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| reportId | n/a | n/a | n/a | n/a | 331 | 330 | 329 | 328 | 327 | 326 | 325 | 324 | 323 | 322 | 321 | 320 | 319 | 318 | 317 | 316 | 315 | 314 | 313 | 312 | 310 | 309 | 307 | 306 | 301 | 299 | 297 | 294 | 291 | 289 | 287 | 285 | 282 | 279 | 277 | 275 | 273 | 271 | 269 | 267 | 266 | 265 | 264 | 259 | 258 | 257 | 256 | 251 | 250 | 249 | 248 | n/a | n/a | n/a | n/a | 3198 | 3242 | 7604 | 7719 | 8636 | 8937 | 9545 | 9365 | 9829 | 12836 | 14906 |
| reportIdAsPrev | 331 | 330 | 329 | 328 | 327 | 326 | 325 | 324 | 323 | 322 | 321 | 320 | 319 | 318 | 317 | 316 | 315 | 314 | 313 | 312 | 310 | 309 | 307 | 306 | 301 | 299 | 297 | 294 | 291 | 289 | 287 | 285 | 282 | 279 | 277 | 275 | 273 | 271 | 269 | n/a | 266 | 265 | 264 | 259 | 258 | 257 | 256 | 251 | 250 | 249 | 248 | n/a | n/a | n/a | n/a | 3198 | 3242 | 7604 | 7719 | 8636 | 8937 | 9545 | 9365 | 9829 | 12836 | 14906 | n/a | n/a | n/a | n/a |
| updated_at | 2026-02-07 02:16:41 | 2026-02-07 02:16:38 | 2026-02-07 02:16:35 | 2026-02-07 02:16:32 | 2026-02-07 02:16:41 | 2026-02-07 02:16:38 | 2026-02-07 02:16:35 | 2026-02-07 02:16:32 | 2026-02-07 02:16:28 | 2026-02-07 02:16:24 | 2026-02-07 02:16:21 | 2026-02-07 02:16:17 | 2026-02-07 02:16:13 | 2026-02-07 02:16:44 | 2026-02-07 02:16:48 | 2026-02-07 02:16:52 | 2026-02-07 02:16:56 | 2026-02-07 02:16:59 | 2026-02-07 02:17:03 | 2026-02-07 02:17:19 | 2026-02-07 02:17:26 | 2026-02-07 02:17:29 | 2026-02-07 02:17:37 | 2026-02-07 02:17:45 | 2026-02-07 02:17:53 | 2026-02-07 02:17:55 | 2026-02-07 02:18:01 | 2026-02-07 02:18:12 | 2026-02-07 02:18:16 | 2026-02-07 02:18:19 | 2026-02-07 02:18:23 | 2026-02-07 02:18:36 | 2026-02-07 02:18:40 | 2026-02-07 02:18:43 | 2026-02-07 02:18:48 | 2026-02-07 02:18:56 | 2026-02-07 02:19:01 | 2026-02-07 02:19:04 | 2026-02-07 02:19:06 | 2026-02-07 02:18:56 | 2026-02-07 02:19:25 | 2026-02-07 02:19:34 | 2026-02-07 02:19:41 | 2026-02-07 02:19:52 | 2026-02-07 02:20:01 | 2026-02-07 02:20:10 | 2026-02-07 02:20:19 | 2026-02-07 02:20:32 | 2026-02-07 02:20:34 | 2026-02-07 02:20:38 | 2026-02-07 02:20:41 | 2026-02-07 02:20:32 | 2026-02-07 02:20:34 | 2026-02-07 02:20:38 | 2026-02-07 02:20:41 | 2026-02-10 03:24:10 | 2026-02-10 03:24:12 | 2026-02-10 03:24:14 | 2026-02-10 03:24:16 | 2026-02-10 03:24:18 | 2026-02-10 03:24:20 | 2026-02-10 03:24:23 | 2026-02-10 03:24:33 | 2026-02-10 03:24:36 | 2026-02-10 03:24:40 | 2026-02-10 03:24:43 | 2026-02-10 03:24:33 | 2026-02-10 03:24:36 | 2026-02-10 03:24:40 | 2026-02-10 03:24:43 |
| INCOME STATEMENT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | n/a | 2 385 189 | 2 607 510 333 | -7 811 312 438 | 2 065 527 | 2 766 527 | 8 731 681 150 | 2 180 463 | 3 501 377 | 3 480 088 | 3 438 374 | 3 611 774 | 3 766 446 | 4 119 858 | 4 154 632 | 4 011 013 | 3 482 601 | 7 183 697 399 | -7 176 368 137 | 3 923 487 | 3 670 814 | 7 578 079 000 | 3 373 895 | 2 875 449 | 5 018 476 | 10 480 156 000 | 5 400 314 | 6 673 483 | 5 134 356 | 10 425 398 000 | 2 851 618 | 1 903 820 | 6 413 675 | 13 141 706 000 | 4 865 357 | 3 950 346 | 5 946 925 | 11 890 625 000 | 2 297 167 | 1 892 044 | 6 746 073 000 | 6 212 578 | 4 543 212 | 4 470 902 | 7 538 492 | 15 113 235 000 | 7 974 771 | 9 070 356 | 8 526 001 000 | 8 230 440 000 | 8 602 033 | 8 142 099 | 9 077 198 000 | 9 712 654 000 | 10 060 302 | n/a | n/a | n/a | n/a | 15 402 000 | 14 443 000 | 16 351 000 | 10 716 000 | 20 549 000 | 20 146 000 | 21 201 000 | 15 443 000 | 23 362 000 | 23 117 000 | 23 357 000 |
| NetIncome | n/a | 877 535 | 657 077 666 | -1 968 459 234 | 639 620 | -289 087 | 273 955 865 | 1 165 194 | 349 834 | 777 232 | 1 172 859 | 1 814 774 | 2 090 387 | 2 405 073 | 1 142 613 | 247 409 | 123 284 | 237 229 716 | -236 422 724 | 373 224 | 1 079 930 | 2 002 067 070 | -1 999 531 114 | 3 079 377 | 1 675 562 | 2 917 840 438 | -2 915 411 483 | 691 157 | 568 941 | 1 567 068 059 | -1 564 949 439 | 930 954 | 1 169 510 | 1 994 637 490 | -1 992 776 328 | 1 247 138 | 1 476 830 | 3 293 764 170 | -3 289 558 585 | 1 746 662 | 1 834 075 000 | -1 829 730 162 | 2 038 352 | 2 553 851 | 1 281 037 | 3 470 395 963 | -3 466 177 340 | -5 395 804 | 1 581 163 000 | 2 017 133 000 | 2 750 244 | -6 489 757 | 2 393 418 000 | 4 875 333 000 | 4 136 919 | n/a | n/a | n/a | n/a | 14 621 000 | 13 734 000 | -594 000 | 19 554 000 | -131 000 | 11 287 000 | 13 263 000 | 26 615 000 | -16 000 | 9 125 000 | 8 763 000 |
| BALANCE STATEMENT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| TotalEquity | n/a | n/a | n/a | n/a | 19 065 831 | 18 608 187 | 18 933 244 000 | 25 284 551 | 25 634 785 | 25 577 340 | 26 750 780 | 28 564 211 | 30 655 479 | 32 268 776 | 36 139 198 | 40 022 803 | 40 148 439 | 39 511 800 | 40 205 802 | 40 318 499 | 41 146 009 | 41 386 551 000 | 46 005 165 | 47 675 955 | 49 275 341 | 50 232 264 000 | n/a | 51 294 341 | 53 248 308 | 54 429 247 000 | 55 741 082 | 56 783 484 | n/a | 59 111 572 000 | n/a | 60 868 966 | 62 236 148 | 64 051 658 000 | n/a | 70 910 129 | 70 467 225 | 72 030 546 000 | 74 096 568 | 70 910 129 | 76 020 135 000 | 76 714 117 | 78 821 544 | 75 653 655 | 81 643 989 | 83 683 382 000 | 86 537 422 | 79 370 268 | 91 111 274 000 | 93 899 879 000 | 98 041 973 | n/a | n/a | n/a | n/a | 159 318 000 | 163 021 000 | 170 960 000 | 173 892 000 | 186 909 000 | 187 771 000 | 200 724 000 | 201 445 000 | 216 974 000 | 212 872 000 | 221 619 000 |
| TotalAssets | n/a | n/a | n/a | n/a | 134 753 055 | 214 035 370 | 150 247 957 000 | 235 606 340 | 170 345 323 | 239 460 125 | 192 816 241 | 272 608 699 | 226 730 698 | 292 056 040 | 244 386 039 | 330 033 458 | 276 172 108 | 340 587 620 | 266 056 419 | 351 366 233 | 278 938 466 | 374 246 968 000 | 314 411 706 | 409 422 319 | 337 607 408 | 439 698 373 000 | 362 029 493 | 521 600 150 | 367 163 940 | 520 263 591 000 | 353 165 897 | 562 534 576 | 384 407 847 | 574 574 986 000 | 385 652 575 | 580 287 520 | 367 641 729 | 559 683 571 000 | 24 802 725 188 | 606 859 371 | 470 099 012 | 602 133 397 000 | 613 049 675 | 606 859 371 | 650 846 601 000 | 657 547 550 | 655 945 679 | 673 403 489 | 668 651 068 | 671 365 858 000 | 720 766 849 | 673 651 279 | 731 005 517 000 | 737 761 136 000 | 770 884 478 | n/a | n/a | n/a | n/a | 836 670 000 | 861 288 000 | 965 981 000 | 1 057 302 000 | 1 012 528 000 | 1 074 800 000 | 1 037 777 000 | 1 137 432 000 | 1 143 318 000 | 1 252 641 000 | 1 353 333 000 |
| DeferredTaxLiabilities | n/a | n/a | n/a | n/a | 0 | 0 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 43 449 | 1 132 896 | 814 847 | 803 406 | 855 366 | 604 705 | 807 026 | 864 727 000 | 872 348 | 954 172 | 782 728 | 740 447 000 | 644 276 | 1 293 069 | 665 164 | 262 353 000 | 1 992 521 | 2 809 073 | 2 300 233 | 1 092 146 000 | 872 289 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 226 000 | 1 683 000 | 1 664 000 | 1 840 000 | 2 163 000 | 3 312 000 | 2 714 000 | 1 768 000 | 3 151 000 | 3 158 000 | 3 078 000 |
| cash_equivalents | n/a | n/a | n/a | n/a | 46 090 648 | 24 240 832 | 33 454 280 000 | 21 568 487 | 21 358 786 | 27 979 218 | 26 281 995 | 13 485 969 | 26 426 897 | 14 707 524 | 30 901 494 | 33 969 328 | 36 983 889 | 28 230 141 | 34 974 203 | 43 938 151 | 35 929 073 | 37 894 772 000 | 56 923 968 | 40 060 452 | 74 088 030 | 62 786 122 000 | 78 247 672 | 57 240 622 | 65 666 848 | 46 478 811 000 | 74 432 815 | 36 558 917 | 45 824 887 | 65 186 262 000 | 73 332 313 | 39 419 179 | 86 970 827 | 60 987 290 000 | 5 670 714 288 | 40 416 044 | 57 292 959 | 42 970 721 000 | 43 633 414 | 40 416 044 | 47 901 067 000 | 64 282 547 | 65 523 599 | 44 066 314 | 58 536 512 | 67 695 288 000 | 53 676 739 | 47 907 112 | 60 672 362 000 | 37 789 196 000 | 55 220 975 | n/a | n/a | n/a | n/a | 30 203 000 | 54 700 000 | 53 237 000 | 55 865 000 | 73 733 000 | 62 174 000 | 33 258 000 | 59 585 000 | 113 485 000 | 51 366 000 | 68 165 000 |
| investments | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2 000 008 | 2 000 008 | 2 000 008 | 2 000 008 | 3 956 820 | 3 960 304 | 4 576 035 | 4 566 171 | 4 555 694 | 4 514 739 | 4 724 492 | 2 856 867 | 2 855 756 | 2 862 040 | 2 860 953 000 | 4 289 403 | 1 653 115 | 1 652 011 | 1 652 011 000 | 1 649 511 | 1 591 433 | 1 581 438 | 3 185 709 000 | 3 163 394 | 3 162 532 | 1 951 393 | 5 635 779 000 | 5 607 423 | 5 726 225 | 5 711 210 | 5 582 001 000 | 461 612 970 | 8 102 997 | 8 141 233 | 7 371 940 000 | 8 845 484 | 8 102 997 | 7 365 107 000 | 7 408 274 | 7 420 615 | 64 084 341 | 7 016 458 | 6 801 115 000 | 6 363 410 | 7 028 502 | 4 492 611 000 | 69 820 199 000 | 3 269 617 | n/a | n/a | n/a | n/a | 5 133 000 | 5 934 000 | 1 292 000 | 1 629 000 | 1 629 000 | 1 629 000 | 1 629 000 | 1 723 000 | 7 218 000 | 7 218 000 | 7 115 000 |
| credit | n/a | n/a | n/a | n/a | 364 689 | 12 228 257 | 1 911 497 000 | 9 621 199 | 2 045 383 | 10 290 584 | 2 001 806 | 13 595 337 | 2 670 926 | 12 664 173 | 3 029 570 | 13 236 158 | 2 652 060 | 12 947 915 | 3 909 312 | 11 410 628 | 1 520 745 | 9 557 919 000 | 1 522 400 | 7 579 426 | 1 628 680 | 6 964 645 000 | 2 603 880 | 5 671 179 | 2 534 833 | 3 249 466 000 | 1 565 353 | 2 642 299 | 2 895 957 | 3 058 482 000 | 2 868 648 | 9 657 059 | 21 334 000 | 11 432 762 000 | 1 275 367 447 | 16 076 128 | 22 367 049 | 7 698 719 000 | 15 394 904 | 16 076 128 | 14 867 737 000 | 10 998 707 | 7 869 443 | 16 521 287 | 15 571 469 | 12 992 935 000 | 13 543 759 | 7 705 899 | 5 397 219 000 | 6 564 368 000 | 5 815 846 | n/a | n/a | n/a | n/a | 690 000 | 703 000 | 591 000 | 1 471 000 | 626 000 | 448 000 | 1 085 000 | 9 736 000 | 7 090 000 | 7 585 000 | 5 818 000 |
