Income, expenses

Section	Week		Previous	Month	Year	Total
Income	2 177 910 804	+207 192 002	1 970 718 802	6 317 441 633	31 973 248 470	326 690 215 216
Income from the sale of goods and services	1 432 895 417	+197 805 091	1 235 090 326	4 117 113 257	22 043 811 924	189 554 924 663
Retail sales	745 015 387	+9 386 911	735 628 476	2 200 328 376	9 918 486 546	125 228 252 153
Rent	-		-	-	-	-
Sale of technology licenses	-		-	-	-	-
Other income	-		-	-	10 950 000	11 907 038 400
Operating expenses	970 910 260	+15 578 427	955 331 833	2 879 695 201	17 490 678 170	223 793 803 599
Purchase of raw materials, goods	-		-	-	3 265 729 154	83 244 475 736
Transportation costs	-		-	-	440 037 168	6 326 348 070
Electricity	271 981 084	+2 766 924	269 214 160	807 403 684	3 600 315 359	31 712 773 284
Customs duties	-		-	-	173 611 270	1 483 074 510
Staff expenses	619 802 849	+12 811 503	606 991 346	1 834 880 540	8 823 374 139	83 203 627 662
Wages of employees	619 802 849	+12 811 503	606 991 346	1 834 880 540	8 656 445 771	80 646 795 518
Employee promotion	-		-	-	-	-
Managers salaries	-		-	-	-	-
Bonuses to managers	-		-	-	-	-
Training	-		-	-	130 979 518	1 741 255 091
Recruitment costs	-		-	-	35 948 850	286 323 053
Staff reduction costs	-		-	-	-	529 254 000
Other staff costs	-		-	-	-	-
Storage costs	-		-	-	-	528 254
Rent	51 232 177		51 232 177	153 728 527	766 899 330	7 769 386 677
Rental payments	43 547 350		43 547 350	130 669 248	651 867 402	6 977 107 653
Налог с аренды	7 684 826		7 684 826	23 059 279	115 031 928	792 279 023
Marketing expenses	25 266 150		25 266 150	75 798 450	378 992 250	8 771 219 559
Fines, penalties	-		-	-	-	-
Administrative expenses	-		-	-	-	388 737 598
other expenses	-		-	-	-	-
Tax deductions	2 628 000		2 628 000	7 884 000	41 719 500	893 632 250
Налог на землю	2 628 000		2 628 000	7 884 000	41 719 500	893 632 250
Payment of licenses, concessions	-		-	-	-	-
Debts repayment	-		-	-	-	-
Operating profit	1 207 000 544	+191 613 575	1 015 386 969	3 437 746 432	14 482 570 300	102 896 411 617
Investment income	-		-	-	-	33 002 336 761
Sale of business units	-		-	-	-	28 659 045 254
Equipment sale	-		-	-	-	-
Sale of real estate and other property	-		-	-	-	4 343 291 507
Investment costs	-		-	-	4 823 836 900	57 989 666 959
Purchase businesses	-		-	-	-	6 884 301 561
Construction market	-		-	-	651 744 000	8 994 517 000
Purchase of equipment	-		-	-	3 812 260 900	41 212 802 397
Technology implementation	-		-	-	359 832 000	600 546 000
Purchase of technology licenses	-		-	-	-	297 500 000
Investments	-		-	-	-4 823 836 900	-24 987 330 198
Finance income	-		-	-	-	19 213 466 560
Interest received	-		-	-	-	-
Dividends received	-		-	-	-	-
Loans received	-		-	-	-	8 699 680 362
Repayment of financial investments	-		-	-	-	1 588 239
Increase the authorized capital	-		-	-	-	10 512 197 959
Finance costs	-		-	-	670 502 194	39 021 278 567
Loan interest	-		-	-	-	147 824 364
Bonds Interest	-		-	-	-	-
Dividends to shareholders	-		-	-	-	4 495 372 597
Loan repayment	-		-	-	-	8 478 422 916
Redemption of bonds	-		-	-	-	-
Financial investments	-		-	-	-	198 450 000
Commissions, fees	-		-	-	670 502 194	1 807 008 690
Headquarters	-		-	-	-	23 894 200 000
Cash flow from financial transactions	-		-	-	-670 502 194	-19 807 812 007
Income tax	181 987 303	-49 690 904	231 678 207	671 244 597	3 004 107 071	19 968 258 854
Debts obtained	-		-	-	-	-
Net profit	1 025 013 241	+241 304 479	783 708 762	2 766 501 835	5 984 124 135	38 133 010 557