| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 4,845.21a | 4,074.53a |
| Time deposits | 50a | 0a |
| Accounts receivable | — | — |
| Trade - net | — | — |
| Related parties | 3.72a | 1.68a |
| Third parties | 2,995.2a | 2,569.6a |
| Others - net | — | — |
| Related parties | 0.14a | 0.23a |
| Third parties | 231.91a | 240.19a |
| Inventories - net | 11,774.82a | 10,094.02a |
| Prepaid value added tax - net | 112.13a | 104.77a |
| Other current assets | 327.58a | 240.85a |
| Total current assets | 20,340.71a | 17,325.87a |
| Non-current assets | — | — |
| Investments | 780.08a | 766.59a |
| Fixed assets - net | 9,002.08a | 8,052.52a |
| Right of use assets - net | 7,791.24a | 7,237.73a |
| Advances for purchase of fixed assets | 242.91a | 276.96a |
| Deferred tax assets - net | 160.43a | 126.47a |
| Estimated claims for tax refund | 8.34a | 3.65a |
| Other non-current assets | 472.6a | 456.38a |
| Total non-current assets | 18,457.67a | 16,920.31a |
| Total assets | 38,798.38a | 34,246.18a |
| Liabilities and equity | — | — |
| Current liabilities | — | — |
| Short-term bank loans | 0a | 62.79a |
| Accounts payable | — | — |
| Trade | — | — |
| Related parties | 233.33a | 116.97a |
| Third parties | 13,118.36a | 10,865.74a |
| Others | — | — |
| Related parties | 16.15a | 5.32a |
| Third parties | 2,978.96a | 3,163.31a |
| Taxes payable | 317.33a | 413.73a |
| Short-term employee benefits liabilities | 445.03a | 394.35a |
| Accrued expenses | 1,068.34a | 753.06a |
| Current portion of long-term liabilities | — | — |
| Lease liabilities | 977.49a | 1,192.56a |
| Consumer financing payables | 0a | 0.05a |
| Contract liabilities | 313.55a | 295.05a |
| Total current liabilities | 19,468.53a | 17,262.93a |
| Non-current liabilities | — | — |
| Long-term liabilities - net of current portion | — | — |
| Lease liabilities | 896.08a | 605.59a |
| Consumer financing payables | 0a | 0.08a |
| Contract liabilities | 71.76a | 63.47a |
| Liabilities for employee benefits | 666.08a | 608.91a |
| Total non-current liabilities | 1,633.91a | 1,278.06a |
| Total liabilities | 21,102.44a | 18,540.98a |