| Revenue from sales of goods and rendering of services | 62,962.65a | 52,625.17a |
| Less deductions | -113.86a | -7.27a |
| Net revenue from sales of goods and rendering of services (10 = 01 - 02) | 62,848.79a | 52,617.9a |
| Cost of goods sold and services rendered | -39,150.45a | -32,298.35a |
| Gross profit from sales of goods and rendering of services (20 = 10 - 11) | 23,698.35a | 20,319.55a |
| Financial income | 1,935.75a | 2,336.07a |
| Financial expenses | -1,811.55a | -1,718.3a |
| Including: Interest expense | -551.64a | -832.65a |
| Profit sharing from joint ventures and associates | 392.53a | 42.35a |
| Selling expenses | -6,115.96a | -5,242.55a |
| General and administration expenses | -7,074.04a | -6,625.37a |
| Net operating profit (30 = 20 + 21 - 22 + 24 - 25 - 26) | 11,025.08a | 9,111.75a |
| Other income | 175.45a | 200.96a |
| Other expenses | -130.86a | -109.7a |
| Net other income (40 = 31 - 32) | 44.59a | 91.26a |
| Accounting profit before tax (50 = 30 + 40) | 11,069.67a | 9,203.01a |
| Corporate income tax (CIT) - current | -1,922.93a | -1,424.02a |
| CIT - deferred | -280.68a | -9.06a |
| Profit after tax | 9,427.42a | 7,788.05a |
| Shareholders of parent company | 7,856.77a | 6,465.19a |
| Non-controlling interests | 1,570.65a | 1,322.86a |