| lease | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 769 428 000 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| derivative_liabilities | n/a | n/a | n/a | n/a | 38 656 448 | n/a | 20 693 696 000 | n/a | 61 677 590 | n/a | 64 091 314 | n/a | 63 713 542 | n/a | 77 531 392 | n/a | 83 298 846 | n/a | 87 410 970 | n/a | 86 700 724 | n/a | 88 715 406 | n/a | 97 243 354 | n/a | 114 890 256 | n/a | 100 455 534 | n/a | 103 356 342 | n/a | 107 082 044 | n/a | 113 060 788 | n/a | 121 387 081 | n/a | 8 327 058 853 | n/a | 167 859 190 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| bonds | n/a | n/a | n/a | n/a | 4 930 296 | 9 323 566 | 4 173 012 000 | 8 264 355 | 5 216 050 | 17 315 999 | 22 498 876 | 26 647 224 | 26 419 699 | 26 325 684 | 24 635 033 | 20 911 968 | 14 829 667 | 20 646 029 | 16 851 873 | 22 127 918 | 14 213 320 | 23 685 956 000 | 19 449 206 | 28 726 129 | 19 346 280 | 28 553 089 000 | 18 383 711 | 40 270 071 | 20 638 098 | 37 814 757 000 | 16 365 567 | 36 641 162 | 6 584 187 | 23 699 279 000 | 20 432 492 | 23 764 999 | 4 511 382 | 18 683 946 000 | 232 006 236 | 14 391 237 | 4 975 683 | 14 156 077 000 | 14 483 125 | 14 391 237 | 20 505 967 000 | 12 663 352 | 12 689 356 | 21 783 610 | 13 087 584 | 12 715 683 000 | 11 701 518 | 12 034 008 | 10 019 640 000 | 7 998 014 000 | 7 615 159 | n/a | n/a | n/a | n/a | 5 494 000 | 5 107 000 | 4 716 000 | 4 651 000 | 4 622 000 | 4 056 000 | 4 481 000 | 4 612 000 | 6 913 000 | 3 963 000 | 4 375 000 |
| shorttermOtherAssetsFinancial | n/a | n/a | n/a | n/a | 189 970 | 156 849 | 93 687 000 | 149 014 | 73 045 | 89 741 | 132 542 | 305 785 | 973 181 | 801 275 | 952 155 | 1 194 021 | 1 257 604 | 1 566 517 | 1 303 405 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| shorttermReserves | n/a | n/a | n/a | n/a | 263 892 | 517 807 | 1 264 344 000 | 1 373 815 | 1 453 110 | 1 553 520 | 1 429 907 | 1 670 712 | 2 109 160 | 2 905 109 | 3 009 843 | 2 978 296 | 3 129 105 | 3 092 649 | 3 097 105 | 3 125 502 | 3 175 869 | 3 645 370 000 | 3 699 689 | 2 800 069 | 2 963 948 | 2 980 006 000 | 2 986 885 | 3 290 084 | 3 617 140 | 3 253 574 000 | 2 400 219 | 2 388 138 | 2 539 689 | n/a | 3 178 398 | 3 220 803 | 3 071 180 | 2 884 554 000 | 170 002 503 | 3 020 485 | 3 198 808 | 3 201 652 000 | 3 495 352 | 3 020 485 | 3 757 025 000 | 3 643 716 | 3 853 065 | 3 705 423 | 3 946 356 | 3 942 027 000 | 4 169 333 | 3 885 964 | 4 532 626 000 | 4 511 716 000 | 4 711 349 | n/a | n/a | n/a | n/a | 1 978 000 | 1 978 000 | 1 978 000 | 1 978 000 | 2 903 000 | 2 903 000 | 2 903 000 | 2 903 000 | 3 106 000 | 3 106 000 | 3 106 000 |
| shorttermPrepayment | n/a | n/a | n/a | n/a | 106 515 140 | 143 907 337 | 109 843 834 000 | 158 200 489 | 114 123 109 | 157 624 591 | 131 523 141 | 182 818 339 | 153 696 405 | 198 346 729 | 161 824 275 | 209 907 068 | 175 851 214 | 221 735 775 | 188 511 109 | 222 378 920 | 189 093 238 | 243 726 725 000 | 207 835 697 | 250 884 103 | 206 848 658 | 261 582 365 000 | 217 312 146 | 315 338 995 | 224 183 064 | 305 911 408 000 | 229 300 498 | 335 302 100 | 241 033 247 | 327 948 171 000 | 245 175 449 | 256 602 220 | 184 899 827 | 247 484 369 000 | 9 975 379 705 | 245 238 842 | 161 820 311 | 239 817 493 000 | 256 350 724 | 245 238 842 | 246 054 823 000 | 234 258 989 | 256 369 498 | 252 761 437 | 295 972 536 | 278 080 906 000 | 321 072 824 | 269 108 456 | 327 120 868 000 | 342 419 402 000 | 347 457 413 | n/a | n/a | n/a | n/a | 420 195 000 | 392 319 000 | 470 751 000 | 497 957 000 | 523 409 000 | 532 634 000 | 554 308 000 | 559 717 000 | 563 140 000 | 651 285 000 | 43 047 000 |
| PropertyPlantEquipment | n/a | n/a | n/a | n/a | 7 279 501 | 7 836 713 | 9 019 251 000 | 10 111 954 | 10 587 438 | 11 220 744 | 11 230 300 | 11 762 753 | 11 716 114 | 11 743 331 | 12 312 039 | 14 134 509 | 13 935 485 | 13 673 254 | 13 755 664 | 13 971 681 | 13 905 542 | 13 819 672 000 | 13 728 429 | 13 806 328 | 13 841 368 | 13 889 107 000 | 13 785 134 | 14 535 188 | 14 330 807 | 14 302 787 000 | 14 295 666 | 14 476 946 | 14 356 791 | 14 445 998 000 | 14 408 606 | 14 304 980 | 14 186 588 | 14 888 950 000 | 857 005 934 | 14 670 596 | 14 568 255 | 14 407 282 000 | 14 268 815 | 14 670 596 | 13 863 374 000 | 14 504 392 | 14 448 040 | 14 182 855 | 14 223 604 | 14 267 593 000 | 14 290 246 | 14 798 047 | 14 266 282 000 | 14 167 416 000 | 13 919 635 | n/a | n/a | n/a | n/a | 15 615 000 | 15 471 000 | 15 763 000 | 17 376 000 | 18 025 000 | 18 434 000 | 18 652 000 | 19 505 000 | 19 336 000 | 20 130 000 | 20 488 000 |
| longtermIntangibleAssets | n/a | n/a | n/a | n/a | 928 | 876 | 820 000 | 756 | 699 | 635 | 563 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| longtermOtherInvestments | n/a | n/a | n/a | n/a | 790 610 | 285 524 | 45 640 000 | 88 245 | 47 708 | 81 550 | 47 684 | 280 491 | 246 779 | 3 768 107 | 1 526 999 | 6 875 174 | 1 547 019 | 7 053 830 | 3 974 270 | 3 521 259 | 3 124 725 | 3 436 618 000 | 3 308 410 | 3 324 758 | 2 697 314 | 2 312 210 000 | 2 203 424 | 9 259 393 | 14 901 514 | 9 841 760 000 | 23 031 459 | 27 849 192 | 23 282 944 | 4 225 316 000 | 29 857 427 | 5 537 975 | 18 477 010 | 702 622 000 | 744 401 810 | 1 217 534 | 8 141 233 | 2 218 396 000 | 3 074 023 | 1 217 534 | 5 815 148 000 | 4 331 765 | 6 842 748 | 6 877 095 | 10 463 207 | 7 085 153 000 | 8 869 166 | 5 350 855 | 6 347 259 000 | 6 056 413 000 | 4 173 048 | n/a | n/a | n/a | n/a | 116 488 000 | 41 427 000 | 35 261 000 | 32 654 000 | 27 683 000 | 23 836 000 | 24 555 000 | 5 589 000 | 8 441 000 | 7 883 000 | 4 732 000 |
| longtermOtherFinance | n/a | n/a | n/a | n/a | 551 441 | n/a | 582 900 000 | n/a | 74 559 | n/a | 67 776 | n/a | 359 914 | n/a | 206 137 | n/a | 403 801 | n/a | 1 033 311 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| longtermPrepaymentMade | n/a | n/a | n/a | n/a | 144 525 | 212 831 | 37 442 000 | n/a | 8 874 907 | 37 421 | 32 152 | n/a | 72 981 | n/a | 1 008 125 | 491 193 | 9 056 218 | 623 733 | 500 774 | n/a | 36 401 | n/a | 9 357 653 | 59 678 | 54 126 | 84 849 000 | 55 105 | 819 399 | 9 885 605 | 192 308 000 | 2 312 271 | 412 959 | 449 | 449 000 | 854 879 | 58 108 845 | 57 722 821 | 63 606 909 000 | 3 847 291 193 | 72 977 068 | 73 422 686 | 78 342 461 000 | 82 197 669 | 72 977 068 | 89 217 770 000 | 95 144 251 | 98 576 664 | 86 022 149 | 100 632 428 | 100 391 272 000 | 106 109 521 | 98 961 198 | 113 328 010 000 | 122 414 594 000 | 125 206 218 | n/a | n/a | n/a | n/a | 141 205 000 | 146 270 000 | 152 765 000 | 153 800 000 | 152 198 000 | 154 318 000 | 154 475 000 | 158 045 000 | 166 209 000 | 170 550 000 | 737 324 000 |
| longtermAssetsForSale | n/a | n/a | n/a | n/a | 2 156 954 | 2 137 985 | 2 137 985 000 | 2 137 985 | 1 924 186 | 1 924 190 | 1 924 190 | 0 | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 0 | n/a | 791 860 | 1 409 491 | 1 409 491 | 1 416 330 000 | 1 315 148 | 1 327 028 | 1 327 028 | 1 369 088 000 | 992 286 | 992 859 | 998 829 | 24 116 827 000 | 1 951 893 | 26 477 508 | 1 187 283 | 11 266 994 000 | 53 632 346 | 22 512 774 | 603 042 | 612 244 000 | 562 831 | 546 013 | 1 086 212 000 | 1 045 447 | 1 159 086 | 410 402 | 1 868 101 | 1 669 749 000 | 1 411 965 | 2 144 829 | 479 291 000 | 353 960 000 | 839 143 | n/a | n/a | n/a | n/a | 2 020 000 | 1 841 000 | 1 707 000 | 1 310 000 | 1 281 000 | 1 201 000 | 1 156 000 | 1 028 000 | 961 000 | 910 000 | 797 000 |
| shorttermLiabilitiesCredit | n/a | n/a | n/a | n/a | 159 358 | 12 067 240 | 1 465 112 000 | 9 206 645 | 1 768 080 | 10 014 017 | 1 465 373 | 13 121 108 | 1 465 630 | 12 011 038 | 1 465 184 | 12 078 256 | 1 465 744 | 12 065 945 | 1 465 939 | 11 410 628 | 1 465 811 | 9 557 919 000 | 1 465 236 | 7 579 426 | 1 565 610 | 6 964 645 000 | 2 534 272 | 5 671 179 | 2 534 833 | 3 249 466 000 | 1 565 353 | 2 642 299 | 892 371 | 363 960 000 | 907 890 | 4 223 164 | 6 811 275 | 6 652 190 000 | 553 071 123 | 12 511 033 | 9 019 187 | 4 880 465 000 | 12 083 131 | 12 511 033 | 9 549 427 000 | 4 135 279 | 2 687 088 | 12 116 372 | 656 007 | 698 152 000 | 1 429 676 | 311 829 | 206 100 000 | 754 822 000 | 1 329 524 | n/a | n/a | n/a | n/a | 690 000 | 703 000 | 591 000 | 1 471 000 | 626 000 | 448 000 | 1 085 000 | 2 059 000 | 9 000 | 122 000 | 5 818 000 |
| shorttermLiabilitiesLease | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 769 428 000 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| longtermLiabilitiesCredit | n/a | n/a | n/a | n/a | 34 262 | 161 017 | 305 493 000 | 414 554 | 123 238 | 276 567 | 307 671 | 474 229 | 734 115 | 653 135 | 1 266 182 | 1 157 902 | 779 376 | 881 970 | 1 347 471 | n/a | 54 934 | n/a | 57 164 | n/a | 63 070 | n/a | 69 608 | n/a | 0 | n/a | 0 | n/a | 1 565 630 | 2 694 522 000 | 1 565 540 | 2 929 752 | 3 511 873 | 2 552 920 000 | 45 620 898 | 1 661 351 | 1 100 804 | 1 352 063 000 | 1 845 652 | 1 661 351 | 3 851 971 000 | 5 396 978 | 3 716 458 | 2 939 196 | 14 915 462 | 12 294 783 000 | 12 114 083 | 7 394 070 | 5 191 119 000 | 5 809 546 000 | 4 486 322 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 7 677 000 | 7 081 000 | 7 463 000 | n/a |
| longtermLiabilitiesOther | n/a | n/a | n/a | n/a | 170 420 | 162 150 | 227 987 000 | 428 564 | 282 467 | 378 595 | 597 316 | 531 635 | 335 185 | 606 784 | 832 657 | 827 848 | 416 982 | 406 454 | 561 000 | 1 815 783 | 1 364 378 | 1 435 083 000 | 1 596 995 | 818 358 | 2 166 109 | 3 859 334 000 | 4 129 320 | 11 993 069 | 5 773 037 | 4 105 081 000 | 1 881 607 | 1 863 550 | 1 392 221 | 1 809 510 000 | 1 861 323 | 4 329 861 | 2 241 410 | 2 171 699 000 | 129 805 014 | 3 584 999 | 2 292 319 | 2 535 554 000 | 3 265 244 | 3 584 999 | 4 748 855 000 | 5 048 696 | 3 836 151 | 4 837 620 | 4 618 690 | 5 182 358 000 | 8 434 793 | 5 630 981 | 10 948 170 000 | 9 868 009 000 | 11 113 111 | n/a | n/a | n/a | n/a | 19 575 000 | 27 761 000 | 33 585 000 | 20 442 000 | 24 625 000 | 29 009 000 | 29 191 000 | 18 499 000 | 22 789 000 | 15 591 000 | 12 953 000 |
| capitalAuthorized | n/a | n/a | n/a | n/a | n/a | 3 564 330 | n/a | 3 629 541 | n/a | 3 629 541 | n/a | 3 629 541 | n/a | 3 629 541 | n/a | 3 648 110 | n/a | 3 648 110 | n/a | 3 648 110 | n/a | 3 648 110 000 | n/a | 3 721 734 | n/a | 3 721 734 000 | n/a | 3 696 674 | n/a | 3 721 223 000 | n/a | 3 721 734 | n/a | 3 721 734 000 | n/a | 3 721 734 | n/a | 3 721 734 000 | n/a | 3 781 734 | n/a | 3 781 734 000 | 3 781 734 | 3 781 734 | 3 781 734 000 | 3 781 734 | 3 781 734 | 3 781 734 | 3 781 734 | 3 695 154 000 | 3 695 154 | 3 781 734 | 3 695 154 000 | 3 608 574 000 | 3 608 574 | n/a | n/a | n/a | n/a | 3 609 000 | 3 510 000 | 3 510 000 | 3 510 000 | 3 510 000 | 3 479 000 | 3 479 000 | 3 479 000 | 3 479 000 | 3 394 000 | 3 391 000 |
