| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 25,292.64a | 19,353.42a |
| Short-term investments | 2,417.25a | 2,334.02a |
| Accounts receivable | — | — |
| Trade | — | — |
| Third parties - net | 4,410.23a | 3,836.68a |
| Related parties | 4,001.49a | 3,361.47a |
| Non-trade | — | — |
| Third parties | 164.02a | 112.63a |
| Related parties | 216a | 213.62a |
| Inventories - net | 7,059.61a | 6,329.48a |
| Advances and deposits | 610.73a | 906.56a |
| Prepaid taxes | 421.25a | 268.25a |
| Prepaid expenses and other current assets | 74.33a | 57.33a |
| Total current assets | 44,667.55a | 36,773.47a |
| Non-current assets | — | — |
| Deferred tax assets - net | 269.71a | 319.55a |
| Long-term investments | 6,418.83a | 8,368.85a |
| Fixed assets - net | 15,266.43a | 14,710.91a |
| Right of use assets - net | 237.37a | 238.36a |
| Deferred charges - net | 53.42a | 52.43a |
| Goodwill | 54,006.16a | 54,006.16a |
| Intangible assets - net | 1,312.84a | 1,446.08a |
| Other non-current assets | 3,808.61a | 3,351.28a |
| Total non-current assets | 81,373.36a | 82,493.61a |
| Total assets | 126,040.91a | 119,267.08a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Short-term bank loans, overdrafts and trust receipts payable | 185.3a | 112.5a |
| Accounts payable | — | — |
| Trade | — | — |
| Third parties | 3,710.08a | 3,486.04a |
| Related parties | 391.35a | 287.93a |
| Non-trade | — | — |
| Third parties | 750.08a | 704.76a |
| Related parties | 315.75a | 472.88a |
| Accrued expenses | 3,244.71a | 2,956.04a |
| Liabilities for employee benefits | 497.27a | 320.43a |
| Taxes payable | 1,401.57a | 1,553.47a |
| Current maturities of long-term debts | — | — |
| Bank loans | 351.95a | 455.91a |
| Lease liabilities | 76.71a | 114.27a |
| Total current liabilities | 10,924.77a | 10,464.23a |
| Non-current liabilities | — | — |
| Long-term debts - net of current maturities | — | — |
| Bank loans | 662.99a | 1,059.35a |
| Bonds payable | 44,211.22a | 42,125.13a |
| Other long-term debt | 8.75a | 8.75a |
| Lease liabilities | 127.73a | 114.43a |
| Deferred tax liabilities - net | 331.57a | 329.28a |
| Liabilities for employee benefits | 2,729.99a | 3,061.87a |
| Total non-current liabilities | 48,072.25a | 46,698.82a |
| Total liabilities | 58,997.02a | 57,163.04a |
| Equity | — | — |
| Capital stock | 583.1a | 583.1a |
| Additional paid-in capital | 5,985.47a | 5,985.47a |
| Difference from changes in equity of subsidiaries and transactions effect with non-controlling interests | -624.17a | -633.21a |
| Exchange differences on translation of financial statements | -608.34a | -586.34a |
| Unrealized gains on financial assets | 920.8a | 1,290.1a |
| Retained earnings | — | — |
| Appropriated for general reserve | 70a | 65a |
| Unappropriated | 38,890.52a | 34,046.05a |
| Equity attributable to equity holders of the parent entity | 45,217.38a | 40,750.17a |
| Non-controlling interests | 21,826.51a | 21,353.86a |
| Total equity | 67,043.89a | 62,104.03a |
| Total liabilities and equity | 126,040.91a | 119,267.08a |