| Income | 11 815 767 111 | +7 570 650 442 | 4 245 116 668 | 20 295 091 177 | 76 280 099 157 | 1 211 396 884 163 |
 Income from the sale of goods and services | 9 166 053 755 | +7 485 106 174 | 1 680 947 581 | 12 467 195 838 | 36 404 968 439 | 608 054 737 059 |
| Retail sales | 2 638 482 048 | +85 544 268 | 2 552 937 780 | 7 794 921 652 | 39 300 119 584 | 590 249 777 755 |
| Rent | 11 231 307 | | 11 231 307 | 32 973 687 | 167 336 134 | 1 511 409 549 |
| Sale of technology licenses | - | | - | - | 325 550 000 | 10 397 257 800 |
| Other income | - | | - | - | 82 125 000 | 1 183 702 000 |
| Operating expenses | 5 437 328 862 | +1 467 902 446 | 3 969 426 415 | 13 458 286 863 | 65 564 376 513 | 996 528 692 635 |
| Purchase of raw materials, goods | 3 682 439 182 | +1 266 376 101 | 2 416 063 081 | 8 580 356 011 | 41 106 528 781 | 646 950 376 747 |
| Transportation costs | 153 457 507 | +104 174 770 | 49 282 737 | 267 025 988 | 1 100 968 056 | 20 612 862 751 |
| Electricity | 194 831 818 | +9 815 116 | 185 016 702 | 566 510 382 | 2 966 760 911 | 45 477 728 660 |
| Customs duties | 25 002 248 | +24 345 443 | 656 804 | 26 593 713 | 78 204 768 | 2 180 934 873 |
 Staff expenses | 1 098 400 035 | +56 273 572 | 1 042 126 463 | 3 182 041 440 | 16 156 030 045 | 226 267 165 414 |
| Wages of employees | 941 867 156 | +60 240 539 | 881 626 618 | 2 704 508 872 | 13 726 513 659 | 192 579 917 753 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | 144 384 948 | -16 114 897 | 160 499 845 | 465 384 638 | 2 400 812 055 | 32 817 443 061 |
| Recruitment costs | 12 147 930 | | - | 12 147 930 | 12 147 930 | 593 002 248 |
| Staff reduction costs | - | | - | - | 16 556 400 | 276 802 353 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | 3 071 477 | | - | 3 071 477 | 3 071 477 | 103 919 356 |
| Rent | 124 481 789 | | 124 481 789 | 373 445 368 | 1 862 979 583 | 26 063 579 746 |
| Rental payments | 105 809 521 | | 105 809 521 | 317 428 563 | 1 583 532 645 | 22 183 370 397 |
| Налог с аренды | 18 672 268 | | 18 672 268 | 56 016 805 | 279 446 937 | 3 880 209 348 |
| Marketing expenses | 36 852 212 | | 36 852 212 | 110 556 636 | 552 783 180 | 13 537 920 511 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | 93 038 194 | +3 495 567 | 89 542 627 | 272 123 448 | 1 353 996 812 | 6 965 048 349 |
| other expenses | - | | - | - | - | 5 616 000 |
| Tax deductions | 25 754 400 | +350 400 | 25 404 000 | 76 562 400 | 383 052 900 | 6 670 395 700 |
| Налог на землю | 25 754 400 | +350 400 | 25 404 000 | 76 562 400 | 383 052 900 | 6 670 395 700 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 1 693 144 529 |
| Operating profit | 6 378 438 249 | +6 102 747 996 | 275 690 253 | 6 836 804 314 | 10 715 722 644 | 214 868 191 528 |
| Investment income | 234 809 749 | -22 005 878 | 256 815 627 | 748 441 002 | 3 585 643 693 | 37 055 102 726 |
| Sale of business units | - | | - | - | - | 13 546 507 000 |
| Equipment sale | - | | - | - | - | 63 333 644 |
| Sale of real estate and other property | 234 809 749 | -22 005 878 | 256 815 627 | 748 441 002 | 3 585 643 693 | 23 445 262 082 |
| Investment costs | 8 022 155 064 | | - | 8 022 155 064 | 9 278 185 064 | 128 904 882 475 |
| Purchase businesses | 177 443 000 | | - | 177 443 000 | 177 443 000 | 9 288 946 913 |
| Construction market | 820 812 000 | | - | 820 812 000 | 820 812 000 | 28 646 415 200 |
| Purchase of equipment | 6 995 190 064 | | - | 6 995 190 064 | 8 187 440 064 | 87 065 754 362 |
| Technology implementation | 28 710 000 | | - | 28 710 000 | 66 990 000 | 2 319 366 000 |
| Purchase of technology licenses | - | | - | - | 25 500 000 | 1 584 400 000 |
| Investments | -7 787 345 315 | -8 044 160 942 | 256 815 627 | -7 273 714 062 | -5 692 541 371 | -91 849 779 749 |
| Finance income | - | | - | - | - | 13 771 815 122 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | 13 771 815 122 |
| Finance costs | - | | - | - | - | 66 963 752 384 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | 13 519 700 236 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | - |
| Commissions, fees | - | | - | - | - | 1 897 052 149 |
| Headquarters | - | | - | - | - | 51 547 000 000 |
| Cash flow from financial transactions | - | | - | - | - | -53 191 937 263 |
| Income tax | 330 150 517 | +7 297 562 | 322 852 955 | 981 223 070 | 5 061 942 799 | 74 128 571 109 |
| Debts obtained | - | | - | - | - | 1 693 144 529 |
| Net profit | -1 739 057 583 | -1 948 710 508 | 209 652 924 | -1 418 132 818 | -38 761 526 | -4 302 096 592 |
Letter to the administrator