| capitalAdditional | n/a | n/a | n/a | n/a | n/a | 9 725 450 | n/a | 15 744 164 | n/a | 15 744 164 | n/a | 15 744 164 | n/a | 15 744 164 | n/a | 18 448 915 | n/a | 18 448 915 | n/a | 18 448 915 | n/a | 18 448 915 000 | n/a | 21 393 878 | n/a | 21 393 878 000 | n/a | 21 393 878 | n/a | 21 393 878 000 | n/a | 21 393 878 | n/a | 21 393 878 000 | n/a | 21 393 878 | n/a | 21 393 878 000 | n/a | 24 513 878 | n/a | 24 513 878 000 | 24 513 878 | 24 513 878 | 24 513 878 000 | 24 513 878 | 24 513 878 | 24 513 878 | 24 513 878 | 23 850 975 000 | 23 850 975 | 24 513 878 | 23 850 975 000 | 23 206 066 000 | 23 206 066 | n/a | n/a | n/a | n/a | 23 206 000 | 22 178 000 | 22 178 000 | 22 178 000 | 22 178 000 | 21 500 000 | 21 500 000 | 21 500 000 | 21 500 000 | 20 497 000 | 20 357 000 |
| capitalRetainedProfit | n/a | n/a | n/a | n/a | n/a | 3 223 431 | n/a | 3 912 401 | n/a | 4 210 512 | n/a | 7 198 145 | n/a | 10 899 997 | n/a | 12 297 015 | n/a | 11 767 276 | n/a | 12 993 757 | n/a | 14 129 522 000 | n/a | 18 821 638 | n/a | 21 690 592 000 | n/a | 22 736 128 | n/a | 24 200 110 000 | n/a | 26 251 090 | n/a | 27 857 717 000 | n/a | 30 139 720 | n/a | 32 975 594 000 | n/a | 37 109 430 | n/a | 38 311 287 000 | 40 349 639 | 37 109 430 | 44 075 394 000 | 44 611 612 | 46 618 648 | 42 903 490 | 50 737 646 | 52 842 060 000 | 55 592 304 | 48 456 483 | 60 178 334 000 | 62 970 239 000 | 67 368 111 | n/a | n/a | n/a | n/a | 131 743 000 | 136 065 000 | 144 591 000 | 146 514 000 | 159 534 000 | 160 432 000 | 173 705 000 | 174 756 000 | 190 283 000 | 186 255 000 | 195 021 000 |
| capitalTreasuryShares | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -659 991 000 | -659 991 | -659 991 | -659 991 | -1 301 987 | -641 996 000 | -641 996 | -1 301 987 | -641 996 000 | n/a | -1 208 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -1 140 000 | -1 140 000 | -140 000 | n/a |
| Dividend | n/a | n/a | n/a | 3 999 | n/a | n/a | n/a | 2 051 | n/a | n/a | n/a | 3 549 | n/a | n/a | n/a | 11 021 | n/a | n/a | n/a | 7 140 | n/a | n/a | n/a | n/a | n/a | 217 000 | n/a | 3 012 | n/a | 2 857 500 | n/a | -948 992 | n/a | 750 500 | n/a | -248 978 | n/a | 620 000 | 770 | -307 641 | 727 000 | -725 409 | 1 438 | 6 843 | 1 010 | -1 800 713 010 | 1 800 715 049 | 1 175 | 1 185 000 | 1 308 000 | -2 489 131 | 193 | 172 000 | 3 991 000 | -4 157 390 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Buyback | n/a | n/a | n/a | 0 | n/a | n/a | n/a | 16 302 | n/a | n/a | n/a | 0 | n/a | n/a | n/a | 4 642 | n/a | n/a | n/a | -671 947 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -279 793 | n/a | -666 296 000 | n/a | 218 973 276 | n/a | -290 101 000 | n/a | n/a | n/a | -2 075 586 500 | -2 433 692 | 1 039 010 107 | -815 820 000 | 814 965 401 | 78 893 | 115 715 | -1 371 322 | -8 283 083 678 | 8 275 353 146 | 8 459 858 | -527 537 000 | -557 423 000 | 1 083 393 540 | -523 915 | -432 670 000 | -356 144 000 | 787 766 095 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| OperatingCashflow | n/a | n/a | n/a | 6 395 636 | n/a | 42 724 | n/a | -940 456 | 1 932 841 | 1 932 841 | n/a | -12 012 859 | n/a | 2 968 811 | n/a | 8 955 035 | n/a | -1 868 368 | n/a | 2 252 443 | n/a | n/a | n/a | n/a | n/a | 11 288 126 500 | n/a | 14 160 258 | n/a | 9 353 365 500 | n/a | 1 111 151 398 | n/a | 15 348 109 500 | n/a | -5 096 348 270 | n/a | 6 055 867 500 | 1 915 439 | -3 031 583 266 | -10 786 421 000 | 10 778 019 795 | 5 051 623 | 4 055 207 | 8 590 352 | 58 280 157 648 | -58 249 329 427 | -14 676 993 | 12 643 223 000 | 15 473 846 000 | -28 106 592 729 | 18 320 448 | -6 002 275 000 | -27 188 969 000 | 33 171 805 601 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| InvestingNetCashflow | n/a | n/a | n/a | -630 929 | n/a | -477 609 | n/a | -1 496 033 | -631 747 | -631 747 | n/a | -460 397 | n/a | -1 398 174 | n/a | -702 070 | n/a | -58 738 | n/a | 1 556 651 | n/a | n/a | n/a | n/a | n/a | 1 032 305 500 | n/a | -9 450 913 | n/a | -11 758 263 500 | n/a | -312 785 292 | n/a | -1 173 803 500 | n/a | 396 377 589 | n/a | 8 530 265 500 | 6 158 707 | -4 260 656 848 | 5 545 391 000 | -5 533 578 183 | -5 862 462 | -13 260 665 | 343 199 | -22 317 666 199 | 22 313 844 227 | 1 654 833 | -11 346 320 000 | 240 122 000 | 11 094 054 242 | 1 081 401 | 293 423 000 | 8 500 047 000 | -8 778 402 990 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| FinancialCashflow | n/a | n/a | n/a | 517 909 | n/a | 530 091 | n/a | -639 345 | 2 096 983 | 2 096 984 | n/a | 5 124 892 | n/a | -1 142 638 | n/a | -1 927 918 | n/a | -966 778 | n/a | 1 136 465 | n/a | n/a | n/a | n/a | n/a | -1 085 624 000 | n/a | -2 634 151 | n/a | -2 268 298 500 | n/a | 750 894 894 | n/a | -977 528 500 | n/a | n/a | n/a | -2 790 081 500 | -1 875 147 | 1 392 213 812 | -970 757 000 | 968 126 786 | 167 607 | 5 257 864 | -1 568 466 000 | -9 424 909 000 | 10 981 335 770 | -2 815 080 | -742 260 000 | -793 709 000 | 1 533 747 557 | -2 336 609 | -626 223 000 | -2 711 094 000 | 3 333 522 058 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| TotalCashflow | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 4 898 780 | n/a | n/a | n/a | 2 790 711 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 12 201 014 500 | n/a | n/a | n/a | 13 201 732 000 | 7 222 806 | n/a | n/a | 776 907 | -387 773 309 | n/a | 4 896 700 | 22 756 666 300 | -22 740 071 368 | -16 124 594 | 5 517 048 | 18 048 360 952 | -18 051 626 684 | 15 463 395 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| cashflowPurchaseOfPPE | n/a | n/a | n/a | -672 675 | n/a | n/a | n/a | -954 888 | n/a | n/a | n/a | -503 016 | n/a | n/a | n/a | -285 325 | n/a | n/a | n/a | -228 031 | n/a | n/a | n/a | n/a | n/a | -170 884 000 | n/a | n/a | n/a | -116 794 500 | n/a | 38 666 176 | n/a | -433 963 000 | n/a | 144 225 091 | n/a | -184 367 000 | n/a | 61 146 326 | -171 697 000 | 171 327 893 | -145 258 | -222 215 | -99 188 | -317 448 812 | 317 043 082 | -285 844 | -246 252 000 | -199 064 000 | 444 733 739 | -281 744 | -141 254 000 | -286 136 000 | 426 615 280 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| cashflowSaleOfPPE | n/a | n/a | n/a | 48 406 | n/a | n/a | n/a | 1 179 | n/a | n/a | n/a | 576 | n/a | n/a | n/a | 24 014 | n/a | n/a | n/a | 117 554 | n/a | n/a | n/a | n/a | n/a | 2 073 500 | n/a | n/a | n/a | 79 824 000 | n/a | -26 572 752 | n/a | 574 500 | n/a | -191 117 | n/a | 534 000 | n/a | -171 243 | 13 181 000 | -13 171 002 | 7 048 | 0 | 163 253 | 163 089 747 | -163 088 443 | 88 083 | n/a | n/a | n/a | 1 967 | 2 529 000 | 3 826 000 | -6 067 082 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| cashflowSaleOfSubsidiaries | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 8 974 | -4 478 275 | n/a | n/a | n/a | n/a | n/a | 977 240 000 | 3 362 000 | -979 621 398 | 0 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| cashflowPurchaseOfShares | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -279 793 | n/a | n/a | n/a | n/a | n/a | -290 101 000 | n/a | n/a | n/a | n/a | n/a | -145 050 | n/a | n/a | n/a | -164 997 | n/a | n/a | n/a | -160 499 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| cashflowCreditPercentPaid | n/a | n/a | n/a | -171 957 | n/a | n/a | n/a | -732 901 | n/a | n/a | n/a | -190 922 | n/a | n/a | n/a | -158 474 | n/a | n/a | n/a | -595 756 | n/a | n/a | n/a | n/a | n/a | -1 380 755 500 | n/a | n/a | n/a | -4 137 621 500 | n/a | 940 289 516 | n/a | -3 063 667 000 | n/a | 1 575 333 427 | n/a | -61 997 500 | n/a | 978 809 925 | -2 192 166 000 | 2 187 675 327 | -2 029 459 | -2 123 178 | -2 455 078 | -4 084 974 922 | 4 081 531 265 | -1 618 673 | -1 237 690 000 | -5 226 255 000 | 6 460 168 909 | -919 338 | -861 042 000 | -4 191 807 000 | 5 050 286 897 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| OTHER UNSORTED | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| netChangeCash | n/a | n/a | n/a | n/a | 15 048 019 | -27 809 096 | 23 215 775 000 | -23 218 447 345 | 19 135 442 | -12 724 711 | 25 307 981 | -39 801 230 | 24 331 300 | -23 109 745 | 26 263 617 | -7 890 049 | 33 960 589 | -39 699 776 | 30 570 627 | -13 668 596 | 32 521 156 | -6 043 379 000 | 33 628 805 | -3 877 699 | 58 648 148 | 22 667 021 852 | 72 727 796 | -22 781 217 626 | 56 287 552 | -10 818 098 552 | 63 812 824 | 10 677 316 471 | 40 410 074 | 24 361 618 926 | 69 772 503 | -23 724 437 036 | 82 339 796 | 26 321 124 204 | -26 381 795 582 | -20 671 553 | 21 587 208 | -20 033 393 | -192 934 | 3 956 425 | 4 896 700 | 22 756 666 300 | -22 740 071 368 | -16 124 594 | 5 517 048 | 18 048 360 952 | -18 051 626 684 | 15 463 395 | -4 646 732 000 | -23 891 453 000 | 28 528 961 959 | n/a | n/a | n/a | n/a | -17 171 000 | 7 326 000 | 5 863 000 | 8 491 000 | 17 868 000 | 6 309 000 | -22 607 000 | 326 000 | 53 900 000 | -8 219 000 | 8 580 000 |
| netChangeReserves | n/a | n/a | n/a | n/a | n/a | 152 443 | n/a | 336 150 | n/a | 89 852 | n/a | 69 015 | n/a | 617 198 | n/a | 230 128 | n/a | 57 176 | n/a | 30 010 | n/a | 519 868 000 | n/a | -325 433 | n/a | 179 937 000 | n/a | 490 015 | n/a | -18 255 000 | n/a | 5 784 351 | n/a | n/a | n/a | 208 166 | n/a | -168 124 500 | n/a | 55 974 727 | n/a | 90 583 500 | -45 054 316 | n/a | 51 602 000 | -51 663 707 | 209 349 | n/a | 60 392 | 56 002 608 | -55 779 631 | n/a | -55 763 000 | -20 910 000 | 76 795 960 | n/a | n/a | n/a | n/a | 905 000 | 905 000 | 905 000 | 905 000 | 925 000 | 925 000 | 925 000 | 925 000 | 203 000 | 203 000 | 203 000 |
