| Revenue from sale of goods and rendering of services | 102,323.19a | 103,556.72a |
| Deductions | | |
| Net revenue from sale of goods and rendering of services | 102,323.19a | 103,556.72a |
| Cost of goods sold and services rendered | -69,355.95a | -67,850.12a |
| Gross profit from sale of goods and rendering of services | 32,967.24a | 35,706.6a |
| Finance income | 26,844.29a | 19,954.13a |
| Finance expenses | -10,487.37a | -3,870.29a |
| In which: interest expenses and bond issuance cost | -7,589.25a | -3,052.81a |
| Shares of profit of associates | 3.21a | 10.7a |
| Selling expenses | -3,791.46a | -3,662.8a |
| General and administrative expenses | -4,593.01a | -4,092.92a |
| Operating profit | 40,942.91a | 44,045.41a |
| Other income | 1,163.59a | 784.72a |
| Other expenses | -1,258.55a | -1,519.84a |
| Other loss | -94.96a | -735.13a |
| Accounting profit before tax | 40,847.95a | 43,310.29a |
| Current corporate income tax expense | -5,667.21a | -9,232.77a |
| Deferred tax expense | -108.05a | -544.64a |
| Net profit after tax | 35,072.69a | 33,532.88a |
| Net profit after tax attributable to shareholders of the parent | 31,801.26a | 33,371.41a |
| Net profit after tax attributable to non-controlling interests | 3,271.43a | 161.47a |