| Income | 17 350 580 430 | +1 593 448 646 | 15 757 131 784 | 66 243 577 674 | 239 260 347 322 | 1 102 594 265 569 |
 Income from the sale of goods and services | 11 715 469 630 | +1 507 578 630 | 10 207 891 000 | 43 861 368 870 | 159 285 591 570 | 610 968 629 552 |
| Retail sales | 5 635 110 800 | +85 870 016 | 5 549 240 784 | 22 382 208 804 | 79 974 755 752 | 490 971 356 017 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 654 280 000 |
| Operating expenses | 15 115 380 058 | -1 187 792 017 | 16 303 172 075 | 60 670 815 372 | 223 826 693 551 | 1 040 313 407 172 |
| Purchase of raw materials, goods | 11 696 002 244 | -1 240 003 505 | 12 936 005 749 | 47 399 450 511 | 174 453 531 696 | 754 533 828 354 |
| Transportation costs | 71 678 990 | -11 870 931 | 83 549 921 | 330 112 639 | 1 258 888 493 | 4 731 895 052 |
| Electricity | 327 605 299 | +5 498 862 | 322 106 437 | 1 263 250 275 | 4 902 788 985 | 22 693 184 534 |
| Customs duties | 217 257 029 | +57 439 038 | 159 817 991 | 632 308 198 | 2 753 836 674 | 8 101 727 663 |
 Staff expenses | 2 008 755 651 | +1 116 900 | 2 007 638 751 | 7 878 898 595 | 28 487 799 721 | 168 877 041 405 |
| Wages of employees | 1 190 834 429 | +2 934 600 | 1 187 899 829 | 4 733 592 040 | 18 300 510 941 | 122 434 713 676 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | 816 015 922 | | 816 015 922 | 3 127 578 505 | 10 083 789 580 | 45 750 486 433 |
| Recruitment costs | 1 535 738 | -2 187 263 | 3 723 000 | 17 358 488 | 84 651 513 | 478 065 125 |
| Staff reduction costs | 369 563 | | - | 369 563 | 18 847 688 | 213 776 172 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | - |
| Rent | 210 953 475 | +79 542 | 210 873 933 | 843 504 111 | 3 327 833 778 | 26 072 508 732 |
| Rental payments | 179 310 454 | +67 611 | 179 242 843 | 716 978 494 | 2 829 386 035 | 23 320 889 731 |
| Налог с аренды | 31 643 021 | +11 931 | 31 631 090 | 126 525 617 | 498 447 743 | 2 751 619 001 |
| Marketing expenses | 259 488 540 | -230 644 | 259 719 184 | 1 038 646 092 | 4 141 598 618 | 25 579 383 184 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | 111 181 828 | +178 721 | 111 003 107 | 437 663 946 | 1 635 465 805 | 5 456 258 251 |
| other expenses | 168 000 001 | | 168 000 001 | 672 000 004 | 1 344 000 016 | 3 448 600 103 |
| Tax deductions | 44 457 000 | | 44 457 000 | 174 981 000 | 649 773 000 | 3 218 570 000 |
| Налог на землю | 44 457 000 | | 44 457 000 | 174 981 000 | 649 773 000 | 3 218 570 000 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | 871 176 765 | 17 600 409 893 |
| Operating profit | 2 235 200 372 | +2 781 240 663 | -546 040 291 | 5 572 762 302 | 15 433 653 771 | 62 280 858 397 |
| Investment income | - | | - | - | - | 3 657 713 494 |
| Sale of business units | - | | - | - | - | 3 657 713 494 |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | - | -180 028 000 | 180 028 000 | 2 969 890 000 | 7 291 906 240 | 47 966 551 204 |
| Purchase businesses | - | | - | - | - | 7 766 607 700 |
| Construction market | - | -134 028 000 | 134 028 000 | 946 080 000 | 2 288 744 000 | 12 725 718 600 |
| Purchase of equipment | - | -46 000 000 | 46 000 000 | 994 750 000 | 3 828 734 240 | 18 941 214 904 |
| Technology implementation | - | | - | 172 260 000 | 195 228 000 | 1 347 960 000 |
| Purchase of technology licenses | - | | - | 856 800 000 | 979 200 000 | 7 185 050 000 |
| Investments | - | +180 028 000 | -180 028 000 | -2 969 890 000 | -7 291 906 240 | -44 308 837 710 |
| Finance income | - | | - | - | - | 10 198 875 000 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | 10 198 875 000 |
| Finance costs | 451 000 000 | | 451 000 000 | 1 650 500 000 | 3 880 750 000 | 23 865 122 135 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | 451 000 000 | | 451 000 000 | 1 353 000 000 | 3 583 250 000 | 10 066 045 000 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | - |
| Commissions, fees | - | | - | - | - | 286 577 135 |
| Headquarters | - | | - | 297 500 000 | 297 500 000 | 13 512 500 000 |
| Cash flow from financial transactions | -451 000 000 | | -451 000 000 | -1 650 500 000 | -3 880 750 000 | -13 666 247 135 |
| Income tax | 468 506 971 | +42 100 308 | 426 406 663 | 1 505 147 830 | 4 286 514 359 | 19 264 573 931 |
| Debts obtained | - | | - | - | 871 176 765 | 17 600 409 893 |
| Net profit | 1 315 693 401 | +2 919 168 355 | -1 603 474 954 | -552 775 527 | -25 516 828 | -14 958 800 379 |
Letter to the administrator