| FinPercentIncome | n/a | 3 931 071 | 4 385 269 666 | -13 136 678 922 | 3 395 044 | 6 154 006 | 18 816 699 520 | 1 087 585 | 6 497 258 | 6 112 377 | 5 746 130 | 5 904 002 | 6 121 185 | 6 491 218 | 6 587 164 | 6 577 538 | 6 422 696 | 13 413 517 304 | -13 399 734 291 | 7 155 458 | 7 005 141 | 14 535 762 859 | -14 520 287 380 | 8 350 905 | 8 721 707 | 17 998 459 293 | -17 979 555 123 | 11 134 423 | 12 278 331 | 24 875 926 669 | -24 850 567 455 | 13 155 930 | 12 896 995 | 25 988 223 005 | -25 962 112 468 | 12 844 278 | 12 116 299 | 23 778 634 701 | -23 755 425 185 | 11 844 103 | 10 962 854 000 | -10 940 558 437 | 11 412 368 | 12 330 641 | 12 846 710 | 24 407 916 290 | -24 384 274 767 | 12 005 321 | 11 265 894 000 | 10 710 966 000 | 10 374 486 | 11 078 129 | 10 080 424 000 | 10 580 782 000 | 11 062 393 | n/a | n/a | n/a | n/a | 16 768 000 | 17 366 000 | 20 386 000 | 30 139 000 | 33 965 000 | 34 883 000 | 38 429 000 | 46 911 000 | 49 474 000 | 50 948 000 | 54 554 000 |
| FinPercentExpense | n/a | -1 914 000 | -2 173 556 666 | 6 511 043 361 | -1 773 018 | -3 868 710 | -11 457 638 872 | 603 463 | -3 412 243 | -3 119 157 | -2 777 531 | -2 926 408 | -2 853 414 | -2 971 178 | -3 039 110 | -3 293 476 | -3 499 381 | -7 454 940 619 | 7 447 115 023 | -4 054 044 | -4 017 783 | -8 389 676 217 | 8 380 767 423 | -4 532 955 | -4 631 947 | -9 499 050 053 | 9 489 030 412 | -5 597 816 | -8 156 210 | -16 640 129 790 | 16 622 971 019 | -8 001 012 | -7 829 128 | -15 612 450 872 | 15 597 351 040 | -6 777 961 | -7 662 700 | -14 989 836 300 | 14 976 114 737 | -5 901 432 | -5 909 012 000 | 5 897 026 451 | -5 892 919 | -6 264 839 | -7 110 319 | -13 355 891 681 | 13 343 427 901 | -5 637 986 | -5 030 289 000 | -4 653 408 000 | -4 334 062 | -3 888 360 | -3 613 966 000 | -3 950 791 000 | -4 005 052 | n/a | n/a | n/a | n/a | -5 559 000 | -6 480 000 | -7 725 000 | -14 063 000 | -16 763 000 | -18 219 000 | -21 085 000 | -27 564 000 | -29 546 000 | -31 446 000 | -34 912 000 |
| FinPercentIncomeNet | n/a | 2 017 071 | 2 211 713 000 | -6 625 635 561 | 1 622 026 | 2 285 296 | 7 359 060 648 | 1 691 048 | 3 085 015 | 2 993 220 | 2 968 599 | 2 977 594 | 3 267 771 | 3 520 040 | 3 548 054 | 3 284 062 | 2 923 315 | 5 958 576 685 | -5 952 619 268 | 3 101 414 | 2 987 358 | 6 146 086 642 | -6 139 519 957 | 3 817 950 | 4 089 760 | 8 499 409 240 | -8 490 524 711 | 5 536 607 | 4 122 121 | 8 235 796 879 | -8 227 596 436 | 5 154 918 | 5 067 867 | 10 375 772 133 | -10 364 761 428 | 6 066 317 | 4 453 599 | 8 788 798 401 | -8 779 310 448 | 5 942 671 | 5 053 842 000 | -5 043 531 986 | 5 519 449 | 6 065 802 | 5 736 391 | 11 052 024 609 | -11 040 846 866 | 6 367 335 | 6 235 605 000 | 6 057 558 000 | 6 040 424 | 7 189 769 | 6 466 458 000 | 6 629 991 000 | 7 057 341 | n/a | n/a | n/a | n/a | 11 209 000 | 10 886 000 | 12 661 000 | 16 076 000 | 17 202 000 | 16 664 000 | 17 344 000 | 19 347 000 | 19 928 000 | 19 502 000 | 19 642 000 |
| FinReserveForCreditLoss | n/a | -331 468 | -549 334 333 | 1 644 587 211 | -379 413 | -2 384 253 | -7 769 319 540 | 2 694 993 | -2 992 869 | -1 185 151 | -997 844 | 477 332 | -741 956 | -220 999 | -720 805 | -1 926 280 | -1 767 765 | -3 320 874 235 | 3 317 698 419 | -1 446 356 | -1 095 030 | -2 234 368 970 | 2 232 109 624 | -1 140 693 | -1 215 311 | -2 771 991 689 | 2 768 832 263 | -2 911 172 | -2 554 715 | -5 591 363 285 | 5 585 037 649 | -3 412 792 | -2 942 091 | -6 128 377 909 | 6 121 330 099 | -2 518 675 | -2 654 989 | -5 200 478 011 | 5 195 916 456 | -2 696 770 | -1 758 698 000 | 1 755 081 473 | -2 214 237 | -3 047 298 | -2 219 329 | -3 813 162 671 | 3 809 794 399 | -2 012 392 | 1 036 095 000 | -2 468 203 000 | -2 010 390 | -2 663 894 | 2 242 442 000 | -1 986 953 000 | -1 074 191 | n/a | n/a | n/a | n/a | 3 691 000 | 706 000 | 167 000 | 5 835 000 | -232 000 | -2 872 000 | -1 000 000 | -1 700 000 | 62 000 | -5 641 000 | -4 196 000 |
| FinPercentIncomeNetAfterReserve | n/a | 1 685 603 | 1 662 378 666 | -4 981 048 350 | 1 242 613 | -98 957 | -410 258 892 | 4 386 041 | 92 146 | 1 808 069 | 1 970 755 | 3 454 926 | 2 525 815 | 3 299 041 | 2 827 249 | 1 357 782 | 1 155 550 | 2 637 702 450 | -2 634 920 849 | 1 655 058 | 1 892 328 | 3 911 717 672 | -3 907 410 333 | 2 677 257 | 2 874 449 | 5 727 417 551 | -5 721 692 448 | 2 625 435 | 1 567 406 | 2 644 433 594 | -2 642 558 787 | 1 742 126 | 2 125 776 | 4 247 394 224 | -4 243 431 329 | 3 547 642 | 1 798 610 | 3 588 320 390 | -3 583 393 992 | 3 245 901 | 3 295 144 000 | -3 288 450 513 | 3 305 212 | 3 018 504 | 3 517 062 | 7 238 861 938 | -7 231 052 467 | 4 354 943 | 7 271 700 000 | 3 589 355 000 | 4 030 034 | 4 525 875 | 8 708 900 000 | 4 643 038 000 | 5 983 150 | n/a | n/a | n/a | n/a | 14 900 000 | 11 592 000 | 12 828 000 | 21 911 000 | 16 970 000 | 13 792 000 | 16 344 000 | 17 647 000 | 19 990 000 | 13 861 000 | 15 446 000 |
| FinCommissionIncome | n/a | 368 118 | 395 797 333 | -1 185 676 877 | 443 501 | 481 231 | 1 372 620 502 | 489 415 | 416 362 | 486 868 | 469 775 | 634 180 | 498 675 | 599 818 | 606 578 | 726 951 | 559 286 | 1 225 120 714 | -1 223 748 869 | 822 073 | 683 456 | 1 432 539 544 | -1 430 984 148 | 933 604 | 928 716 | 1 980 562 284 | -1 978 382 975 | 1 312 562 | 1 012 235 | 2 190 180 765 | -2 187 758 946 | 1 338 284 | 1 345 808 | 2 767 280 192 | -2 764 374 215 | 1 578 672 | 1 493 326 | 3 103 739 674 | -3 100 457 385 | 1 831 464 | 1 692 231 000 | -1 688 823 436 | 1 863 185 | 2 054 888 | 1 802 101 | 4 060 971 899 | -4 056 417 363 | 2 621 250 | 2 290 396 000 | 2 172 882 000 | 2 561 609 | 3 001 074 | 2 610 740 000 | 3 082 663 000 | 3 002 961 | n/a | n/a | n/a | n/a | 4 193 000 | 3 557 000 | 3 690 000 | 3 845 000 | 3 347 000 | 3 482 000 | 3 857 000 | 3 719 000 | 3 434 000 | 3 615 000 | 3 715 000 |
| FinRevenue | n/a | 2 385 189 | 2 607 510 333 | -7 811 312 438 | 2 065 527 | 2 766 527 | 8 731 681 150 | 2 180 463 | 3 501 377 | 3 480 088 | 3 438 374 | 3 611 774 | 3 766 446 | 4 119 858 | 4 154 632 | 4 011 013 | 3 482 601 | 7 183 697 399 | -7 176 368 137 | 3 923 487 | 3 670 814 | 7 578 626 186 | -7 570 504 105 | 4 751 554 | 5 018 476 | 10 479 971 524 | -10 468 907 686 | 6 849 169 | 5 134 356 | 10 425 977 644 | -10 415 355 382 | 6 493 202 | 6 413 675 | 13 143 052 325 | -13 129 135 643 | 7 644 989 | 5 946 925 | 11 892 538 075 | -11 879 767 833 | 7 774 135 | 6 746 073 000 | -6 732 355 422 | 7 382 634 | 8 120 690 | 7 538 492 | 15 112 996 508 | -15 097 264 229 | 8 988 585 | 8 526 001 000 | 8 230 440 000 | 8 602 033 | 10 190 843 | 9 077 198 000 | 9 712 654 000 | 10 060 302 | n/a | n/a | n/a | n/a | 15 402 000 | 14 443 000 | 16 351 000 | 19 921 000 | 20 549 000 | 20 146 000 | 21 201 000 | 23 066 000 | 23 362 000 | 23 117 000 | 23 357 000 |
| FinCommissionExpense | n/a | -105 417 | -107 004 666 | 320 684 918 | -79 401 | -107 837 | -314 200 714 | 16 283 | -79 165 | -60 568 | -52 776 | -99 551 | -59 544 | -100 118 | -81 515 | -139 211 | -77 227 | -189 848 773 | 189 639 467 | -117 542 | -89 021 | -207 263 979 | 206 991 560 | -133 148 | -139 087 | -295 395 913 | 295 075 232 | -240 177 | -175 515 | -327 492 485 | 327 131 888 | -193 916 | -217 833 | -472 630 167 | 472 070 513 | -353 451 | -322 122 | -671 175 878 | 670 468 143 | -366 149 | -304 437 000 | 303 755 828 | -385 033 | -1 016 350 | -532 084 | -1 039 198 916 | 1 038 167 128 | -595 089 | -593 923 000 | -499 047 000 | -624 566 | -686 875 | -706 466 000 | -774 025 000 | -806 873 | n/a | n/a | n/a | n/a | -627 000 | -665 000 | -718 000 | -788 000 | -688 000 | -773 000 | -701 000 | -644 000 | -673 000 | -774 000 | -842 000 |
| FinCommissionIncomeNet | n/a | 262 701 | 288 792 666 | -864 991 959 | 364 100 | 373 394 | 1 058 419 788 | 505 698 | 337 197 | 426 300 | 416 999 | 534 629 | 439 131 | 499 700 | 525 063 | 587 740 | 482 059 | 1 035 271 941 | -1 034 109 402 | 704 531 | 594 435 | 1 225 275 565 | -1 223 992 588 | 800 456 | 789 629 | 1 685 166 371 | -1 683 307 743 | 1 072 385 | 836 720 | 1 862 688 280 | -1 860 627 058 | 1 144 368 | 1 127 975 | 2 294 650 025 | -2 292 303 702 | 1 225 221 | 1 171 204 | 2 432 563 796 | -2 429 989 242 | 1 465 315 | 1 387 794 000 | -1 385 067 608 | 1 478 152 | 1 038 538 | 1 270 017 | 3 021 772 983 | -3 018 250 235 | 2 026 161 | 1 696 473 000 | 1 673 835 000 | 1 937 043 | 2 314 199 | 1 904 274 000 | 2 308 638 000 | 2 196 088 | n/a | n/a | n/a | n/a | 3 566 000 | 2 892 000 | 2 972 000 | 3 057 000 | 2 659 000 | 2 709 000 | 3 156 000 | 3 075 000 | 2 761 000 | 2 841 000 | 2 873 000 |
| FinOperationsWithFinancialInstruments | n/a | 122 854 | 164 581 000 | -492 381 457 | 132 031 | 13 546 | 1 226 618 120 | -2 031 250 | 200 693 | 148 154 | 107 617 | 205 648 | 372 726 | 883 512 | 127 726 | 2 067 049 | 202 963 | 316 289 037 | -315 767 979 | 983 315 | -13 369 | 1 182 270 369 | -1 180 352 946 | 750 814 | 1 059 974 | 3 300 056 026 | -3 296 789 560 | -339 879 | 2 070 715 | -569 678 715 | 574 303 832 | -2 558 229 | 1 662 516 | 1 557 689 484 | -1 556 098 483 | 1 886 178 | 1 551 049 | 301 981 951 | -302 499 502 | 9 059 304 | 589 433 000 | -588 952 572 | 3 722 841 | 2 033 025 | 167 478 | 49 381 522 | -49 507 889 | 1 104 739 | 17 050 000 | -305 058 000 | 261 364 | 3 982 732 | 9 966 000 | n/a | 670 195 | n/a | n/a | n/a | n/a | 5 886 000 | 1 789 000 | 1 530 000 | -8 585 000 | -38 000 | -239 000 | -146 000 | 442 000 | 642 000 | 865 000 | 687 000 |
| FinOtherOperatingIncomeNet | n/a | n/a | 65 053 333 | 2 178 260 268 | -7 395 | -710 746 | -96 155 859 | 96 727 561 | 11 675 | 10 598 | -1 080 704 | 1 119 149 | -5 851 | -137 203 | -1 367 823 | 1 405 617 | 16 300 | -1 286 783 374 | 1 285 851 064 | n/a | -17 075 | 36 698 075 | -36 605 366 | 77 573 | 6 163 | -38 471 163 | 38 471 661 | 2 189 | -226 | -1 946 064 340 | 1 945 968 512 | -38 847 | -207 177 | -2 486 504 634 | 2 481 080 415 | 2 481 137 | -2 407 418 | -2 203 703 582 | 2 202 764 129 | 3 154 874 | -773 109 000 | 770 568 897 | -5 889 088 | -2 657 960 | -3 008 493 | -87 735 507 | 2 483 293 711 | -2 392 721 837 | 553 654 000 | -416 587 000 | -136 711 897 | 15 243 | 233 744 000 | -1 311 654 000 | -1 214 521 | n/a | n/a | n/a | n/a | -6 018 000 | -2 420 000 | -6 319 000 | 15 053 000 | -1 934 000 | -2 582 000 | -2 643 750 | -14 734 250 | -2 286 000 | n/a | n/a |
