| Income | — | — |
| Revenue from sale of goods | 234,469.72a | 221,925.77a |
| Revenue from rental services | 7,889.26a | 7,785.09a |
| Revenue from rendering of services | 1,840.93a | 1,727.4a |
| Dividend income | 10.61a | 5.31a |
| Interest income | 251.47a | 292.43a |
| Other income | 18,342.38a | 16,952.42a |
| Total income | 262,804.38a | 248,688.43a |
| Expenses | — | — |
| Costs of sales of goods | -172,351.51a | -162,589.92a |
| Costs of rental and rendering of services | -2,406.97a | -2,351.45a |
| Selling expenses | -51,851.57a | -49,672.54a |
| Administrative expenses | -20,131.44a | -20,350.7a |
| Total expenses | -246,741.5a | -234,964.62a |
| Profit from operating activities | 16,062.88a | 13,723.81a |
| Finance costs | -4,994.61a | -4,641.76a |
| Share of profit of associates and joint ventures accounted for using equity method | 215.06a | 990.01a |
| Profit before tax expense (income) | 11,283.33a | 10,072.06a |
| Tax expense (income) | -2,646.28a | -1,549.54a |
| Profit for the year | 8,637.05a | 8,522.52a |