| Income | 890 503 905 | -57 803 430 | 948 307 335 | 2 693 915 629 | 13 738 650 808 | 166 729 712 186 |
 Income from the sale of goods and services | - | | - | - | 745 876 800 | 15 786 374 410 |
| Retail sales | 890 503 905 | -57 803 430 | 948 307 335 | 2 693 915 629 | 12 992 774 008 | 150 279 655 276 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 663 682 500 |
| Operating expenses | 783 766 158 | -161 412 195 | 945 178 353 | 2 589 190 276 | 12 457 753 913 | 147 927 109 189 |
| Purchase of raw materials, goods | 531 248 371 | -155 538 298 | 686 786 668 | 1 825 464 917 | 8 308 397 997 | 101 758 347 305 |
| Transportation costs | 18 187 052 | -5 873 898 | 24 060 950 | 60 292 864 | 306 246 800 | 4 728 915 089 |
| Electricity | - | | - | - | 55 240 608 | 809 686 208 |
| Customs duties | - | | - | - | - | 399 733 686 |
 Staff expenses | 85 710 030 | | 85 710 030 | 257 372 085 | 1 559 808 883 | 16 579 959 778 |
| Wages of employees | 85 710 030 | | 85 710 030 | 257 372 085 | 1 559 808 883 | 16 441 869 977 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | 78 720 001 |
| Recruitment costs | - | | - | - | - | 59 369 800 |
| Staff reduction costs | - | | - | - | - | - |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | 1 428 442 |
| Rent | 100 448 674 | | 100 448 674 | 301 531 050 | 1 505 306 695 | 13 210 451 990 |
| Rental payments | 85 381 373 | | 85 381 373 | 256 301 393 | 1 279 510 691 | 11 838 607 062 |
| Налог с аренды | 15 067 301 | | 15 067 301 | 45 229 658 | 225 796 004 | 1 371 844 928 |
| Marketing expenses | 36 122 596 | | 36 122 596 | 108 367 788 | 541 838 940 | 7 390 658 124 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | 12 049 435 | | 12 049 435 | 36 161 571 | 180 913 989 | 577 277 091 |
| other expenses | - | | - | - | - | 1 |
| Tax deductions | - | | - | - | - | 153 604 000 |
| Налог на землю | - | | - | - | - | 153 604 000 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 2 317 047 474 |
| Operating profit | 106 737 747 | +103 608 765 | 3 128 982 | 104 725 353 | 1 280 896 895 | 18 802 602 996 |
| Investment income | - | | - | - | - | 6 198 596 989 |
| Sale of business units | - | | - | - | - | 563 093 387 |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | 5 635 503 602 |
| Investment costs | - | | - | - | - | 11 799 829 800 |
| Purchase businesses | - | | - | - | - | 1 021 258 000 |
| Construction market | - | | - | - | - | 2 873 773 800 |
| Purchase of equipment | - | | - | - | - | 7 074 910 000 |
| Technology implementation | - | | - | - | - | 25 788 000 |
| Purchase of technology licenses | - | | - | - | - | 804 100 000 |
| Investments | - | | - | - | - | -5 601 232 811 |
| Finance income | - | | - | - | - | - |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | - |
| Finance costs | - | | - | - | - | 2 327 165 720 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | - |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | - |
| Commissions, fees | - | | - | - | - | 122 165 720 |
| Headquarters | - | | - | - | - | 2 205 000 000 |
| Cash flow from financial transactions | - | | - | - | - | -2 327 165 720 |
| Income tax | 29 475 264 | +11 975 733 | 17 499 531 | 70 833 597 | 520 754 317 | 6 983 773 234 |
| Debts obtained | - | | - | - | - | 2 317 047 474 |
| Net profit | 77 262 483 | +91 633 033 | -14 370 549 | 33 891 757 | 760 142 579 | 3 890 431 231 |
Letter to the administrator
