| Income | 5 140 406 165 | -262 987 056 | 5 403 393 221 | 17 538 301 857 | 76 731 990 519 | 643 708 150 872 |
 Income from the sale of goods and services | 2 113 456 797 | -252 577 443 | 2 366 034 240 | 5 656 426 794 | 28 687 991 763 | 181 737 715 690 |
| Retail sales | 3 026 949 368 | -10 409 613 | 3 037 358 981 | 11 881 875 063 | 48 043 998 756 | 461 824 000 382 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 146 434 800 |
| Operating expenses | 3 885 969 258 | -294 635 440 | 4 180 604 698 | 19 195 876 724 | 69 639 911 605 | 617 395 084 312 |
| Purchase of raw materials, goods | 2 717 218 209 | -292 667 255 | 3 009 885 464 | 14 526 737 258 | 52 709 777 401 | 469 890 152 964 |
| Transportation costs | 2 810 413 | -2 028 861 | 4 839 274 | 18 670 890 | 135 124 661 | 2 508 485 081 |
| Electricity | 42 881 768 | +31 505 | 42 850 263 | 166 916 896 | 641 250 305 | 4 806 338 295 |
| Customs duties | 3 436 045 | +192 137 | 3 243 908 | 10 894 302 | 360 805 373 | 5 066 807 849 |
 Staff expenses | 666 289 027 | | 666 289 027 | 2 658 638 094 | 9 315 192 805 | 79 664 647 428 |
| Wages of employees | 626 320 299 | | 626 320 299 | 2 494 155 995 | 8 681 359 403 | 69 494 032 934 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | 39 968 727 | | 39 968 727 | 157 619 734 | 623 713 411 | 9 941 517 893 |
| Recruitment costs | - | | - | 6 862 365 | 10 119 990 | 217 164 585 |
| Staff reduction costs | - | | - | - | - | 11 932 016 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | - |
| Rent | 109 994 154 | -162 966 | 110 157 120 | 440 660 715 | 1 499 853 626 | 11 170 826 387 |
| Rental payments | 93 495 031 | -138 521 | 93 633 552 | 374 658 662 | 1 274 972 636 | 9 562 077 377 |
| Налог с аренды | 16 499 123 | -24 445 | 16 523 568 | 66 002 053 | 224 880 989 | 1 608 749 011 |
| Marketing expenses | 328 557 142 | | 328 557 142 | 1 314 228 568 | 4 741 387 434 | 37 859 739 615 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | - |
| other expenses | - | | - | - | - | 1 352 000 090 |
| Tax deductions | 14 782 500 | | 14 782 500 | 59 130 000 | 236 520 000 | 1 546 682 500 |
| Налог на землю | 14 782 500 | | 14 782 500 | 59 130 000 | 236 520 000 | 1 546 682 500 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 3 529 404 102 |
| Operating profit | 1 254 436 907 | +31 648 383 | 1 222 788 524 | -1 657 574 867 | 7 092 078 914 | 26 313 066 560 |
| Investment income | - | | - | - | - | 2 337 392 321 |
| Sale of business units | - | | - | - | - | 2 337 392 321 |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | - | | - | 195 404 640 | 831 309 171 | 8 939 356 313 |
| Purchase businesses | - | | - | 178 497 840 | 178 497 840 | 2 048 827 836 |
| Construction market | - | | - | 16 906 800 | 24 878 400 | 1 963 325 600 |
| Purchase of equipment | - | | - | - | 627 932 931 | 4 717 976 877 |
| Technology implementation | - | | - | - | - | 56 226 000 |
| Purchase of technology licenses | - | | - | - | - | 153 000 000 |
| Investments | - | | - | -195 404 640 | -831 309 171 | -6 601 963 992 |
| Finance income | - | | - | - | - | 7 904 649 086 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | 7 704 536 848 |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | 200 112 237 |
| Finance costs | - | | - | 2 039 550 000 | 3 642 730 299 | 14 611 181 341 |
| Loan interest | - | | - | - | 92 164 174 | 765 396 943 |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | 2 000 000 000 | 2 000 000 000 | 2 363 554 186 |
| Loan repayment | - | | - | - | 1 511 016 125 | 7 394 897 076 |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | 111 000 000 |
| Commissions, fees | - | | - | 39 550 000 | 39 550 000 | 189 833 136 |
| Headquarters | - | | - | - | - | 3 786 500 000 |
| Cash flow from financial transactions | - | | - | -2 039 550 000 | -3 642 730 299 | -6 706 532 255 |
| Income tax | 119 042 045 | +38 745 161 | 80 296 884 | 525 078 059 | 1 624 789 763 | 10 509 986 113 |
| Debts obtained | - | | - | - | - | 3 529 404 102 |
| Net profit | 1 135 394 862 | -7 096 777 | 1 142 491 639 | -4 417 607 566 | 993 249 681 | 2 494 584 199 |
Letter to the administrator