| FinAdministrativeExpense | n/a | -728 710 | -791 580 000 | 2 371 359 808 | -661 001 | -718 141 | -2 180 621 756 | -1 015 766 | -739 977 | -943 356 | -1 058 431 | -1 142 305 | -951 055 | -1 378 951 | -1 367 823 | -1 569 115 | -1 359 926 | -2 754 334 074 | 2 753 418 064 | -783 087 | -1 389 535 | -2 907 907 465 | 2 904 720 832 | -1 922 997 | -1 787 720 | -3 921 536 280 | 3 917 381 342 | -2 469 135 | -1 974 434 | -4 350 724 566 | 4 346 134 026 | -2 947 995 | -2 493 366 | -5 179 550 634 | 5 174 126 415 | -3 147 424 | -2 407 418 | -5 184 409 582 | 5 178 905 582 | -3 121 341 | -2 539 712 000 | 2 533 895 536 | -2 612 727 | -2 657 960 | -3 008 493 | -5 776 315 507 | 5 770 746 487 | -2 973 205 | -3 593 582 000 | -2 857 598 000 | -2 739 035 | -3 670 335 | -3 622 964 000 | -2 934 693 000 | -3 101 287 | n/a | n/a | n/a | n/a | -6 018 000 | -2 420 000 | -4 014 000 | -11 162 000 | -5 975 000 | -5 468 000 | -6 559 000 | -13 262 000 | -5 715 000 | -6 597 000 | -7 193 000 |
| FinIncomeBeforeTax | n/a | 1 168 069 | 881 859 666 | -2 641 733 982 | 838 483 | -341 932 | 344 794 929 | 1 483 352 | 485 099 | 1 077 760 | 1 287 158 | 2 286 954 | 2 470 068 | 3 063 122 | 1 415 262 | 338 674 | 191 845 | 346 222 155 | -345 192 534 | 561 547 | 1 374 319 | 2 560 011 681 | -2 556 776 082 | 3 873 548 | 1 946 523 | 3 589 167 477 | -3 585 991 625 | 926 251 | 715 621 | 2 018 788 379 | -2 016 141 254 | 1 384 278 | 1 514 767 | 2 421 772 233 | -2 419 602 488 | 1 448 743 | 1 836 376 | 4 132 507 624 | -4 127 191 348 | 2 202 667 | 2 270 879 000 | -2 265 365 030 | 2 427 213 | 3 265 866 | 1 542 583 | 4 275 444 417 | -4 270 231 492 | 2 962 427 | 2 091 295 000 | 2 327 643 000 | 3 779 976 | 5 310 790 | 3 090 660 000 | 5 995 372 000 | 5 171 056 | n/a | n/a | n/a | n/a | 18 244 000 | 17 180 000 | 10 690 000 | 15 101 000 | 16 090 000 | 13 943 000 | 16 410 000 | 16 273 000 | 20 456 000 | 11 962 000 | 11 560 000 |
| FinIncomeTax | n/a | -290 534 | -224 782 000 | 673 274 748 | -198 863 | 52 845 | -70 839 064 | -318 158 | -135 265 | -300 528 | -114 299 | -472 180 | -379 681 | -658 049 | -272 649 | -91 265 | -68 561 | -108 992 439 | 108 769 810 | -188 323 | -294 389 | -557 944 611 | 557 244 968 | -794 171 | -270 961 | -671 327 039 | 670 580 142 | -235 094 | -146 680 | -451 720 320 | 451 191 815 | -453 324 | -345 257 | -427 134 743 | 426 826 160 | -201 605 | -359 546 | -809 820 454 | 808 764 481 | -448 744 | -423 808 000 | 422 683 982 | -345 216 | -690 887 | -260 929 | -805 049 071 | 804 056 577 | -558 621 | -510 132 000 | -310 510 000 | -1 029 732 | -832 402 | -697 242 000 | -1 120 039 000 | -1 034 137 | n/a | n/a | n/a | n/a | -3 623 000 | -3 446 000 | -2 164 000 | -4 667 000 | -3 070 000 | -2 656 000 | -3 147 000 | -3 064 000 | -4 929 000 | -2 837 000 | -2 797 000 |
| FinIncomeNet | n/a | 877 535 | 657 077 666 | -1 968 459 234 | 639 620 | -289 087 | 273 955 865 | 1 165 194 | 349 834 | 777 232 | 1 172 859 | 1 814 774 | 2 090 387 | 2 405 073 | 1 142 613 | 247 409 | 123 284 | 237 229 716 | -236 422 724 | 373 224 | 1 079 930 | 2 002 067 070 | -1 999 531 114 | 3 079 377 | 1 675 562 | 2 917 840 438 | -2 915 411 483 | 691 157 | 568 941 | 1 567 068 059 | -1 564 949 439 | 930 954 | 1 169 510 | 1 994 637 490 | -1 992 776 328 | 1 247 138 | 1 476 830 | 3 293 764 170 | -3 289 558 585 | 1 746 662 | 1 834 075 000 | -1 829 730 162 | 2 038 352 | 2 553 851 | 1 281 037 | 3 470 395 963 | -3 466 177 340 | -5 395 804 | 1 581 163 000 | 2 017 133 000 | 2 750 244 | -6 489 757 | 2 393 418 000 | 4 875 333 000 | 4 136 919 | n/a | n/a | n/a | n/a | 14 621 000 | 13 734 000 | -594 000 | 19 554 000 | -131 000 | 11 287 000 | 13 263 000 | 26 615 000 | -16 000 | 9 125 000 | 8 763 000 |
| FinIncomeNetRegular | n/a | 785 238 | 534 447 611 | -1 601 551 274 | 538 902 | -909 461 | -700 054 541 | 2 729 629 | 205 102 | 670 390 | 1 056 072 | 1 652 820 | 1 774 953 | 1 699 871 | 1 040 280 | -1 416 849 | -7 144 | 20 508 845 | -20 122 843 | -323 533 | 1 090 435 | 1 077 465 518 | -1 076 433 551 | 2 477 604 | 763 139 | 235 000 415 | -235 125 777 | 997 138 | -1 077 341 | 2 009 319 213 | -2 010 905 728 | 3 128 399 | -114 072 | 711 646 598 | -711 178 013 | -359 879 | 229 462 | 3 053 083 341 | -3 048 451 449 | -5 445 403 | 1 358 019 547 | -1 354 053 271 | -961 709 | 959 352 | 1 141 955 | 3 430 315 581 | -3 425 991 344 | -5 374 581 | 1 568 272 026 | 2 281 495 945 | 2 560 080 | n/a | 2 385 700 294 | n/a | 3 600 753 | n/a | n/a | n/a | n/a | 9 903 876 | 12 303 841 | 7 305 721 | 17 322 344 | n/a | 11 480 472 | 13 381 001 | 12 951 071 | n/a | 8 465 150 | 8 242 223 |
| FinIncomeNetIrregular | n/a | 92 296 | 122 630 055 | -366 907 958 | 100 717 | 620 374 | 974 010 405 | -1 564 437 | 144 731 | 106 842 | 116 787 | 161 954 | 315 433 | 705 202 | 102 333 | 1 664 259 | 130 428 | 216 720 870 | -216 299 879 | 696 756 | -10 505 | 924 601 551 | -923 097 561 | 601 771 | 912 422 | 2 682 840 023 | -2 680 285 704 | -305 982 | 1 646 282 | -442 251 154 | 445 956 289 | -2 197 445 | 1 283 582 | 1 282 990 891 | -1 281 598 313 | 1 607 016 | 1 247 367 | 240 680 829 | -241 107 134 | 7 192 064 | 476 055 452 | -475 676 889 | 3 000 060 | 1 594 498 | 139 081 | 40 080 382 | -40 185 994 | -21 223 | 12 890 973 | -264 362 945 | 190 163 | n/a | 7 717 705 | n/a | 536 165 | n/a | n/a | n/a | n/a | 4 717 123 | 1 430 158 | 1 220 278 | -6 888 341 | n/a | -193 472 | -118 001 | 163 428 | n/a | 659 849 | 520 776 |
| FinPortfolioCredit | 77 704 417 | 164 058 365 | 73 364 944 000 | 164 058 365 | 139 134 759 | 159 253 819 | 125 737 838 000 | 164 067 844 | 124 474 074 | 158 665 560 | 137 908 465 | 195 216 264 | 159 536 027 | 201 945 408 | 169 084 851 | 212 905 721 | 191 930 411 | 225 601 890 | 199 822 202 | 225 278 079 | 195 507 662 | 245 734 628 000 | 220 187 868 | 259 501 397 | 218 834 284 | 262 975 411 000 | 224 900 882 | 344 603 465 | 276 162 297 | 330 331 619 000 | 244 691 318 | 370 424 684 | 299 384 945 | 332 140 224 000 | 252 744 488 | 348 082 823 | 252 785 335 | 322 435 768 000 | 16 132 011 003 | 353 155 166 | 335 729 393 | 342 134 906 000 | 367 566 066 | 353 155 166 | 383 020 077 000 | 349 558 695 | 401 876 238 | 371 151 734 | 421 606 809 | 384 394 787 000 | 441 267 132 | 396 092 140 | 460 743 564 000 | 489 692 798 000 | 483 736 365 | 553 581 000 | 416 685 000 | 553 581 000 | 553 581 000 | 590 505 000 | 449 000 000 | 661 605 000 | 695 570 000 | 714 914 000 | 556 612 000 | 723 922 000 | 791 262 000 | 766 802 000 | 663 066 000 | 961 318 000 |
| FinPortfolioBonds | 12 922 899 | 19 264 952 | 13 678 237 000 | 19 264 952 | 12 278 176 | 16 354 123 | 27 316 267 000 | 29 985 535 | 56 795 009 | 27 531 161 | 57 989 843 | 37 229 112 | 79 452 376 | 50 222 307 | 87 592 449 | 51 053 212 | 99 584 613 | 61 196 345 | 84 455 425 | 50 306 712 | 105 554 247 | 57 437 245 000 | 109 430 636 | 72 646 342 | 127 326 352 | 67 606 648 000 | 120 410 712 | 48 603 527 | 115 541 832 | 80 009 753 000 | 140 460 411 | 111 356 715 | 183 046 291 | 14 699 395 000 | 174 892 569 | 105 403 801 | 149 141 351 | 25 519 932 000 | 9 198 037 142 | 113 434 672 | 203 698 236 | 152 234 789 000 | 116 515 822 | 113 434 672 | 97 953 984 000 | 124 842 927 | 75 325 385 | 80 647 485 | 86 713 794 | 81 899 009 000 | 78 911 268 | 98 711 629 | 84 149 840 000 | 15 142 347 000 | 83 181 816 | 102 045 000 | 102 045 000 | 102 045 000 | 102 045 000 | 138 234 000 | 132 662 000 | 130 463 000 | 143 365 000 | 142 092 000 | 120 209 000 | 123 582 000 | 126 874 000 | 118 778 000 | 136 356 000 | 148 796 000 |
| FinDeposits | 87 931 274 | 139 824 479 | 90 959 273 000 | 139 824 479 | 130 238 562 | 141 597 094 | 143 680 960 000 | 175 990 284 | 193 859 076 | 166 175 540 | 195 805 341 | 191 807 676 | 224 827 740 | 201 942 136 | 249 797 204 | 226 702 890 | 268 927 481 | 217 865 764 | 277 620 580 | 222 796 734 | 288 543 248 | 242 238 309 000 | 316 858 311 | 253 127 291 | 329 515 700 | 259 403 146 000 | 330 181 954 | 308 481 731 | 357 194 327 | 298 506 152 000 | 352 745 557 | 325 961 928 | 365 329 908 | 331 833 506 000 | 367 788 175 | 349 944 868 | 403 296 335 | 315 405 976 000 | 23 636 439 549 | 352 972 148 | 429 133 737 | 354 668 816 000 | 372 979 235 | 352 972 148 | 397 036 019 000 | 393 252 525 | 409 591 818 | 157 691 830 | 169 916 334 | 173 258 247 000 | 199 828 112 | 161 375 925 | 214 122 051 000 | 215 170 657 000 | 203 302 000 | 312 974 000 | 312 974 000 | 312 974 000 | 312 974 000 | 252 759 000 | 232 139 000 | 241 257 000 | 250 858 000 | 243 379 000 | 256 044 000 | 240 105 000 | 274 674 000 | 259 291 000 | 266 516 000 | 359 952 000 |
| Показатель | 2008 q1-2 | 2008 q1-3 | 2008 q1-4 | 2009 q1-2 | 2009 q1-3 | 2009 q1-4 | 2010 q1-2 | 2010 q1-3 | 2010 q1-4 | 2011 q1-2 | 2011 q1-3 | 2011 q1-4 | 2012 q1-2 | 2012 q1-3 | 2012 q1-4 | 2013 q1-2 | 2013 q1-3 | 2013 q1-4 | 2014 q1-2 | 2014 q1-3 | 2014 q1-4 | 2015 q1-2 | 2015 q1-3 | 2015 q1-4 | 2016 q1-2 | 2016 q1-3 | 2016 q1-4 | 2017 q1-2 | 2017 q1-3 | 2017 q1-4 | 2018 q1-2 | 2018 q1-3 | 2018 q1-4 | 2019 q1-2 | 2019 q1-3 | 2019 q1-4 | 2020 q1-2 | 2020 q1-3 | 2020 q1-4 | 2022 q1-4 | 2023 q1-4 | 2024 q1-4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| reportId | n/a | n/a | n/a | 330 | 329 | 328 | 326 | 325 | 324 | 322 | 321 | 320 | 318 | 317 | 316 | 314 | 313 | 312 | 309 | 307 | 306 | 299 | 297 | 294 | 289 | 287 | 285 | 279 | 277 | 275 | 271 | 269 | 267 | 265 | 264 | 259 | 257 | 256 | 251 | n/a | 7719 | 9365 |
| reportIdAsPrev | 330 | 329 | 328 | 326 | 325 | 324 | 322 | 321 | 320 | 318 | 317 | 316 | 314 | 313 | 312 | 309 | 307 | 306 | 299 | 297 | 294 | 289 | 287 | 285 | 279 | 277 | 275 | 271 | 269 | n/a | 265 | 264 | 259 | 257 | 256 | 251 | n/a | n/a | n/a | 7719 | 9365 | n/a |
