dec 31, 2021

31,862

31,862

210,323

210,323

28,106

9,768

434,780

416,296

705,071

668,249

285

335

(24)

705,356

668,584

(26)

9,174

15,913

(27)

4,300

5,525

(21)

339,679

393,747

(28)

671

817

(8)

0

217

(20)

30,173

22,295

(21)

0

247

(17)

52,851

57,590

436,848

496,351

(27)

14,918

21,460

(21)

125,899

69,490

(28)

39,958

37,686

(8)

1,295

427

(20)

10,576

8,520

(21)

10,537

8,407

(21)

1,578

1,498

6,992

5,269

(21)

206,723

180,534

418,476

333,291

855,324

829,642

1,560,680

1,498,226

Legend

These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.