| Income | - | | - | - | - | 2 570 358 532 343 |
 Income from the sale of goods and services | - | | - | - | - | 2 009 400 845 800 |
| Retail sales | - | | - | - | - | 553 498 334 444 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 7 459 352 100 |
| Operating expenses | 21 914 555 197 | | - | 21 914 555 197 | 21 914 555 197 | 2 034 414 620 291 |
| Purchase of raw materials, goods | - | | - | - | - | 849 052 126 266 |
| Transportation costs | - | | - | - | - | 26 984 034 784 |
| Electricity | 1 276 780 | | - | 1 276 780 | 1 276 780 | 128 493 308 408 |
| Customs duties | - | | - | - | - | 9 939 064 724 |
 Staff expenses | 9 223 828 445 | | - | 9 223 828 445 | 9 223 828 445 | 826 955 023 850 |
| Wages of employees | 8 770 277 179 | | - | 8 770 277 179 | 8 770 277 179 | 809 676 272 989 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | 453 551 266 | | - | 453 551 266 | 453 551 266 | 14 332 988 179 |
| Recruitment costs | - | | - | - | - | 2 541 783 363 |
| Staff reduction costs | - | | - | - | - | 403 979 319 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | 2 081 496 603 |
| Rent | 1 758 978 736 | | - | 1 758 978 736 | 1 758 978 736 | 41 427 695 787 |
| Rental payments | 1 506 750 873 | | - | 1 506 750 873 | 1 506 750 873 | 35 257 708 305 |
| Налог с аренды | 252 227 863 | | - | 252 227 863 | 252 227 863 | 6 169 987 482 |
| Marketing expenses | - | | - | - | - | 22 299 598 643 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | 88 138 045 027 |
| other expenses | - | | - | - | - | 15 590 988 009 |
| Tax deductions | - | | - | - | - | 9 460 874 544 |
| Налог на землю | - | | - | - | - | 9 460 874 544 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | 10 930 471 236 | | - | 10 930 471 236 | 10 930 471 236 | 13 992 363 646 |
| Operating profit | -21 914 555 197 | | - | -21 914 555 197 | -21 914 555 197 | 535 943 912 052 |
| Investment income | 10 984 083 961 | | - | 10 984 083 961 | 10 984 083 961 | 227 568 298 149 |
| Sale of business units | 10 984 083 961 | | - | 10 984 083 961 | 10 984 083 961 | 19 740 104 338 |
| Equipment sale | - | | - | - | - | 207 828 193 811 |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | - | | - | - | - | 577 360 556 520 |
| Purchase businesses | - | | - | - | - | 2 043 145 631 |
| Construction market | - | | - | - | - | 40 073 634 448 |
| Purchase of equipment | - | | - | - | - | 513 417 616 441 |
| Technology implementation | - | | - | - | - | 13 993 920 000 |
| Purchase of technology licenses | - | | - | - | - | 7 832 240 000 |
| Investments | 10 984 083 961 | | - | 10 984 083 961 | 10 984 083 961 | -349 792 258 372 |
| Finance income | - | | - | - | - | 58 618 473 867 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | 54 881 937 003 |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | 3 736 536 864 |
| Finance costs | - | | - | - | - | 153 481 709 658 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | 48 638 693 678 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | 72 892 961 338 |
| Commissions, fees | - | | - | - | - | 7 231 554 643 |
| Headquarters | - | | - | - | - | 24 718 500 000 |
| Cash flow from financial transactions | - | | - | - | - | -94 863 235 792 |
| Income tax | - | | - | - | - | 67 835 805 371 |
| Debts obtained | - | -537 296 250 | 537 296 250 | 1 614 919 481 | 7 942 941 321 | 43 506 946 743 |
| Net profit | -10 930 471 236 | | - | -10 930 471 236 | -10 930 471 236 | 23 452 612 518 |
Letter to the administrator