| updated_at | 2026-02-07 02:16:38 | 2026-02-07 02:16:35 | 2026-02-07 02:16:32 | 2026-02-07 02:16:38 | 2026-02-07 02:16:35 | 2026-02-07 02:16:32 | 2026-02-07 02:16:24 | 2026-02-07 02:16:21 | 2026-02-07 02:16:17 | 2026-02-07 02:16:44 | 2026-02-07 02:16:48 | 2026-02-07 02:16:52 | 2026-02-07 02:16:59 | 2026-02-07 02:17:03 | 2026-02-07 02:17:19 | 2026-02-07 02:17:29 | 2026-02-07 02:17:37 | 2026-02-07 02:17:45 | 2026-02-07 02:17:56 | 2026-02-07 02:18:01 | 2026-02-07 02:18:12 | 2026-02-07 02:18:19 | 2026-02-07 02:18:23 | 2026-02-07 02:18:36 | 2026-02-07 02:18:43 | 2026-02-07 02:18:48 | 2026-02-07 02:18:57 | 2026-02-07 02:19:04 | 2026-02-07 02:19:06 | 2026-02-07 02:18:57 | 2026-02-07 02:19:34 | 2026-02-07 02:19:41 | 2026-02-07 02:19:52 | 2026-02-07 02:20:10 | 2026-02-07 02:20:19 | 2026-02-07 02:20:32 | 2026-02-07 02:20:10 | 2026-02-07 02:20:19 | 2026-02-07 02:20:32 | 2026-02-10 03:24:16 | 2026-02-10 03:24:33 | 2026-02-10 03:24:33 |
| INCOME STATEMENT | ||||||||||||||||||||||||||||||||||||||||||
| Revenue | 4 770 379 | 7 822 531 000 | 11 218 562 | 5 536 952 | 8 737 923 000 | 12 328 182 | 6 981 465 | 10 419 839 | 14 031 613 | 7 886 304 | 12 040 936 | 16 051 949 | 7 187 180 000 | 10 811 863 | 14 735 350 | 7 582 297 000 | 11 792 895 | 16 544 449 | 10 484 990 000 | 16 082 314 | 22 931 483 | 10 431 112 000 | 15 756 618 | 22 249 820 | 13 149 466 000 | 20 330 357 | 27 975 346 | 11 898 485 000 | 18 717 167 | 27 155 044 | 13 717 578 | 21 100 212 | 29 220 902 | 15 120 535 000 | 23 270 771 | 32 259 356 | 16 711 265 000 | 25 276 256 | 35 467 099 | n/a | 66 117 000 | 84 962 000 |
| NetIncome | 1 755 071 | 1 971 233 000 | 2 773 766 | -48 666 | 273 508 000 | 640 304 | 1 127 066 | 2 299 925 | 4 114 699 | 4 495 460 | 5 638 073 | 5 885 482 | 237 353 000 | 930 276 | 1 303 500 | 2 003 147 000 | 3 615 886 | 6 695 263 | 2 919 516 000 | 4 104 517 | 4 795 674 | 1 567 637 000 | 2 687 561 | 3 618 515 | 1 995 807 000 | 3 030 672 | 4 277 810 | 3 295 241 000 | 5 682 415 | 7 429 077 | 4 344 838 | 6 383 190 | 8 937 041 | 3 471 677 000 | 5 499 660 | 103 856 | 3 598 296 000 | 6 348 540 | -141 217 | n/a | 47 315 000 | 50 779 000 |
| BALANCE STATEMENT | ||||||||||||||||||||||||||||||||||||||||||
| TotalEquity | n/a | n/a | n/a | 18 608 187 | 18 933 244 000 | 25 284 551 | 25 577 340 | 26 750 780 | 28 564 211 | 32 268 776 | 36 139 198 | 40 022 803 | 39 511 800 | 40 205 802 | 40 318 499 | 41 386 551 000 | 46 005 165 | 47 675 955 | 50 232 264 000 | n/a | 51 294 341 | 54 429 247 000 | 55 741 082 | 56 783 484 | 59 111 572 000 | n/a | 60 868 966 | 64 051 658 000 | n/a | 70 910 129 | 72 030 546 000 | 74 096 568 | 70 910 129 | 76 714 117 | 78 821 544 | 75 653 655 | 83 683 382 000 | 86 537 422 | 79 370 268 | n/a | 173 892 000 | 201 445 000 |
| TotalAssets | n/a | n/a | n/a | 214 035 370 | 150 247 957 000 | 235 606 340 | 239 460 125 | 192 816 241 | 272 608 699 | 292 056 040 | 244 386 039 | 330 033 458 | 340 587 620 | 266 056 419 | 351 366 233 | 374 246 968 000 | 314 411 706 | 409 422 319 | 439 698 373 000 | 362 029 493 | 521 600 150 | 520 263 591 000 | 353 165 897 | 562 534 576 | 574 574 986 000 | 385 652 575 | 580 287 520 | 559 683 571 000 | 24 802 725 188 | 606 859 371 | 602 133 397 000 | 613 049 675 | 606 859 371 | 657 547 550 | 655 945 679 | 673 403 489 | 671 365 858 000 | 720 766 849 | 673 651 279 | n/a | 1 057 302 000 | 1 137 432 000 |
| DeferredTaxLiabilities | n/a | n/a | n/a | 0 | n/a | n/a | n/a | n/a | n/a | n/a | 43 449 | 1 132 896 | 803 406 | 855 366 | 604 705 | 864 727 000 | 872 348 | 954 172 | 740 447 000 | 644 276 | 1 293 069 | 262 353 000 | 1 992 521 | 2 809 073 | 1 092 146 000 | 872 289 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1 840 000 | 1 768 000 |
| cash_equivalents | n/a | n/a | n/a | 24 240 832 | 33 454 280 000 | 21 568 487 | 27 979 218 | 26 281 995 | 13 485 969 | 14 707 524 | 30 901 494 | 33 969 328 | 28 230 141 | 34 974 203 | 43 938 151 | 37 894 772 000 | 56 923 968 | 40 060 452 | 62 786 122 000 | 78 247 672 | 57 240 622 | 46 478 811 000 | 74 432 815 | 36 558 917 | 65 186 262 000 | 73 332 313 | 39 419 179 | 60 987 290 000 | 5 670 714 288 | 40 416 044 | 42 970 721 000 | 43 633 414 | 40 416 044 | 64 282 547 | 65 523 599 | 44 066 314 | 67 695 288 000 | 53 676 739 | 47 907 112 | n/a | 55 865 000 | 59 585 000 |
| investments | n/a | n/a | n/a | n/a | n/a | 2 000 008 | 2 000 008 | 2 000 008 | 3 956 820 | 4 576 035 | 4 566 171 | 4 555 694 | 4 724 492 | 2 856 867 | 2 855 756 | 2 860 953 000 | 4 289 403 | 1 653 115 | 1 652 011 000 | 1 649 511 | 1 591 433 | 3 185 709 000 | 3 163 394 | 3 162 532 | 5 635 779 000 | 5 607 423 | 5 726 225 | 5 582 001 000 | 461 612 970 | 8 102 997 | 7 371 940 000 | 8 845 484 | 8 102 997 | 7 408 274 | 7 420 615 | 64 084 341 | 6 801 115 000 | 6 363 410 | 7 028 502 | n/a | 1 629 000 | 1 723 000 |
| credit | n/a | n/a | n/a | 12 228 257 | 1 911 497 000 | 9 621 199 | 10 290 584 | 2 001 806 | 13 595 337 | 12 664 173 | 3 029 570 | 13 236 158 | 12 947 915 | 3 909 312 | 11 410 628 | 9 557 919 000 | 1 522 400 | 7 579 426 | 6 964 645 000 | 2 603 880 | 5 671 179 | 3 249 466 000 | 1 565 353 | 2 642 299 | 3 058 482 000 | 2 868 648 | 9 657 059 | 11 432 762 000 | 1 275 367 447 | 16 076 128 | 7 698 719 000 | 15 394 904 | 16 076 128 | 10 998 707 | 7 869 443 | 16 521 287 | 12 992 935 000 | 13 543 759 | 7 705 899 | n/a | 1 471 000 | 9 736 000 |
| lease | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| derivative_liabilities | n/a | n/a | n/a | n/a | 20 693 696 000 | n/a | n/a | 64 091 314 | n/a | n/a | 77 531 392 | n/a | n/a | 87 410 970 | n/a | n/a | 88 715 406 | n/a | n/a | 114 890 256 | n/a | n/a | 103 356 342 | n/a | n/a | 113 060 788 | n/a | n/a | 8 327 058 853 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| bonds | n/a | n/a | n/a | 9 323 566 | 4 173 012 000 | 8 264 355 | 17 315 999 | 22 498 876 | 26 647 224 | 26 325 684 | 24 635 033 | 20 911 968 | 20 646 029 | 16 851 873 | 22 127 918 | 23 685 956 000 | 19 449 206 | 28 726 129 | 28 553 089 000 | 18 383 711 | 40 270 071 | 37 814 757 000 | 16 365 567 | 36 641 162 | 23 699 279 000 | 20 432 492 | 23 764 999 | 18 683 946 000 | 232 006 236 | 14 391 237 | 14 156 077 000 | 14 483 125 | 14 391 237 | 12 663 352 | 12 689 356 | 21 783 610 | 12 715 683 000 | 11 701 518 | 12 034 008 | n/a | 4 651 000 | 4 612 000 |
| shorttermOtherAssetsFinancial | n/a | n/a | n/a | 156 849 | 93 687 000 | 149 014 | 89 741 | 132 542 | 305 785 | 801 275 | 952 155 | 1 194 021 | 1 566 517 | 1 303 405 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| shorttermReserves | n/a | n/a | n/a | 517 807 | 1 264 344 000 | 1 373 815 | 1 553 520 | 1 429 907 | 1 670 712 | 2 905 109 | 3 009 843 | 2 978 296 | 3 092 649 | 3 097 105 | 3 125 502 | 3 645 370 000 | 3 699 689 | 2 800 069 | 2 980 006 000 | 2 986 885 | 3 290 084 | 3 253 574 000 | 2 400 219 | 2 388 138 | n/a | 3 178 398 | 3 220 803 | 2 884 554 000 | 170 002 503 | 3 020 485 | 3 201 652 000 | 3 495 352 | 3 020 485 | 3 643 716 | 3 853 065 | 3 705 423 | 3 942 027 000 | 4 169 333 | 3 885 964 | n/a | 1 978 000 | 2 903 000 |
| shorttermPrepayment | n/a | n/a | n/a | 143 907 337 | 109 843 834 000 | 158 200 489 | 157 624 591 | 131 523 141 | 182 818 339 | 198 346 729 | 161 824 275 | 209 907 068 | 221 735 775 | 188 511 109 | 222 378 920 | 243 726 725 000 | 207 835 697 | 250 884 103 | 261 582 365 000 | 217 312 146 | 315 338 995 | 305 911 408 000 | 229 300 498 | 335 302 100 | 327 948 171 000 | 245 175 449 | 256 602 220 | 247 484 369 000 | 9 975 379 705 | 245 238 842 | 239 817 493 000 | 256 350 724 | 245 238 842 | 234 258 989 | 256 369 498 | 252 761 437 | 278 080 906 000 | 321 072 824 | 269 108 456 | n/a | 497 957 000 | 559 717 000 |
| PropertyPlantEquipment | n/a | n/a | n/a | 7 836 713 | 9 019 251 000 | 10 111 954 | 11 220 744 | 11 230 300 | 11 762 753 | 11 743 331 | 12 312 039 | 14 134 509 | 13 673 254 | 13 755 664 | 13 971 681 | 13 819 672 000 | 13 728 429 | 13 806 328 | 13 889 107 000 | 13 785 134 | 14 535 188 | 14 302 787 000 | 14 295 666 | 14 476 946 | 14 445 998 000 | 14 408 606 | 14 304 980 | 14 888 950 000 | 857 005 934 | 14 670 596 | 14 407 282 000 | 14 268 815 | 14 670 596 | 14 504 392 | 14 448 040 | 14 182 855 | 14 267 593 000 | 14 290 246 | 14 798 047 | n/a | 17 376 000 | 19 505 000 |
| longtermIntangibleAssets | n/a | n/a | n/a | 876 | 820 000 | 756 | 635 | 563 | n/a | n/a | 0 | n/a | n/a | 0 | n/a | n/a | 0 | n/a | n/a | 0 | n/a | n/a | 0 | n/a | n/a | 0 | n/a | n/a | 0 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| longtermOtherInvestments | n/a | n/a | n/a | 285 524 | 45 640 000 | 88 245 | 81 550 | 47 684 | 280 491 | 3 768 107 | 1 526 999 | 6 875 174 | 7 053 830 | 3 974 270 | 3 521 259 | 3 436 618 000 | 3 308 410 | 3 324 758 | 2 312 210 000 | 2 203 424 | 9 259 393 | 9 841 760 000 | 23 031 459 | 27 849 192 | 4 225 316 000 | 29 857 427 | 5 537 975 | 702 622 000 | 744 401 810 | 1 217 534 | 2 218 396 000 | 3 074 023 | 1 217 534 | 4 331 765 | 6 842 748 | 6 877 095 | 7 085 153 000 | 8 869 166 | 5 350 855 | n/a | 32 654 000 | 5 589 000 |
| longtermOtherFinance | n/a | n/a | n/a | n/a | 582 900 000 | n/a | n/a | 67 776 | n/a | n/a | 206 137 | n/a | n/a | 1 033 311 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| longtermPrepaymentMade | n/a | n/a | n/a | 212 831 | 37 442 000 | n/a | 37 421 | 32 152 | n/a | n/a | 1 008 125 | 491 193 | 623 733 | 500 774 | n/a | n/a | 9 357 653 | 59 678 | 84 849 000 | 55 105 | 819 399 | 192 308 000 | 2 312 271 | 412 959 | 449 000 | 854 879 | 58 108 845 | 63 606 909 000 | 3 847 291 193 | 72 977 068 | 78 342 461 000 | 82 197 669 | 72 977 068 | 95 144 251 | 98 576 664 | 86 022 149 | 100 391 272 000 | 106 109 521 | 98 961 198 | n/a | 153 800 000 | 158 045 000 |
| longtermAssetsForSale | n/a | n/a | n/a | 2 137 985 | 2 137 985 000 | 2 137 985 | 1 924 190 | 1 924 190 | 0 | n/a | 0 | n/a | n/a | 0 | n/a | n/a | 791 860 | 1 409 491 | 1 416 330 000 | 1 315 148 | 1 327 028 | 1 369 088 000 | 992 286 | 992 859 | 24 116 827 000 | 1 951 893 | 26 477 508 | 11 266 994 000 | 53 632 346 | 22 512 774 | 612 244 000 | 562 831 | 546 013 | 1 045 447 | 1 159 086 | 410 402 | 1 669 749 000 | 1 411 965 | 2 144 829 | n/a | 1 310 000 | 1 028 000 |
