| Income | 163 496 397 | +18 301 769 | 145 194 628 | 612 889 584 | 2 341 888 497 | 579 635 433 455 |
 Income from the sale of goods and services | 75 063 317 | +3 056 824 | 72 006 493 | 294 911 525 | 1 048 382 609 | 94 096 136 172 |
| Retail sales | 88 433 080 | +15 244 945 | 73 188 135 | 317 978 059 | 1 293 505 888 | 485 535 337 283 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 3 960 000 |
| Operating expenses | 144 585 378 | +19 843 517 | 124 741 861 | 523 491 988 | 2 123 735 455 | 545 755 488 823 |
| Purchase of raw materials, goods | 58 846 627 | +5 030 783 | 53 815 844 | 218 442 609 | 847 478 104 | 376 850 914 619 |
| Transportation costs | 177 197 | +46 938 | 130 259 | 491 102 | 3 503 499 | 6 811 850 658 |
| Electricity | - | | - | - | - | 11 782 077 366 |
| Customs duties | - | | - | - | - | 8 628 128 859 |
 Staff expenses | 53 460 973 | +14 765 796 | 38 695 177 | 176 157 109 | 760 962 044 | 112 675 184 105 |
| Wages of employees | 53 460 973 | +14 765 796 | 38 695 177 | 176 157 109 | 760 962 044 | 110 310 517 756 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | 1 319 138 405 |
| Recruitment costs | - | | - | - | - | 1 025 232 423 |
| Staff reduction costs | - | | - | - | - | 20 295 522 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | 39 768 343 |
| Rent | 25 771 482 | | 25 771 482 | 103 084 767 | 410 526 209 | 21 446 949 469 |
| Rental payments | 21 905 760 | | 21 905 760 | 87 622 052 | 348 947 278 | 18 244 683 973 |
| Налог с аренды | 3 865 722 | | 3 865 722 | 15 462 715 | 61 578 931 | 3 202 265 495 |
| Marketing expenses | - | | - | - | - | 1 063 722 468 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | 3 185 631 691 |
| other expenses | - | | - | - | - | 6 960 000 |
| Tax deductions | 6 329 100 | | 6 329 100 | 25 316 400 | 101 265 600 | 1 755 219 800 |
| Налог на землю | 6 329 100 | | 6 329 100 | 25 316 400 | 101 265 600 | 1 755 219 800 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 1 509 081 445 |
| Operating profit | 18 911 019 | -1 541 748 | 20 452 767 | 89 397 596 | 218 153 042 | 33 879 944 631 |
| Investment income | - | | - | - | - | 39 995 232 502 |
| Sale of business units | - | | - | - | - | 39 995 232 502 |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | - | | - | - | - | 35 180 614 985 |
| Purchase businesses | - | | - | - | - | 3 452 896 670 |
| Construction market | - | | - | - | - | 15 722 034 400 |
| Purchase of equipment | - | | - | - | - | 14 181 998 915 |
| Technology implementation | - | | - | - | - | 99 120 000 |
| Purchase of technology licenses | - | | - | - | - | 1 724 565 000 |
| Investments | - | | - | - | - | 4 814 617 517 |
| Finance income | - | | - | - | - | 21 711 032 340 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | 21 711 032 340 |
| Finance costs | - | | - | - | - | 41 534 698 349 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | 28 813 146 440 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | - |
| Commissions, fees | - | | - | - | - | 549 951 908 |
| Headquarters | - | | - | - | - | 12 171 600 000 |
| Cash flow from financial transactions | - | | - | - | - | -19 823 666 008 |
| Income tax | - | | - | - | - | 20 065 365 359 |
| Debts obtained | 311 099 785 | -12 406 644 | 323 506 429 | 1 263 460 830 | 4 999 439 399 | 9 207 860 233 |
| Net profit | 18 911 019 | -1 541 748 | 20 452 767 | 89 397 596 | 218 153 042 | -1 194 469 218 |
Letter to the administrator
