| Continuing operations | — | — |
| Sales (net) | 195,092.89a | 197,812.45a |
| Cost of sales (-) | -162,002.94a | -167,380.26a |
| Gross profit from non-financial operations | 33,089.95a | 30,432.19a |
| Interest, premium, commission and other income | 711,893.6a | 568,501.83a |
| Interest, premium, commission and other expense (-) | -556,663.8a | -330,571.88a |
| Gross profit from financial operations | 155,229.8a | 237,929.94a |
| Gross profit | 188,319.74a | 268,362.13a |
| General administrative expenses (-) | -97,574.5a | -84,593.94a |
| Marketing, selling and distribution expenses (-) | -45,049.87a | -42,099.2a |
| Research and development expenses (-) | -312.66a | -389.77a |
| Other operating income | 24,084.22a | 33,194.88a |
| Other operating expenses | -13,896.57a | -14,565.95a |
| Share of profit of investments accounted for using the equity method | 1,725.15a | 19,733.6a |
| Operating profit | 57,295.52a | 179,641.74a |
| Gains from investment activities | 867.4a | 1,633.38a |
| Losses from investment activities (-) | -2,538.08a | -916.99a |
| Operating profit before financial income | 55,624.84a | 180,358.13a |
| Financial income | 6,111.74a | 5,457.31a |
| Financial expenses (-) | -13,360.51a | -10,441.95a |
| Monetary gain/(loss) | -64,125.99a | -106,139.62a |
| Net income/(loss) before tax from continuing operations | -15,749.92a | 69,233.86a |
| Tax expense from continuing operations | — | — |
| Current tax expense | -9,644.13a | -27,974.12a |
| Deferred tax income/(expense) | -5,325.71a | -12,601.33a |
| Profit/(loss) for the period from continuing operations | -30,719.77a | 28,658.41a |
| Discontinued operations | — | — |
| Income after tax from discontinued operations | -0.27a | -3.53a |
| Profit/(loss) for the period | -30,720.04a | 28,654.88a |
| Allocation of profit/(loss) | — | — |
| Non-controlling interests | -15,245.48a | 6,381.07a |
| Owner of the company | -15,474.56a | 22,273.81a |