| shorttermLiabilitiesCredit | n/a | n/a | n/a | 12 067 240 | 1 465 112 000 | 9 206 645 | 10 014 017 | 1 465 373 | 13 121 108 | 12 011 038 | 1 465 184 | 12 078 256 | 12 065 945 | 1 465 939 | 11 410 628 | 9 557 919 000 | 1 465 236 | 7 579 426 | 6 964 645 000 | 2 534 272 | 5 671 179 | 3 249 466 000 | 1 565 353 | 2 642 299 | 363 960 000 | 907 890 | 4 223 164 | 6 652 190 000 | 553 071 123 | 12 511 033 | 4 880 465 000 | 12 083 131 | 12 511 033 | 4 135 279 | 2 687 088 | 12 116 372 | 698 152 000 | 1 429 676 | 311 829 | n/a | 1 471 000 | 2 059 000 |
| shorttermLiabilitiesLease | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| longtermLiabilitiesCredit | n/a | n/a | n/a | 161 017 | 305 493 000 | 414 554 | 276 567 | 307 671 | 474 229 | 653 135 | 1 266 182 | 1 157 902 | 881 970 | 1 347 471 | n/a | n/a | 57 164 | n/a | n/a | 69 608 | n/a | n/a | 0 | n/a | 2 694 522 000 | 1 565 540 | 2 929 752 | 2 552 920 000 | 45 620 898 | 1 661 351 | 1 352 063 000 | 1 845 652 | 1 661 351 | 5 396 978 | 3 716 458 | 2 939 196 | 12 294 783 000 | 12 114 083 | 7 394 070 | n/a | n/a | 7 677 000 |
| longtermLiabilitiesOther | n/a | n/a | n/a | 162 150 | 227 987 000 | 428 564 | 378 595 | 597 316 | 531 635 | 606 784 | 832 657 | 827 848 | 406 454 | 561 000 | 1 815 783 | 1 435 083 000 | 1 596 995 | 818 358 | 3 859 334 000 | 4 129 320 | 11 993 069 | 4 105 081 000 | 1 881 607 | 1 863 550 | 1 809 510 000 | 1 861 323 | 4 329 861 | 2 171 699 000 | 129 805 014 | 3 584 999 | 2 535 554 000 | 3 265 244 | 3 584 999 | 5 048 696 | 3 836 151 | 4 837 620 | 5 182 358 000 | 8 434 793 | 5 630 981 | n/a | 20 442 000 | 18 499 000 |
| capitalAuthorized | n/a | n/a | n/a | 3 564 330 | n/a | 3 629 541 | 3 629 541 | n/a | 3 629 541 | 3 629 541 | n/a | 3 648 110 | 3 648 110 | n/a | 3 648 110 | 3 648 110 000 | n/a | 3 721 734 | 3 721 734 000 | n/a | 3 696 674 | 3 721 223 000 | n/a | 3 721 734 | 3 721 734 000 | n/a | 3 721 734 | 3 721 734 000 | n/a | 3 781 734 | 3 781 734 000 | 3 781 734 | 3 781 734 | 3 781 734 | 3 781 734 | 3 781 734 | 3 695 154 000 | 3 695 154 | 3 781 734 | n/a | 3 510 000 | 3 479 000 |
| capitalAdditional | n/a | n/a | n/a | 9 725 450 | n/a | 15 744 164 | 15 744 164 | n/a | 15 744 164 | 15 744 164 | n/a | 18 448 915 | 18 448 915 | n/a | 18 448 915 | 18 448 915 000 | n/a | 21 393 878 | 21 393 878 000 | n/a | 21 393 878 | 21 393 878 000 | n/a | 21 393 878 | 21 393 878 000 | n/a | 21 393 878 | 21 393 878 000 | n/a | 24 513 878 | 24 513 878 000 | 24 513 878 | 24 513 878 | 24 513 878 | 24 513 878 | 24 513 878 | 23 850 975 000 | 23 850 975 | 24 513 878 | n/a | 22 178 000 | 21 500 000 |
| capitalRetainedProfit | n/a | n/a | n/a | 3 223 431 | n/a | 3 912 401 | 4 210 512 | n/a | 7 198 145 | 10 899 997 | n/a | 12 297 015 | 11 767 276 | n/a | 12 993 757 | 14 129 522 000 | n/a | 18 821 638 | 21 690 592 000 | n/a | 22 736 128 | 24 200 110 000 | n/a | 26 251 090 | 27 857 717 000 | n/a | 30 139 720 | 32 975 594 000 | n/a | 37 109 430 | 38 311 287 000 | 40 349 639 | 37 109 430 | 44 611 612 | 46 618 648 | 42 903 490 | 52 842 060 000 | 55 592 304 | 48 456 483 | n/a | 146 514 000 | 174 756 000 |
| capitalTreasuryShares | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -659 991 | -659 991 | -659 991 | -641 996 000 | -641 996 | -1 301 987 | n/a | n/a | -1 140 000 |
| Dividend | n/a | n/a | 15 997 | n/a | n/a | 8 205 | n/a | n/a | 14 198 | n/a | n/a | 44 084 | n/a | n/a | 28 561 | n/a | n/a | n/a | 434 000 | n/a | 12 050 | 5 715 000 | n/a | 10 522 | 1 501 000 | n/a | 3 564 | 1 240 000 | 2 311 | 5 488 | 1 591 | 3 029 | 9 872 | -1 800 712 000 | 3 049 | 4 224 | -1 919 000 | 3 869 | 4 062 | n/a | n/a | n/a |
| Buyback | n/a | n/a | 0 | n/a | n/a | 65 211 | n/a | n/a | 0 | n/a | n/a | 18 569 | n/a | n/a | -2 687 788 | n/a | n/a | n/a | n/a | n/a | -1 119 174 | -1 332 592 000 | n/a | -9 376 171 | -580 202 000 | n/a | -580 202 | -4 151 173 000 | 3 180 000 | 23 | -854 599 | -775 706 | -659 991 | -8 284 455 000 | -9 101 854 | -641 996 | -1 084 960 000 | -1 566 460 | -2 090 375 | n/a | n/a | n/a |
| OperatingCashflow | n/a | n/a | 25 582 544 | 85 448 | n/a | -7 376 392 | 3 865 682 | n/a | -20 160 036 | 5 937 622 | n/a | 29 833 917 | -3 736 736 | n/a | 4 888 962 | n/a | n/a | n/a | 22 576 253 000 | n/a | 56 641 032 | 18 706 731 000 | n/a | 32 224 195 | 30 696 219 000 | n/a | -11 832 310 | 12 111 735 000 | 5 746 317 | -5 383 594 | -8 401 205 | -3 349 582 | 705 625 | 58 288 748 000 | 39 418 573 | 24 741 580 | 28 117 069 000 | 10 476 271 | 28 796 719 | n/a | n/a | n/a |
| InvestingNetCashflow | n/a | n/a | -2 523 717 | -955 218 | n/a | -5 201 694 | -1 263 494 | n/a | -2 184 289 | -2 796 348 | n/a | -3 504 384 | -117 476 | n/a | 4 611 217 | n/a | n/a | n/a | 2 064 611 000 | n/a | -37 803 654 | -23 516 527 000 | n/a | -42 023 877 | -2 347 607 000 | n/a | 15 329 267 | 17 060 531 000 | 18 476 123 | 15 110 511 | 11 812 817 | 5 950 355 | -7 310 310 | -22 317 323 000 | -3 478 773 | -1 823 940 | -11 106 198 000 | -12 143 758 | -11 062 357 | n/a | n/a | n/a |
| FinancialCashflow | n/a | n/a | 2 071 636 | 1 060 183 | n/a | -3 565 863 | 4 193 967 | n/a | 14 443 751 | -2 285 276 | n/a | -6 926 394 | -1 933 556 | n/a | 2 442 617 | n/a | n/a | n/a | -2 171 248 000 | n/a | -10 536 605 | -4 536 597 000 | n/a | -15 613 816 | -1 955 057 000 | n/a | -2 316 175 | -5 580 163 000 | -5 625 443 | -7 529 023 | -2 630 214 | -2 462 607 | 2 795 257 | -10 993 375 000 | -12 039 230 | -14 854 310 | -1 535 969 000 | -2 221 443 | -4 558 052 | n/a | n/a | n/a |
| TotalCashflow | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 19 595 123 | n/a | n/a | 11 162 844 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 24 402 029 000 | n/a | n/a | 26 403 464 000 | 21 668 418 | n/a | 1 553 815 | 1 360 881 | n/a | 22 761 563 000 | 21 491 632 | 5 367 038 | 18 053 878 000 | 2 251 316 | 17 714 711 | n/a | n/a | n/a |
| cashflowPurchaseOfPPE | n/a | n/a | -2 690 703 | n/a | n/a | -3 819 552 | n/a | n/a | -2 012 067 | n/a | n/a | -1 141 302 | n/a | n/a | -912 127 | n/a | n/a | n/a | -341 768 000 | n/a | -644 587 | -233 589 000 | n/a | -795 972 | -867 926 000 | n/a | -1 287 725 | -368 734 000 | -563 981 | -928 020 | -369 107 | -514 365 | -736 580 | -317 548 000 | -504 918 | -790 762 | -445 316 000 | -582 261 | -864 005 | n/a | n/a | n/a |
| cashflowSaleOfPPE | n/a | n/a | 193 627 | n/a | n/a | 4 718 | n/a | n/a | 2 305 | n/a | n/a | 96 056 | n/a | n/a | 470 218 | n/a | n/a | n/a | 4 147 000 | n/a | 178 433 | 159 648 000 | n/a | 105 742 | 1 149 000 | n/a | 1 149 | 1 068 000 | 9 941 | 20 271 | 9 998 | 17 046 | 17 046 | 163 253 000 | 164 557 | 252 640 | n/a | n/a | 7 870 | n/a | n/a | n/a |
| cashflowSaleOfSubsidiaries | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 17 949 | 17 949 | 17 949 | n/a | n/a | n/a | 980 602 000 | 980 602 | 980 602 | n/a | n/a | n/a |
| cashflowPurchaseOfShares | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -1 119 174 | n/a | n/a | n/a | -580 202 000 | n/a | -580 202 | n/a | n/a | -580 202 | n/a | n/a | -659 991 | n/a | n/a | -641 996 | n/a | n/a | n/a | n/a | n/a | n/a |
| cashflowCreditPercentPaid | n/a | n/a | -687 830 | n/a | n/a | -2 931 606 | n/a | n/a | -763 691 | n/a | n/a | -633 897 | n/a | n/a | -2 383 026 | n/a | n/a | n/a | -2 761 511 000 | n/a | -6 363 159 | -8 275 243 000 | n/a | -10 929 952 | -6 127 334 000 | n/a | -1 756 424 | -123 995 000 | -8 209 679 | -1 369 725 | -4 490 673 | -6 520 132 | -8 643 310 | -4 087 430 000 | -5 898 735 | -7 517 408 | -2 548 271 000 | -3 776 091 | -4 695 429 | n/a | n/a | n/a |
| OTHER UNSORTED | ||||||||||||||||||||||||||||||||||||||||||
| netChangeCash | n/a | n/a | n/a | -12 761 077 | 23 215 775 000 | -15 433 422 | 6 410 731 | 25 307 981 | -8 082 518 | 1 221 555 | 26 263 617 | 19 595 123 | -5 739 187 | 30 570 627 | 11 162 844 | -6 043 379 000 | 33 628 805 | -3 877 699 | 22 725 670 000 | 72 727 796 | 17 180 170 | -10 761 811 000 | 63 812 824 | -20 681 705 | 24 402 029 000 | 69 772 503 | -2 114 533 | 26 403 464 000 | 21 668 418 | 996 865 | 1 553 815 | 1 360 881 | 5 317 306 | 22 761 563 000 | 21 491 632 | 5 367 038 | 18 053 878 000 | 2 251 316 | 17 714 711 | n/a | 8 491 000 | 326 000 |
| netChangeReserves | n/a | n/a | n/a | 304 886 | n/a | 1 160 894 | 179 705 | n/a | 296 897 | 1 234 397 | n/a | 1 307 584 | 114 353 | n/a | 147 206 | 519 868 000 | n/a | -325 433 | 179 937 000 | n/a | 490 015 | -36 510 000 | n/a | -901 946 | n/a | n/a | 832 665 | -336 249 000 | n/a | -200 318 | 181 167 000 | 474 867 | n/a | -61 707 | 147 642 | n/a | 56 063 000 | 283 369 | n/a | n/a | 905 000 | 925 000 |
| FinPercentIncome | 7 862 142 | 13 155 809 000 | 19 130 078 | 12 388 265 | 18 831 927 000 | 25 597 942 | 12 609 635 | 18 355 765 | 24 259 767 | 12 612 403 | 19 199 567 | 25 777 105 | 13 419 940 000 | 20 205 709 | 27 361 167 | 14 542 768 000 | 22 480 620 | 30 831 525 | 18 007 181 000 | 27 625 877 | 38 760 300 | 24 888 205 000 | 37 637 545 | 50 793 475 | 26 001 120 000 | 39 007 532 | 51 851 810 | 23 790 751 000 | 35 325 815 | 47 169 918 | 22 295 563 | 33 707 931 | 46 038 572 | 24 420 763 000 | 36 488 233 | 48 493 554 | 21 976 860 000 | 32 351 346 | 43 429 475 | n/a | 84 659 000 | 154 188 000 |
| FinPercentExpense | -3 828 000 | -6 520 670 000 | -9 626 639 | -7 797 928 | -11 467 593 000 | -15 176 530 | -6 531 400 | -9 308 931 | -12 235 339 | -5 824 592 | -8 863 702 | -12 157 178 | -7 458 440 000 | -11 324 977 | -15 379 021 | -8 393 694 000 | -12 926 577 | -17 459 532 | -9 503 682 000 | -14 651 588 | -20 249 404 | -16 648 286 000 | -25 314 981 | -33 315 993 | -15 620 280 000 | -22 928 960 | -29 706 921 | -14 997 499 000 | -21 384 263 | -26 621 953 | -11 985 549 | -17 878 468 | -24 143 307 | -13 363 002 000 | -19 574 099 | -25 212 085 | -9 683 697 000 | -14 017 759 | -17 906 119 | n/a | -33 827 000 | -83 631 000 |
| FinPercentIncomeNet | 4 034 142 | 6 635 139 000 | 9 503 439 | 4 590 337 | 7 364 334 000 | 10 421 412 | 6 078 235 | 9 046 834 | 12 024 428 | 6 787 811 | 10 335 865 | 13 619 927 | 5 961 500 000 | 8 880 732 | 11 982 146 | 6 149 074 000 | 9 554 043 | 13 371 993 | 8 503 499 000 | 12 974 289 | 18 510 896 | 8 239 919 000 | 12 322 564 | 17 477 482 | 10 380 840 000 | 16 078 572 | 22 144 889 | 8 793 252 000 | 13 941 552 | 20 547 965 | 10 310 014 | 15 829 463 | 21 895 265 | 11 057 761 000 | 16 914 134 | 23 281 469 | 12 293 163 000 | 18 333 587 | 25 523 356 | n/a | 50 832 000 | 70 557 000 |
