| Income | 10 544 315 948 | +3 506 411 591 | 7 037 904 357 | 40 906 052 404 | 128 113 234 829 | 698 015 778 865 |
 Income from the sale of goods and services | 5 557 064 370 | +3 260 627 460 | 2 296 436 910 | 22 635 739 309 | 58 647 355 248 | 251 021 507 409 |
| Retail sales | 4 987 251 578 | +245 784 131 | 4 741 467 447 | 18 270 313 095 | 69 465 879 581 | 446 407 132 955 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | 1 |
| Other income | - | | - | - | - | 587 138 500 |
| Operating expenses | 11 244 251 839 | +6 667 573 223 | 4 576 678 616 | 42 344 679 884 | 115 086 000 888 | 598 430 752 004 |
| Purchase of raw materials, goods | 9 089 234 883 | +6 457 767 236 | 2 631 467 647 | 33 418 454 688 | 82 906 413 184 | 418 845 445 011 |
| Transportation costs | 76 442 328 | +73 811 381 | 2 630 946 | 344 223 395 | 678 569 545 | 3 703 564 003 |
| Electricity | 223 732 297 | +85 889 674 | 137 842 623 | 618 965 997 | 2 332 191 478 | 15 170 664 227 |
| Customs duties | 31 116 703 | | - | 97 577 790 | 189 675 150 | 2 281 180 841 |
 Staff expenses | 1 170 995 723 | +16 717 841 | 1 154 277 882 | 4 388 976 362 | 16 085 462 783 | 83 573 157 901 |
| Wages of employees | 1 167 614 910 | +13 523 178 | 1 154 091 732 | 4 377 711 549 | 16 065 235 910 | 83 121 159 336 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | 248 834 229 |
| Recruitment costs | 3 380 813 | +3 194 663 | 186 150 | 11 264 813 | 20 226 873 | 203 164 336 |
| Staff reduction costs | - | | - | - | - | - |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | 3 185 070 | 5 704 711 |
| Rent | 65 584 847 | +98 114 | 65 486 733 | 261 113 044 | 1 011 179 357 | 5 784 401 711 |
| Rental payments | 55 747 120 | +83 397 | 55 663 723 | 222 227 145 | 860 282 174 | 5 094 899 387 |
| Налог с аренды | 9 837 727 | +14 717 | 9 823 010 | 38 885 899 | 150 897 183 | 689 502 324 |
| Marketing expenses | 466 037 273 | | 466 037 273 | 1 857 783 432 | 8 025 574 926 | 33 532 627 786 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | 103 806 786 | +1 953 274 | 101 853 513 | 391 067 177 | 1 428 018 896 | 4 309 278 147 |
| other expenses | - | | - | 896 000 000 | 2 128 000 000 | 25 434 160 098 |
| Tax deductions | 17 301 000 | +219 000 | 17 082 000 | 70 518 000 | 297 730 500 | 1 816 948 400 |
| Налог на землю | 17 301 000 | +219 000 | 17 082 000 | 70 518 000 | 297 730 500 | 1 816 948 400 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 3 973 619 170 |
| Operating profit | -699 935 891 | -3 161 161 632 | 2 461 225 741 | -1 438 627 480 | 13 027 233 941 | 99 585 026 860 |
| Investment income | - | | - | 830 000 000 | 830 000 000 | 3 056 249 026 |
| Sale of business units | - | | - | 830 000 000 | 830 000 000 | 3 056 249 026 |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | 318 108 000 | +315 655 200 | 2 452 800 | 1 444 473 400 | 2 078 122 200 | 22 270 618 233 |
| Purchase businesses | - | | - | 75 000 000 | 75 000 000 | 415 737 137 |
| Construction market | 182 996 400 | +180 543 600 | 2 452 800 | 376 066 800 | 577 809 600 | 6 246 618 560 |
| Purchase of equipment | 135 111 600 | | - | 993 406 600 | 1 346 838 600 | 13 346 398 036 |
| Technology implementation | - | | - | - | 78 474 000 | 532 956 000 |
| Purchase of technology licenses | - | | - | - | - | 1 728 908 500 |
| Investments | -318 108 000 | -315 655 200 | -2 452 800 | -614 473 400 | -1 248 122 200 | -19 214 369 207 |
| Finance income | - | | - | - | - | 5 403 529 470 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | 5 403 529 470 |
| Finance costs | - | -371 673 209 | 371 673 209 | 1 615 461 837 | 4 923 613 577 | 51 213 670 146 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | -371 673 209 | 371 673 209 | 1 207 630 992 | 3 891 665 083 | 39 822 148 192 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | 8 563 268 | 111 877 662 | 1 289 707 827 |
| Commissions, fees | - | | - | 16 767 577 | 537 570 831 | 606 814 126 |
| Headquarters | - | | - | 382 500 000 | 382 500 000 | 9 495 000 000 |
| Cash flow from financial transactions | - | +371 673 209 | -371 673 209 | -1 615 461 837 | -4 923 613 577 | -45 810 140 676 |
| Income tax | 7 961 469 | +2 849 652 | 5 111 817 | 23 807 046 | 3 487 414 777 | 28 432 158 490 |
| Debts obtained | - | | - | - | - | 3 973 619 170 |
| Net profit | -1 026 005 360 | -3 107 993 275 | 2 081 987 915 | -3 692 369 763 | 3 368 083 388 | 6 128 358 487 |
Letter to the administrator
