Assets

T062

Note

Dec 31, 2023

Dec 31, 2022

(18)

394,750

402,270

(18)

168,990

195,944

(19)

308,354

295,841

(23)

1,453

2,353

(21)

911

944

89

(21)

4,638

6,162

231

1,119

(17)

11,468

19,818

890,884

924,451

(22)

220,096

250,796

(23)

25,324

23,064

(21)

2,312

2,820

(21)

335

713

4,606

3,407

(21)

184,507

186,309

(8)

7

450

(29)

165,207

168,670

602,394

636,229

1,493,278

1,560,680


Equity and Liabilities

T063

Note

Dec 31, 2023

Dec 31, 2022

31,862

31,862

210,323

210,323

5,654

28,106

445,263

434,780

693,102

705,071

338

285

(24)

693,440

705,356

(26)

9,319

9,174

(27)

4,367

4,300

(21)

437,313

339,679

(28)

686

671

(20)

32,508

30,173

(17)

40,132

52,851

524,325

436,848

(27)

14,589

14,918

(21)

21,431

125,899

(28)

38,607

39,958

(8)

1,052

1,295

(20)

10,108

10,576

(21)

8,724

10,537

(21)

544

1,578

6,799

6,992

(21)

173,659

206,723

275,513

418,476

799,838

855,324

1,493,278

1,560,680

Legend

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