| Income | 4 022 880 |   | - | 8 045 760 | 44 958 461 | 390 145 612 539 |
Income from the sale of goods and services | - |   | - | - | - | 9 383 176 656 |
Retail sales | 4 022 880 |   | - | 8 045 760 | 44 958 461 | 343 528 194 283 |
Rent | - |   | - | - | - | - |
Sale of technology licenses | - |   | - | - | - | - |
Other income | - |   | - | - | - | 37 234 241 600 |
| Operating expenses | 15 178 582 | +7 885 882 | 7 292 700 | 37 651 250 | 166 611 462 | 357 214 411 993 |
Purchase of raw materials, goods | - |   | - | - | 3 428 587 | 241 418 411 346 |
Transportation costs | - |   | - | - | 24 680 | 3 832 513 931 |
Electricity | - |   | - | - | - | 921 963 029 |
Customs duties | - |   | - | - | - | 113 525 948 |
 Staff expenses | 7 885 882 |   | - | 15 773 150 | 40 523 301 | 70 283 185 544 |
Wages of employees | 7 885 882 |   | - | 15 773 150 | 40 523 301 | 69 534 961 134 |
Employee promotion | - |   | - | - | - | - |
Managers salaries | - |   | - | - | - | - |
Bonuses to managers | - |   | - | - | - | - |
Training | - |   | - | - | - | 511 799 668 |
Recruitment costs | - |   | - | - | - | 98 065 943 |
Staff reduction costs | - |   | - | - | - | 138 358 800 |
Other staff costs | - |   | - | - | - | - |
Storage costs | - |   | - | - | - | - |
 Rent | - |   | - | - | - | 25 608 153 639 |
Rental payments | - |   | - | - | - | 21 994 397 120 |
Налог с аренды | - |   | - | - | - | 3 613 756 519 |
Marketing expenses | - |   | - | - | 13 244 394 | 12 336 113 101 |
Fines, penalties | - |   | - | - | - | - |
Administrative expenses | - |   | - | - | - | 154 921 363 |
other expenses | - |   | - | - | - | 2 208 003 |
 Tax deductions | 7 292 700 |   | 7 292 700 | 21 878 100 | 109 390 500 | 2 493 019 500 |
Налог на землю | 7 292 700 |   | 7 292 700 | 21 878 100 | 109 390 500 | 2 493 019 500 |
Payment of licenses, concessions | - |   | - | - | - | - |
Debts repayment | - |   | - | - | - | 50 396 589 |
| Operating profit | -11 155 702 | -3 863 002 | -7 292 700 | -29 605 490 | -121 653 001 | 32 931 200 546 |
| Investment income | - |   | - | - | - | 3 509 712 135 |
Sale of business units | - |   | - | - | - | 3 509 712 135 |
Equipment sale | - |   | - | - | - | - |
Sale of real estate and other property | - |   | - | - | - | - |
| Investment costs | - |   | - | - | - | 12 265 043 107 |
Purchase businesses | - |   | - | - | - | 2 308 578 690 |
Construction market | - |   | - | - | - | 4 338 150 256 |
Purchase of equipment | - |   | - | - | - | 5 214 564 161 |
Technology implementation | - |   | - | - | - | - |
Purchase of technology licenses | - |   | - | - | - | 403 750 000 |
| Investments | - |   | - | - | - | -8 755 330 973 |
| Finance income | - |   | - | - | - | 1 192 711 202 |
Interest received | - |   | - | - | - | - |
Dividends received | - |   | - | - | - | - |
Loans received | - |   | - | - | - | - |
Repayment of financial investments | - |   | - | - | - | - |
Increase the authorized capital | - |   | - | - | - | 1 192 711 202 |
| Finance costs | - |   | - | - | - | 16 744 374 706 |
Loan interest | - |   | - | - | - | - |
Bonds Interest | - |   | - | - | - | - |
Dividends to shareholders | - |   | - | - | - | 1 192 711 202 |
Loan repayment | - |   | - | - | - | - |
Redemption of bonds | - |   | - | - | - | - |
Financial investments | - |   | - | - | - | 4 096 727 936 |
Commissions, fees | - |   | - | - | - | 36 835 567 |
Headquarters | - |   | - | - | - | 11 418 100 000 |
| Cash flow from financial transactions | - |   | - | - | - | -15 551 663 503 |
| Income tax | - |   | - | - | - | 8 833 256 666 |
| Debts obtained | 471 333 061 | -1 354 226 | 472 687 287 | 1 408 467 714 | 6 892 371 492 | 14 870 372 342 |
| Net profit | -11 155 702 | -3 863 002 | -7 292 700 | -29 605 490 | -121 653 001 | -209 050 596 |