| FinReserveForCreditLoss | -662 936 | -1 648 003 000 | -3 415 789 | -5 478 063 | -7 777 512 000 | -10 511 313 | -4 178 020 | -5 175 864 | -4 698 532 | -962 955 | -1 683 760 | -3 610 040 | -3 322 642 000 | -4 943 581 | -6 389 937 | -2 235 464 000 | -3 354 376 | -4 495 069 | -2 773 207 000 | -4 374 737 | -7 285 909 | -5 593 918 000 | -8 880 351 | -12 293 143 | -6 131 320 000 | -9 989 901 | -12 508 576 | -5 203 133 000 | -7 216 544 | -9 913 314 | -3 616 527 | -5 830 764 | -8 878 062 | -3 815 382 000 | -5 587 601 | -7 599 993 | -5 373 016 000 | -7 078 348 | -9 742 242 | n/a | 10 399 000 | -5 350 000 |
| FinPercentIncomeNetAfterReserve | 3 371 206 | 4 987 136 000 | 6 087 650 | -887 726 | -413 178 000 | -89 901 | 1 900 215 | 3 870 970 | 7 325 896 | 5 824 856 | 8 652 105 | 10 009 887 | 2 638 858 000 | 3 937 151 | 5 592 209 | 3 913 610 000 | 6 199 667 | 8 876 924 | 5 730 292 000 | 8 599 552 | 11 224 987 | 2 646 001 000 | 3 442 213 | 5 184 339 | 4 249 520 000 | 6 088 671 | 9 636 313 | 3 590 119 000 | 6 725 008 | 10 634 651 | 6 693 487 | 9 998 699 | 13 017 203 | 7 242 379 000 | 11 326 533 | 15 681 476 | 6 920 147 000 | 11 255 239 | 15 781 114 | n/a | 61 231 000 | 65 207 000 |
| FinCommissionIncome | 736 237 | 1 187 392 000 | 1 715 123 | 946 615 | 1 373 589 000 | 1 906 770 | 903 230 | 1 373 005 | 2 007 185 | 1 098 493 | 1 705 071 | 2 432 022 | 1 225 680 000 | 1 931 131 | 2 753 204 | 1 433 223 000 | 2 238 852 | 3 172 456 | 1 981 491 000 | 3 108 025 | 4 420 587 | 2 191 193 000 | 3 434 054 | 4 772 338 | 2 768 626 000 | 4 251 785 | 5 830 457 | 3 105 233 000 | 4 775 615 | 6 607 079 | 3 407 564 | 5 270 749 | 7 325 637 | 4 062 774 000 | 6 356 637 | 8 977 887 | 4 418 102 000 | 6 942 669 | 9 943 743 | n/a | 15 285 000 | 14 405 000 |
| FinRevenue | 4 770 379 | 7 822 531 000 | 11 218 562 | 5 536 952 | 8 737 923 000 | 12 328 182 | 6 981 465 | 10 419 839 | 14 031 613 | 7 886 304 | 12 040 936 | 16 051 949 | 7 187 180 000 | 10 811 863 | 14 735 350 | 7 582 297 000 | 11 792 895 | 16 544 449 | 10 484 990 000 | 16 082 314 | 22 931 483 | 10 431 112 000 | 15 756 618 | 22 249 820 | 13 149 466 000 | 20 330 357 | 27 975 346 | 11 898 485 000 | 18 717 167 | 27 155 044 | 13 717 578 | 21 100 212 | 29 220 902 | 15 120 535 000 | 23 270 771 | 32 259 356 | 16 711 265 000 | 25 276 256 | 35 467 099 | n/a | 66 117 000 | 84 962 000 |
| FinCommissionExpense | -210 835 | -321 014 000 | -329 082 | -246 762 | -314 507 000 | -417 272 | -139 733 | -192 509 | -292 060 | -159 662 | -241 177 | -380 388 | -189 926 000 | -286 533 | -404 075 | -207 353 000 | -361 440 | -494 588 | -295 535 000 | -459 768 | -699 945 | -327 668 000 | -536 112 | -730 028 | -472 848 000 | -777 487 | -1 130 938 | -671 498 000 | -1 029 857 | -1 396 006 | -681 172 | -1 066 205 | -2 082 555 | -1 039 731 000 | -1 563 872 | -2 158 961 | -1 092 970 000 | -1 717 536 | -2 404 411 | n/a | -2 798 000 | -2 806 000 |
| FinCommissionIncomeNet | 525 402 | 866 378 000 | 1 386 041 | 699 853 | 1 059 082 000 | 1 489 498 | 763 497 | 1 180 496 | 1 715 125 | 938 831 | 1 463 894 | 2 051 634 | 1 035 754 000 | 1 644 598 | 2 349 129 | 1 225 870 000 | 1 877 412 | 2 677 868 | 1 685 956 000 | 2 648 257 | 3 720 642 | 1 863 525 000 | 2 897 942 | 4 042 310 | 2 295 778 000 | 3 474 298 | 4 699 519 | 2 433 735 000 | 3 745 758 | 5 211 073 | 2 726 392 | 4 204 544 | 5 243 082 | 3 023 043 000 | 4 792 765 | 6 818 926 | 3 325 132 000 | 5 225 133 | 7 539 332 | n/a | 12 487 000 | 11 599 000 |
| FinOperationsWithFinancialInstruments | 245 708 | 493 743 000 | 1 361 543 | 1 131 580 | 1 228 764 000 | 1 229 718 | 348 847 | 456 464 | 668 038 | 1 256 238 | 1 383 964 | 3 451 013 | 316 492 000 | 724 021 | 1 707 336 | 1 182 257 000 | 1 904 054 | 2 654 868 | 3 301 116 000 | 4 326 440 | 3 986 561 | -567 608 000 | 6 695 832 | 4 137 603 | 1 559 352 000 | 3 253 517 | 5 139 695 | 303 533 000 | 1 033 498 | 14 670 562 | 480 428 | 4 203 269 | 6 236 294 | 49 549 000 | 41 111 | 1 145 850 | 17 407 000 | -802 479 | 3 180 253 | n/a | 620 000 | 19 000 |
| FinOtherOperatingIncomeNet | -1 457 421 | 195 160 000 | -1 319 732 | -1 400 193 | -96 874 000 | -146 439 | 22 273 | -2 741 764 | 60 718 | -143 054 | -3 697 829 | -105 260 | -1 288 127 000 | -2 275 936 | n/a | 36 681 000 | 75 634 | 153 207 | -38 465 000 | 6 661 | 8 850 | -1 948 039 000 | -96 054 | -134 901 | -2 488 998 000 | -7 917 585 | -5 436 448 | -2 206 111 000 | -3 346 871 | -5 436 448 | -2 540 103 | -8 429 191 | -11 087 151 | -90 744 000 | -3 694 289 | -172 126 | 137 067 000 | 355 103 | 370 346 | n/a | 296 000 | -25 935 000 |
| FinAdministrativeExpense | -1 457 421 | -2 374 740 000 | -3 380 192 | -1 400 193 | -2 182 043 000 | -3 239 911 | -1 683 333 | -2 741 764 | -3 884 069 | -2 330 006 | -3 697 829 | -5 266 944 | -2 755 694 000 | -2 275 936 | -3 059 023 | -2 909 297 000 | -4 576 168 | -6 499 165 | -3 923 324 000 | -5 942 658 | -8 411 793 | -4 352 699 000 | -6 564 974 | -9 512 969 | -5 182 044 000 | -7 917 585 | -11 065 009 | -5 186 817 000 | -7 911 418 | -11 712 663 | -5 816 464 | -8 429 191 | -11 087 151 | -5 779 324 000 | -8 577 513 | -11 550 718 | -6 451 180 000 | -9 190 215 | -12 860 550 | n/a | -23 614 000 | -25 935 000 |
| FinIncomeBeforeTax | 2 336 139 | 2 645 579 000 | 3 845 018 | -36 689 | 344 225 000 | 761 097 | 1 562 859 | 2 850 017 | 5 136 971 | 5 533 190 | 6 948 452 | 7 287 126 | 346 414 000 | 1 221 466 | 1 783 013 | 2 561 386 000 | 4 609 918 | 8 483 466 | 3 591 114 000 | 5 122 375 | 6 048 626 | 2 019 504 000 | 3 362 746 | 4 747 024 | 2 423 287 000 | 3 684 512 | 5 133 255 | 4 134 344 000 | 7 152 652 | 9 355 319 | 5 513 970 | 7 941 183 | 11 207 049 | 4 276 987 000 | 6 755 508 | 9 717 935 | 4 418 938 000 | 8 198 914 | 13 509 704 | n/a | 61 215 000 | 62 716 000 |
| FinIncomeTax | -581 068 | -674 346 000 | -1 071 252 | -11 977 | -70 717 000 | -120 793 | -435 793 | -550 092 | -1 022 272 | -1 037 730 | -1 310 379 | -1 401 644 | -109 061 000 | -291 190 | -479 513 | -558 239 000 | -994 032 | -1 788 203 | -671 598 000 | -1 017 858 | -1 252 952 | -451 867 000 | -675 185 | -1 128 509 | -427 480 000 | -653 840 | -855 445 | -810 180 000 | -1 415 519 | -1 864 263 | -1 124 018 | -1 469 234 | -2 160 121 | -805 310 000 | -1 253 423 | -1 812 044 | -820 642 000 | -1 850 374 | -2 682 776 | n/a | -13 900 000 | -11 937 000 |
| FinIncomeNet | 1 755 071 | 1 971 233 000 | 2 773 766 | -48 666 | 273 508 000 | 640 304 | 1 127 066 | 2 299 925 | 4 114 699 | 4 495 460 | 5 638 073 | 5 885 482 | 237 353 000 | 930 276 | 1 303 500 | 2 003 147 000 | 3 615 886 | 6 695 263 | 2 919 516 000 | 4 104 517 | 4 795 674 | 1 567 637 000 | 2 687 561 | 3 618 515 | 1 995 807 000 | 3 030 672 | 4 277 810 | 3 295 241 000 | 5 682 415 | 7 429 077 | 4 344 838 | 6 383 190 | 8 937 041 | 3 471 677 000 | 5 499 660 | 103 856 | 3 598 296 000 | 6 348 540 | -141 217 | n/a | 47 315 000 | 50 779 000 |
| FinIncomeNetRegular | 1 570 477 | 1 603 342 834 | 1 791 559 | -1 549 646 | -702 820 808 | -394 246 | 875 492 | 1 931 564 | 3 579 602 | 3 474 824 | 4 515 104 | 3 098 254 | 20 501 701 | 378 857 | 55 324 | 1 078 555 953 | 2 122 401 | 4 600 006 | 235 763 554 | 637 776 | 1 634 915 | 2 008 241 872 | -2 663 856 | 464 543 | 711 532 526 | 354 512 | -5 366 | 3 053 312 803 | 4 861 353 | -4 220 844 | 3 966 275 | 3 004 566 | 3 963 919 | 3 431 457 536 | 5 466 191 | 91 610 | 3 584 121 658 | 6 969 911 | n/a | n/a | 46 835 782 | 50 763 616 |
| FinIncomeNetIrregular | 184 593 | 367 890 165 | 982 206 | 1 500 980 | 976 328 808 | 1 034 550 | 251 573 | 368 360 | 535 096 | 1 020 635 | 1 122 968 | 2 787 227 | 216 851 298 | 551 418 | 1 248 175 | 924 591 046 | 1 493 484 | 2 095 256 | 2 683 752 445 | 3 466 740 | 3 160 758 | -440 604 872 | 5 351 417 | 3 153 971 | 1 284 274 473 | 2 676 159 | 4 283 176 | 241 928 196 | 821 061 | 11 649 921 | 378 562 | 3 378 623 | 4 973 121 | 40 219 463 | 33 468 | 12 245 | 14 174 341 | -621 371 | n/a | n/a | 479 217 | 15 383 |
| FinPortfolioCredit | 164 058 365 | 73 364 944 000 | 164 058 365 | 159 253 819 | 125 737 838 000 | 164 067 844 | 158 665 560 | 137 908 465 | 195 216 264 | 201 945 408 | 169 084 851 | 212 905 721 | 225 601 890 | 199 822 202 | 225 278 079 | 245 734 628 000 | 220 187 868 | 259 501 397 | 262 975 411 000 | 224 900 882 | 344 603 465 | 330 331 619 000 | 244 691 318 | 370 424 684 | 332 140 224 000 | 252 744 488 | 348 082 823 | 322 435 768 000 | 16 132 011 003 | 353 155 166 | 342 134 906 000 | 367 566 066 | 353 155 166 | 349 558 695 | 401 876 238 | 371 151 734 | 384 394 787 000 | 441 267 132 | 396 092 140 | 553 581 000 | 695 570 000 | 791 262 000 |
| FinPortfolioBonds | 19 264 952 | 13 678 237 000 | 19 264 952 | 16 354 123 | 27 316 267 000 | 29 985 535 | 27 531 161 | 57 989 843 | 37 229 112 | 50 222 307 | 87 592 449 | 51 053 212 | 61 196 345 | 84 455 425 | 50 306 712 | 57 437 245 000 | 109 430 636 | 72 646 342 | 67 606 648 000 | 120 410 712 | 48 603 527 | 80 009 753 000 | 140 460 411 | 111 356 715 | 14 699 395 000 | 174 892 569 | 105 403 801 | 25 519 932 000 | 9 198 037 142 | 113 434 672 | 152 234 789 000 | 116 515 822 | 113 434 672 | 124 842 927 | 75 325 385 | 80 647 485 | 81 899 009 000 | 78 911 268 | 98 711 629 | 102 045 000 | 143 365 000 | 126 874 000 |
| FinDeposits | 139 824 479 | 90 959 273 000 | 139 824 479 | 141 597 094 | 143 680 960 000 | 175 990 284 | 166 175 540 | 195 805 341 | 191 807 676 | 201 942 136 | 249 797 204 | 226 702 890 | 217 865 764 | 277 620 580 | 222 796 734 | 242 238 309 000 | 316 858 311 | 253 127 291 | 259 403 146 000 | 330 181 954 | 308 481 731 | 298 506 152 000 | 352 745 557 | 325 961 928 | 331 833 506 000 | 367 788 175 | 349 944 868 | 315 405 976 000 | 23 636 439 549 | 352 972 148 | 354 668 816 000 | 372 979 235 | 352 972 148 | 393 252 525 | 409 591 818 | 157 691 830 | 173 258 247 000 | 199 828 112 | 161 375 925 | 312 974 000 | 250 858 000 | 274 674 000 |
