| Assets | — | — | — |
| Current assets | — | — | — |
| Cash and cash equivalents | 16,241.71a | 10,688.75a | 12,294.64a |
| Accounts receivable | 53,254.67a | 48,839.49a | 39,207.96a |
| Due from related parties | 2,570.55a | 6,744.93a | 7,656.58a |
| Recoverable taxes | 6,469.93a | 5,319.83a | 5,604.64a |
| Inventories | 31,275.4a | 27,843.22a | 27,143.54a |
| Prepaid expenses | 1,981.54a | 2,154.37a | 2,316.34a |
| Derivative financial instruments | 0.28a | 78.92a | 225.41a |
| Assets held for sale | 10,688.75a | 0a | 0a |
| Total current assets | 122,482.83a | 107,327.81a | 94,449.11a |
| Non-current assets | — | — | — |
| Net investment in leased asset | 15,978.82a | 13,289.01a | 15,144.29a |
| Long-term accounts receivable | 741.95a | 1,686.46a | 1,443.57a |
| Real estate inventories | 971.28a | 971.28a | 971.28a |
| Property, plant and equipment | 72,228.53a | 59,324.3a | 61,528.8a |
| Right-of-use assets | 6,368.42a | 5,954.26a | 6,202.71a |
| Investment properties | 5,143.65a | 4,958.96a | 4,766.12a |
| Investment in associated entities, joint ventures and other | 37,515.56a | 38,680.72a | 36,755.24a |
| Employee retirement benefits | 1,158.36a | 1,229.58a | 1,569.94a |
| Derivative financial instruments | 43.21a | 597.32a | 795.94a |
| Intangible assets | 9,387.36a | 8,965.4a | 9,382.98a |
| Deferred income tax asset | 7,282.84a | 6,775.09a | 5,815.53a |
| Other assets | 1,037.02a | 713.58a | 556.61a |
| Total non-current assets | 157,857.01a | 143,145.96a | 144,932.99a |
| Total assets | 280,339.84a | 250,473.76a | 239,382.1a |
| Liabilities | — | — | — |
| Current liabilities | — | — | — |
| Loans payable to financial institutions | 11,499.27a | 17,859.33a | 14,001.31a |
| Current portion of long-term debt | 876.36a | 1,237.85a | 1,583.23a |
| Current lease obligation | 2,171.68a | 1,559.43a | 1,952.73a |
| Trade accounts payable | 21,500.71a | 18,653.84a | 17,214.82a |
| Accounts payable to related parties | 2,283.38a | 1,662.12a | |
| Other accounts payable and accrued liabilities | 10,127.04a | 9,911.24a | |
| Provisions | 8,318.58a | 7,192.05a | 11,846.62a |
| Direct employee benefits | 2,258.22a | 2,221.76a | |
| Contractual liabilities - customer advances | 2,785.52a | 2,735.42a | 2,527.99a |
| Liabilities attributable to assets held for sale | 3,603.45a | 0a | 0a |
| Total current liabilities | 65,438.84a | 63,033.81a | 61,373.04a |
| Non-current liabilities | — | — | — |
| Long-term debt | 35,281.53a | 26,653.12a | 27,205.82a |
| Lease obligation | 4,326.31a | 4,169.84a | 4,572.72a |
| Deferred income taxes | 12,111.51a | 10,947.81a | 9,683.68a |
| Other long-term liabilities | 565.79a | 563.42a | 769.43a |
| Employee retirement benefits | 599.72a | 936.49a | 923.17a |
| Derivative financial instruments | 0a | 13.54a | 0a |
| Total non-current liabilities | 52,884.85a | 43,284.23a | 43,154.82a |
| Total liabilities | 118,323.69a | 106,318.04a | 104,527.86a |
| Stockholders’ equity | — | — | — |
| Capital stock | 2,528.68a | 2,529.1a | 2,527.2a |
| Net stock issuance premium | 3,769.99a | 3,769.99a | 2,392.9a |
| Retained earnings | 126,906.61a | 116,007.89a | 105,528.87a |
| Accumulated other comprehensive income | 9,136.7a | 6,149.56a | 10,439.41a |
| Controlling interest | 142,341.97a | 128,456.54a | 120,888.37a |
| Non-controlling interest | 19,674.18a | 15,699.18a | 13,965.87a |
| Total consolidated stockholders’ equity | 162,016.15a | 144,155.72a | 134,854.24a |
| Total liabilities and stockholders’ equity | 280,339.84a | 250,473.76a | 239,382.1a |