| Income | 5 189 034 | -1 145 484 | 6 334 517 | 16 674 779 | 77 093 710 | 1 166 100 853 038 |
 Income from the sale of goods and services | - | | - | - | - | 438 305 376 321 |
| Retail sales | - | | - | - | - | 718 617 500 254 |
| Rent | 5 189 034 | -1 145 484 | 6 334 517 | 16 674 779 | 77 093 710 | 4 206 342 363 |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 4 971 634 100 |
| Operating expenses | 38 224 993 | | 38 224 993 | 114 674 979 | 189 240 447 | 925 292 500 220 |
| Purchase of raw materials, goods | - | | - | - | - | 601 508 553 201 |
| Transportation costs | - | | - | - | - | 6 588 232 907 |
| Electricity | - | | - | - | - | 26 263 825 753 |
| Customs duties | - | | - | - | - | 5 837 595 591 |
 Staff expenses | - | | - | - | - | 179 101 574 094 |
| Wages of employees | - | | - | - | - | 177 290 001 097 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | 175 000 000 |
| Recruitment costs | - | | - | - | - | 1 346 698 675 |
| Staff reduction costs | - | | - | - | - | 289 874 322 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | - |
| Rent | 38 224 993 | | 38 224 993 | 114 674 979 | 189 240 447 | 24 332 894 047 |
| Rental payments | 32 491 244 | | 32 491 244 | 97 473 732 | 160 923 381 | 20 873 495 809 |
| Налог с аренды | 5 733 749 | | 5 733 749 | 17 201 247 | 28 317 066 | 3 459 398 238 |
| Marketing expenses | - | | - | - | - | 22 097 987 432 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | 36 197 452 172 |
| other expenses | - | | - | - | - | 19 205 972 000 |
| Tax deductions | - | | - | - | - | 2 471 855 200 |
| Налог на землю | - | | - | - | - | 2 471 855 200 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 1 686 557 823 |
| Operating profit | -33 035 959 | -1 145 484 | -31 890 476 | -98 000 201 | -112 146 737 | 240 808 352 817 |
| Investment income | - | | - | - | - | 1 512 140 725 |
| Sale of business units | - | | - | - | - | 92 000 024 |
| Equipment sale | - | | - | - | - | 1 420 140 701 |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | - | | - | - | 1 095 000 | 91 129 566 685 |
| Purchase businesses | - | | - | - | - | 19 308 167 324 |
| Construction market | - | | - | - | 1 095 000 | 23 410 586 000 |
| Purchase of equipment | - | | - | - | - | 38 876 786 361 |
| Technology implementation | - | | - | - | - | 1 475 262 000 |
| Purchase of technology licenses | - | | - | - | - | 8 058 765 000 |
| Investments | - | | - | - | -1 095 000 | -89 617 425 961 |
| Finance income | 16 378 108 752 | | - | 16 378 108 752 | 16 378 108 752 | 108 513 538 411 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | 1 000 000 000 |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | 10 070 000 000 |
| Increase the authorized capital | 16 378 108 752 | | - | 16 378 108 752 | 16 378 108 752 | 97 443 538 411 |
| Finance costs | - | | - | - | - | 163 262 039 149 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | 111 032 938 810 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | 24 047 784 124 |
| Commissions, fees | - | | - | - | - | 1 376 816 215 |
| Headquarters | - | | - | - | - | 26 804 500 000 |
| Cash flow from financial transactions | 16 378 108 752 | | - | 16 378 108 752 | 16 378 108 752 | -54 748 500 739 |
| Income tax | - | | - | - | - | 54 108 131 994 |
| Debts obtained | - | | - | - | - | 1 686 557 823 |
| Net profit | 16 345 072 792 | +16 376 963 268 | -31 890 476 | 16 280 108 551 | 16 264 867 015 | 42 334 294 124 |
Letter to the administrator
