| Income | 113 955 266 | +1 973 508 | 111 981 758 | 446 349 800 | 1 849 723 109 | 15 816 486 173 |
 Income from the sale of goods and services | - | | - | - | - | - |
| Retail sales | 113 955 266 | +1 973 508 | 111 981 758 | 446 349 800 | 1 849 723 109 | 15 435 386 173 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 381 100 000 |
| Operating expenses | 95 850 358 | -11 341 538 | 107 191 896 | 390 454 292 | 1 575 141 001 | 13 215 960 466 |
| Purchase of raw materials, goods | 72 492 840 | -11 130 556 | 83 623 397 | 296 979 798 | 1 200 202 288 | 10 503 902 519 |
| Transportation costs | 246 062 | -190 409 | 436 470 | 933 329 | 3 428 350 | 27 779 371 |
| Electricity | - | | - | - | - | - |
| Customs duties | - | | - | - | - | - |
 Staff expenses | 12 329 700 | | 12 329 700 | 49 318 800 | 198 326 400 | 1 446 638 230 |
| Wages of employees | 12 329 700 | | 12 329 700 | 49 318 800 | 198 326 400 | 1 443 703 642 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | - |
| Recruitment costs | - | | - | - | - | 2 934 588 |
| Staff reduction costs | - | | - | - | - | - |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | - |
| Rent | 8 191 476 | -20 573 | 8 212 050 | 32 861 246 | 131 739 482 | 931 645 032 |
| Rental payments | 8 191 476 | -20 573 | 8 212 050 | 32 861 246 | 131 739 482 | 931 645 032 |
| Налог с аренды | - | | - | - | - | - |
| Marketing expenses | 2 590 280 | | 2 590 280 | 10 361 120 | 41 444 480 | 305 585 315 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | - |
| other expenses | - | | - | - | - | - |
| Tax deductions | - | | - | - | - | 410 000 |
| Налог на землю | - | | - | - | - | 410 000 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | - |
| Operating profit | 18 104 908 | +13 315 046 | 4 789 862 | 55 895 508 | 274 582 108 | 2 600 525 707 |
| Investment income | - | | - | - | - | 33 125 189 |
| Sale of business units | - | | - | - | - | 33 125 189 |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | - | | - | - | - | 131 690 000 |
| Purchase businesses | - | | - | - | - | - |
| Construction market | - | | - | - | - | 131 690 000 |
| Purchase of equipment | - | | - | - | - | - |
| Technology implementation | - | | - | - | - | - |
| Purchase of technology licenses | - | | - | - | - | - |
| Investments | - | | - | - | - | -98 564 811 |
| Finance income | - | | - | - | - | - |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | - |
| Finance costs | 25 000 000 | | 25 000 000 | 100 000 000 | 350 000 000 | 1 410 000 000 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | - |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | - |
| Commissions, fees | 25 000 000 | | 25 000 000 | 100 000 000 | 350 000 000 | 1 410 000 000 |
| Headquarters | - | | - | - | - | - |
| Cash flow from financial transactions | -25 000 000 | | -25 000 000 | -100 000 000 | -350 000 000 | -1 410 000 000 |
| Income tax | 5 022 637 | +786 603 | 4 236 034 | 19 495 654 | 85 277 918 | 623 687 114 |
| Debts obtained | - | | - | - | - | - |
| Net profit | -11 917 729 | +12 528 443 | -24 446 172 | -63 600 146 | -160 695 810 | 468 273 782 |
Letter to the administrator
