*In Million 31/12/19 31/12/18 Fluc

Sales and revenue 42,922,563 41,802,073 1,120,490

Cost of sales and revenue (20,893,870) (20,697,246) (196,624)
Total gross profit 22,028,693 21,104,827 923,866
Selling expenses (8,049,388) (7,678,122) (371,266)
General and administrative expenses (3,861,481) (3,925,110) 63,629
Finance income 11,096 15,776 (4,680)
Finance costs (230,230) (191,900) (38,330)
Other income 3,082 2,822,616 (2,819,534)
Total profit (loss) before tax 9,901,772 12,148,087 (2,246,315)
Tax benefit (expenses) (2,508,935) (3,066,900) 557,965
Total profit (loss) from continuing operations 7,392,837 9,081,187 (1,688,350)
Total profit (loss) 7,392,837 9,081,187 (1,688,350)
Other comprehensive income, after tax
Other comprehensive income that will not be
reclassified to profit or loss, after tax
Other comprehensive income for
remeasurement of defined benefit
obligation, after tax
(302,680) 276,750 (579,430)
Total other comprehensive income that will
not be reclassified to profit or loss,
(302,680) 276,750 (579,430)
Total other comprehensive income, after
tax
(302,680) 276,750 (579,430)
Total comprehensive income 7,090,157 9,357,937 (2,267,780)

Profit (loss) attributable to

Profit (loss) attributable to parent entity 7,392,837 9,081,187 (1,688,350)
Comprehensive income attributable to

Comprehensive income attributable to

parent entity
7,090,157 9,357,937 (2,267,780)
EPS
Basic EPS from continuing operations 969 1,190 (221)
-1
*In Million
31/12/19 31/12/18 Fluc
Assets
current assets
Cash and cash equivalents 628,649 351,667 276,982
Trade receivables
- third parties 4,896,714 4,485,405 411,309
- related parties 438,775 498,066 (59,291)
Other receivables -
- third parties 78,378 92,172 (13,794)
- related parties 33,884 27,763 6,121
Current inventories -
- Current inventories 2,429,234 2,658,073 (228,839)
Current prepaid expenses 24,700 97,701 (73,001)
Current prepaid taxes - 47,063 (47,063)
Total current assets 8,530,334 8,257,910 272,424

Non-current assets
PPE 10,715,376 10,627,387 87,989
Goodwill 61,925 61,925 -
Intangible assets 402,718 434,205 (31,487)
Other non-current financial assets 939,018 945,442 (6,424)
Total current assets 12,119,037 12,068,959 50,078
TOTAL ASSETS 20,649,371 20,326,869 322,502

Liabilities
Current liabilities
Short-term loans 2,920,000 460,000 2,460,000
trade payables -
- third parties 4,322,771 4,288,383 34,388
- related parties 194,183 284,217 (90,034)
other payables -
- third parties 1,293,017 1,338,860 (45,843)
- related parties 784,606 772,680 11,926
other current financial liabilities 126,179 139,036 (12,857)
current accrued expenses 2,751,404 2,681,273 70,131
short- term post employment benefit obligation 73,986 297,907 (223,921)
taxes payable 599,162 1,011,466 (412,304)
total current liabilities 13,065,308 11,273,822 1,791,486

Non Current liabilities

Deferred tax liabilities 335,570 359,930 (24,360)
Long-term post-employment benefit obligations 1,047,816 412,004 635,812
Other non-current financial liabilities 918,815 897,446 21,369
total non current liabilities 2,302,201 1,669,380 632,821
TOTAL LIABILITIES 15,367,509 12,943,202 2,424,307

Equity
Equity attributable to equity owners of parent
Common stocks 76,300 76,300 -
Additional paid-in capital 96,000 96,000 -
Retained earnings -
- Appropriated retained earnings 15,260 15,260 -
- Unappropriated retained earnings 5,094,302 7,196,107 (2,101,805)

Total equity attributable to equity owners of parent entity 5,281,862 7,383,667 (2,101,805)
TOTAL EQUITY 5,281,862 7,383,667 (2,101,805)
TOTAL LIABILITIES & EQUITY 20,649,371 20,326,869 322,502
0.652899572 0.732485
(4,534,974)