| Income | 13 509 320 | -416 515 | 13 925 835 | 41 370 145 | 4 217 722 011 | 4 217 722 011 |
 Income from the sale of goods and services | - | | - | - | - | - |
| Retail sales | 13 509 320 | -416 515 | 13 925 835 | 41 370 145 | 4 128 122 011 | 4 128 122 011 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | 89 600 000 | 89 600 000 |
| Operating expenses | 33 220 154 | -651 330 | 33 871 484 | 100 611 484 | 3 652 643 220 | 3 652 643 220 |
| Purchase of raw materials, goods | 7 891 722 | -496 920 | 8 388 642 | 24 368 526 | 2 494 072 789 | 2 494 072 789 |
| Transportation costs | 1 767 099 | -133 341 | 1 900 440 | 5 520 073 | 118 287 123 | 118 287 123 |
| Electricity | - | | - | - | 1 430 775 | 1 430 775 |
| Customs duties | - | | - | - | - | - |
 Staff expenses | 20 462 500 | | 20 462 500 | 61 387 500 | 896 575 219 | 896 575 219 |
| Wages of employees | 20 462 500 | | 20 462 500 | 61 387 500 | 885 906 469 | 885 906 469 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | - |
| Recruitment costs | - | | - | - | 10 668 750 | 10 668 750 |
| Staff reduction costs | - | | - | - | - | - |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | - |
| Rent | 3 098 833 | -21 068 | 3 119 902 | 9 335 385 | 133 417 937 | 133 417 937 |
| Rental payments | 3 098 833 | -21 068 | 3 119 902 | 9 335 385 | 133 417 937 | 133 417 937 |
| Налог с аренды | - | | - | - | - | - |
| Marketing expenses | - | | - | - | 7 000 000 | 7 000 000 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | - |
| other expenses | - | | - | - | - | - |
| Tax deductions | - | | - | - | - | - |
| Налог на землю | - | | - | - | - | - |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | 1 859 377 | 1 859 377 |
| Operating profit | -19 710 834 | +234 815 | -19 945 649 | -59 241 339 | 565 078 791 | 565 078 791 |
| Investment income | - | | - | - | 50 050 920 | 50 050 920 |
| Sale of business units | - | | - | - | 50 050 920 | 50 050 920 |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Mortgage | - | | - | - | - | - |
| Investment costs | - | | - | - | 63 550 046 | 63 550 046 |
| Purchase businesses | - | | - | - | - | - |
| Purchase of real estate and other property | - | | - | - | - | - |
| Construction market | - | | - | - | 58 782 136 | 58 782 136 |
| Purchase of equipment | - | | - | - | 4 767 910 | 4 767 910 |
| Technology implementation | - | | - | - | - | - |
| Purchase of technology licenses | - | | - | - | - | - |
| Investments | - | | - | - | -13 499 126 | -13 499 126 |
| Finance income | - | | - | - | - | - |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | - |
| Finance costs | - | | - | - | - | - |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | - |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | - |
| Commissions, fees | - | | - | - | - | - |
| Headquarters | - | | - | - | - | - |
| Cash flow from financial transactions | - | | - | - | - | - |
| Income tax | - | | - | - | 181 104 954 | 181 104 954 |
| Debts obtained | - | | - | - | 1 859 377 | 1 859 377 |
| Net profit | -19 710 834 | +234 815 | -19 945 649 | -59 241 339 | 370 474 712 | 370 474 712 |
Letter to the administrator
