Assets

T020

Note

Jun 30, 2023

Jun 30, 2022

Dec 31, 2022

(11)

397,811

409,571

402,270

(11)

181,834

214,340

195,944

(11)

304,656

298,658

295,841

2,079

2,258

2,353

800

1,419

944

8

83

0

(13)

6,173

4,631

6,162

1,206

1,012

1,119

20,274

20,481

19,818

914,841

952,453

924,451

(12)

228,252

230,548

250,796

31,807

29,072

23,064

7,253

5,744

2,820

(13)

204

371

713

3,242

4,421

3,407

(12), (13)

224,792

221,471

186,309

372

851

450

(18)

99,315

155,101

168,670

595,237

647,579

636,229

1,510,078

1,600,032

1,560,680

Equity and liabilities

T021

Note

Jun 30, 2023

Jun 30, 2022

Dec 31, 2022

31,862

31,862

31,862

210,323

210,323

210,323

12,751

50,915

28,106

435,664

421,646

434,780

690,600

714,746

705,071

322

230

285

(14)

690,922

714,976

705,356

(16)

9,368

13,415

9,174

(15)

4,818

5,480

4,300

(13)

337,725

399,477

339,679

(17)

673

816

671

150

103

0

(13)

34,309

37,039

30,173

(13)

17

0

0

49,159

60,110

52,851

436,219

516,440

436,848

(15)

13,713

20,345

14,918

(13)

135,337

81,226

125,899

(17)

43,719

42,100

39,958

(2)

613

754

1,295

(13)

10,531

11,137

10,576

(13)

6,856

5,263

10,537

(13)

1,514

3,755

1,578

6,646

6,608

6,992

164,008

197,428

206,723

382,937

368,616

418,476

819,156

885,056

855,324

1,510,078

1,600,032

1,560,680