| Income | 440 492 452 | -10 444 331 | 450 936 783 | 1 346 875 869 | 14 505 952 753 | 14 505 952 753 |
 Income from the sale of goods and services | 158 698 168 | -17 485 869 | 176 184 037 | 518 702 871 | 3 788 763 857 | 3 788 763 857 |
| Retail sales | 281 794 284 | +7 041 538 | 274 752 746 | 828 172 998 | 10 628 788 896 | 10 628 788 896 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | 88 400 000 | 88 400 000 |
| Operating expenses | 417 781 938 | -6 045 545 | 423 827 483 | 1 218 552 894 | 12 565 780 187 | 12 565 780 187 |
| Purchase of raw materials, goods | 313 362 314 | -43 896 451 | 357 258 766 | 955 849 605 | 9 717 209 869 | 9 717 209 869 |
| Transportation costs | 1 770 017 | +327 894 | 1 442 123 | 4 542 627 | 50 960 344 | 50 960 344 |
| Electricity | 17 800 228 | +11 152 367 | 6 647 861 | 36 312 713 | 393 195 604 | 393 195 604 |
| Customs duties | 1 198 205 | -303 353 | 1 501 558 | 4 568 831 | 20 240 570 | 20 240 570 |
 Staff expenses | 61 670 440 | +24 113 308 | 37 557 132 | 154 302 571 | 1 595 931 159 | 1 595 931 159 |
| Wages of employees | 60 576 690 | +24 269 558 | 36 307 132 | 151 333 821 | 1 565 093 659 | 1 565 093 659 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | - |
| Recruitment costs | 1 093 750 | -156 250 | 1 250 000 | 2 968 750 | 30 837 500 | 30 837 500 |
| Staff reduction costs | - | | - | - | - | - |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | - |
| Rent | 9 015 696 | +989 919 | 8 025 777 | 25 815 254 | 237 563 065 | 237 563 065 |
| Rental payments | 7 666 529 | +844 619 | 6 821 911 | 21 946 153 | 229 881 139 | 229 881 139 |
| Налог с аренды | 1 349 167 | +145 301 | 1 203 867 | 3 869 101 | 7 681 926 | 7 681 926 |
| Marketing expenses | 7 763 424 | | 7 763 424 | 23 290 272 | 248 027 335 | 248 027 335 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | 3 201 613 | +1 570 772 | 1 630 841 | 7 921 020 | 59 204 134 | 59 204 134 |
| other expenses | - | | - | - | - | - |
| Tax deductions | 2 000 000 | | 2 000 000 | 5 950 000 | 50 030 000 | 50 030 000 |
| Налог на землю | 2 000 000 | | 2 000 000 | 5 950 000 | 50 030 000 | 50 030 000 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | 193 418 106 | 193 418 106 |
| Operating profit | 22 710 514 | -4 398 786 | 27 109 300 | 128 322 975 | 1 940 172 566 | 1 940 172 566 |
| Investment income | - | | - | - | - | - |
| Sale of business units | - | | - | - | - | - |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Mortgage | - | | - | - | - | - |
| Investment costs | 20 423 721 | -63 273 479 | 83 697 200 | 141 719 521 | 1 378 982 520 | 1 378 982 520 |
| Purchase businesses | - | | - | - | 28 000 000 | 28 000 000 |
| Purchase of real estate and other property | - | | - | - | - | - |
| Construction market | 17 413 721 | -25 086 279 | 42 500 000 | 76 913 721 | 707 747 243 | 707 747 243 |
| Purchase of equipment | 3 010 000 | -38 187 200 | 41 197 200 | 64 805 800 | 643 235 277 | 643 235 277 |
| Technology implementation | - | | - | - | - | - |
| Purchase of technology licenses | - | | - | - | - | - |
| Investments | -20 423 721 | +63 273 479 | -83 697 200 | -141 719 521 | -1 378 982 520 | -1 378 982 520 |
| Finance income | - | | - | - | - | - |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | - |
| Finance costs | - | | - | - | 439 261 000 | 439 261 000 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | 195 261 000 | 195 261 000 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | - |
| Commissions, fees | - | | - | - | - | - |
| Headquarters | - | | - | - | 244 000 000 | 244 000 000 |
| Cash flow from financial transactions | - | | - | - | -439 261 000 | -439 261 000 |
| Income tax | 3 696 490 | | - | 10 515 896 | 376 435 548 | 376 435 548 |
| Debts obtained | 4 006 516 | -40 357 694 | 44 364 210 | 48 370 726 | 241 788 832 | 241 788 832 |
| Net profit | -1 409 697 | +55 178 203 | -56 587 900 | -23 912 442 | -254 506 502 | -254 506 502 |
Letter to the administrator
