Assets

T021

Note

Jun 30, 2024

Jun 30, 2023

Dec 31, 2023

(11)

404,115

397,811

394,750

(11)

168,658

181,834

168,990

(11)

308,512

304,656

308,354

1,611

2,079

1,453

1,139

800

911

87

8

89

(12)

4,940

6,173

4,638

301

1,206

231

11,552

20,274

11,468

900,915

914,841

890,884

221,893

228,252

220,096

28,940

31,807

25,324

6,604

7,253

2,312

(12)

387

204

335

2,044

3,242

4,606

(12)

196,385

224,792

184,507

7

372

7

(17)

151,606

99,315

165,207

607,866

595,237

602,394

1,508,781

1,510,078

1,493,278

Equity and liabilities

T022

Note

Jun 30, 2024

Jun 30, 2023

Dec 31, 2023

31,862

31,862

31,862

210,323

210,323

210,323

20,226

12,751

5,654

445,707

435,664

445,263

708,118

690,600

693,102

369

322

338

(13)

708,487

690,922

693,440

(15)

9,646

9,368

9,319

(14)

5,252

4,818

4,367

(12)

441,251

337,725

437,313

(16)

1,164

673

686

0

150

0

(12)

31,025

34,309

32,508

(12)

46

17

0

40,271

49,159

40,132

528,655

436,219

524,325

(14)

14,277

13,713

14,589

(12)

24,881

135,337

21,431

(16)

42,871

43,719

38,607

619

613

1,052

(12)

11,068

10,531

10,108

(12)

10,808

6,856

8,724

(12)

79

1,514

544

8,719

6,646

6,799

158,317

164,008

173,659

271,639

382,937

275,513

800,294

819,156

799,838

1,508,781

1,510,078

1,493,278

Legend

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