| Income | 19 965 000 | -1 527 900 | 21 492 900 | 62 983 800 | 355 707 000 | 260 728 662 215 |
 Income from the sale of goods and services | - | | - | - | - | 507 265 059 |
| Retail sales | 19 965 000 | -1 527 900 | 21 492 900 | 62 983 800 | 355 707 000 | 259 638 551 556 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 582 845 600 |
| Operating expenses | 14 300 397 | -73 634 | 14 374 031 | 43 155 095 | 217 906 386 | 237 280 889 015 |
| Purchase of raw materials, goods | - | | - | - | - | 185 432 162 887 |
| Transportation costs | - | | - | - | - | 401 406 317 |
| Electricity | 966 078 | -73 634 | 1 039 712 | 3 119 037 | 17 509 507 | 961 002 791 |
| Customs duties | - | | - | - | - | 141 843 726 |
 Staff expenses | 7 288 320 | | 7 288 320 | 21 864 960 | 109 324 802 | 31 770 840 206 |
| Wages of employees | 7 288 320 | | 7 288 320 | 21 864 960 | 109 324 802 | 31 589 904 646 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | 2 995 785 |
| Recruitment costs | - | | - | - | - | 144 669 025 |
| Staff reduction costs | - | | - | - | - | 33 270 750 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | 15 987 100 |
| Rent | 2 551 487 | | 2 551 487 | 7 687 565 | 38 654 412 | 7 436 811 483 |
| Rental payments | 2 168 764 | | 2 168 764 | 6 534 430 | 32 856 250 | 6 723 485 526 |
| Налог с аренды | 382 723 | | 382 723 | 1 153 135 | 5 798 162 | 713 325 957 |
| Marketing expenses | 3 494 511 | | 3 494 511 | 10 483 533 | 52 417 665 | 10 389 946 381 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | - |
| other expenses | - | | - | - | - | 43 188 000 |
| Tax deductions | - | | - | - | - | 7 404 400 |
| Налог на землю | - | | - | - | - | 7 404 400 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 680 295 724 |
| Operating profit | 5 664 603 | -1 454 266 | 7 118 869 | 19 828 705 | 137 800 614 | 23 447 773 200 |
| Investment income | - | | - | - | - | 400 000 |
| Sale of business units | - | | - | - | - | - |
| Equipment sale | - | | - | - | - | 400 000 |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | - | | - | - | - | 3 693 484 679 |
| Purchase businesses | - | | - | - | - | 1 085 000 000 |
| Construction market | - | | - | - | - | 1 217 918 000 |
| Purchase of equipment | - | | - | - | - | 1 390 566 679 |
| Technology implementation | - | | - | - | - | - |
| Purchase of technology licenses | - | | - | - | - | - |
| Investments | - | | - | - | - | -3 693 084 679 |
| Finance income | - | | - | - | - | - |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | - |
| Finance costs | - | | - | - | - | 11 779 773 536 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | - |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | - |
| Commissions, fees | - | | - | - | - | 11 779 773 536 |
| Headquarters | - | | - | - | - | - |
| Cash flow from financial transactions | - | | - | - | - | -11 779 773 536 |
| Income tax | 1 416 151 | -363 567 | 1 779 717 | 4 957 176 | 14 943 257 | 7 294 510 793 |
| Debts obtained | - | | - | - | - | 680 295 724 |
| Net profit | 4 248 452 | -1 090 700 | 5 339 152 | 14 871 529 | 122 857 358 | 680 404 193 |
Letter to the administrator
