| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 568.25a | 616.34a |
| Other financial assets - current | 50.28a | 0.27a |
| Trade accounts receivable | — | — |
| Related parties | 835.12a | 663.96a |
| Third parties - net of allowance for impairment losses | 275.29a | 201.9a |
| Other accounts receivable | — | — |
| Third parties | 9.16a | 8.92a |
| Inventories - net | 827.33a | 918.49a |
| Advances and prepaid expenses | 186.99a | 141.63a |
| Prepaid taxes | 23.73a | 21.24a |
| Total current assets | 2,776.15a | 2,572.73a |
| Non-current assets | — | — |
| Fixed assets - net | 453.91a | 443.57a |
| Right-of-use assets - net | 7.11a | 6.21a |
| Goodwill | 148.33a | 148.33a |
| Deferred tax assets - net | 25.73a | 72.21a |
| Intangible assets - net | 2,436.31a | 2,290.12a |
| Other financial assets - non-current | 939.1a | 379.16a |
| Land for development | 825.15a | 825.15a |
| Other assets | 0.35a | 1.99a |
| Total non-current assets | 4,835.99a | 4,166.75a |
| Total assets | 7,612.14a | 6,739.48a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Bank loan | | 49.5a |
| Trade accounts payable | — | — |
| Related parties | 226.38a | 225.41a |
| Third parties | 73.9a | 69.07a |
| Other accounts payable | — | — |
| Third parties | 19.96a | 18.83a |
| Taxes payable | 34.67a | 42a |
| Accrued expenses | 164.78a | 167.22a |
| Unearned revenue | — | — |
| Third parties | 7.71a | 9.43a |
| Current maturities of long-term liabilities | — | — |
| Long-term bank loan | 32.3a | 27.54a |
| Lease liabilities/finance lease obligation | 1.85a | 2.57a |
| Total current liabilities | 561.53a | 611.56a |
| Non-current liabilities | — | — |
| Long-term liabilities - net of current maturities | — | — |
| Long-term bank loan | 170.83a | 203.12a |
| Lease liabilities/finance lease obligation | 1.46a | 1.49a |
| Deferred tax liabilities - net | 162.63a | 120.12a |
| Post-employment benefits liability | 46.5a | 46.37a |
| Total non-current liabilities | 381.42a | 371.1a |
| Total liabilities | 942.95a | 982.66a |
| Equity | — | — |
| Equity attributable to the owners of the parent entity | — | — |
| Capital stock | — | — |
| Issued and fully paid-up | 606.76a | 606.76a |
| Additional paid-up capital | 2,994.71a | 2,994.71a |
| Equity transaction and change in equity of subsidiaries | 404.35a | |
| Other comprehensive income | -91.41a | -93.37a |
| Surplus revaluations of fixed assets | 732.41a | 732.41a |
| Accumulated profit | — | — |
| Appropriated | 6a | 5a |
| Unappropriated | 1,896.88a | 1,499.35a |
| Total equity attributable to owners of the parent entity | 6,549.7a | 5,744.86a |
| Non-controlling interest | 119.49a | 11.97a |
| Total equity | 6,669.19a | 5,756.82a |
| Total liabilities and equity | 7,612.14a | 6,739.48a |