Income, expenses

Section	Week		Previous	Month	Year	Total
Income	3 073 866 107	-825 911 179	3 899 777 286	10 203 374 529	59 224 375 014	3 445 104 819 788
Income from the sale of goods and services	2 130 741 736	-894 704 893	3 025 446 629	7 499 767 551	44 039 330 315	2 413 115 280 311
Retail sales	744 797 040	-3 142 443	747 939 483	2 216 664 939	10 896 923 479	824 092 543 097
Rent	130 752 331	+4 361 157	126 391 174	379 842 039	1 873 026 020	49 443 249 529
Sale of technology licenses	67 575 000		-	107 100 000	765 850 000	153 544 514 250
Other income	-		-	-	1 649 245 200	4 909 232 600
Operating expenses	2 945 400 321	+258 763 589	2 686 636 731	8 540 951 844	44 246 404 061	2 707 393 034 878
Purchase of raw materials, goods	2 005 019 463	+226 610 593	1 778 408 870	5 771 098 373	29 931 873 450	1 537 117 214 508
Transportation costs	115 562 802	+14 031 672	101 531 130	342 258 283	1 851 535 070	58 236 901 978
Electricity	208 630 434	-1 642 507	210 272 941	629 371 318	3 148 788 875	214 250 178 326
Customs duties	20 825 795	-5 813 213	26 639 008	63 296 872	308 502 277	19 259 351 958
Staff expenses	561 290 421	+25 596 720	535 693 701	1 632 677 823	8 485 747 742	710 658 566 178
Wages of employees	519 899 421	-15 794 280	535 693 701	1 591 286 823	8 400 214 664	624 590 196 423
Employee promotion	-		-	-	-	-
Managers salaries	-		-	-	-	-
Bonuses to managers	-		-	-	-	-
Training	-		-	-	-	83 384 328 404
Recruitment costs	-		-	-	350 400	1 415 362 503
Staff reduction costs	41 391 000		-	41 391 000	85 182 678	1 268 678 849
Other staff costs	-		-	-	-	-
Storage costs	-		-	-	-	78 265 626
Rent	23 230 406	-19 675	23 250 081	69 726 174	357 341 648	15 755 398 181
Rental payments	19 745 845	-16 724	19 762 569	59 267 248	303 740 400	13 459 361 438
Налог с аренды	3 484 561	-2 951	3 487 512	10 458 926	53 601 247	2 296 036 744
Marketing expenses	2 300 000		2 300 000	6 900 000	34 500 000	4 907 479 805
Fines, penalties	-		-	-	-	-
Administrative expenses	-		-	-	-	110 451 293 033
other expenses	-		-	-	-	16 122 948 017
Tax deductions	8 541 000		8 541 000	25 623 000	128 115 000	17 430 307 000
Налог на землю	8 541 000		8 541 000	25 623 000	128 115 000	17 430 307 000
Payment of licenses, concessions	-		-	-	-	-
Debts repayment	-		-	-	-	3 125 130 268
Operating profit	128 465 787	-1 084 674 768	1 213 140 554	1 662 422 685	14 977 970 953	737 711 784 910
Investment income	-		-	-	-	89 241 701 586
Sale of business units	-		-	-	-	69 382 353 609
Equipment sale	-		-	-	-	19 071 535 496
Sale of real estate and other property	-		-	-	-	787 812 480
Investment costs	-		-	-	355 408 509	316 507 153 166
Purchase businesses	-		-	-	-	82 733 058 000
Construction market	-		-	-	6 745 200	41 021 518 400
Purchase of equipment	-		-	-	252 963 309	171 995 665 529
Technology implementation	-		-	-	95 700 000	14 278 248 000
Purchase of technology licenses	-		-	-	-	6 478 663 238
Investments	-		-	-	-355 408 509	-227 265 451 581
Finance income	-		-	-	6 045 600 000	562 979 085 396
Interest received	-		-	-	-	-
Dividends received	-		-	-	-	-
Loans received	-		-	-	-	-
Repayment of financial investments	-		-	-	-	4 028 000 000
Increase the authorized capital	-		-	-	6 045 600 000	558 951 085 396
Finance costs	-		-	-	12 940 000 000	736 049 150 183
Loan interest	-		-	-	-	-
Bonds Interest	-		-	-	-	885 000 013
Dividends to shareholders	-		-	-	440 000 000	581 384 266 335
Loan repayment	-		-	-	-	-
Redemption of bonds	-		-	-	-	300 000 000
Financial investments	-		-	-	-	4 100 000 000
Commissions, fees	-		-	-	-	3 225 083 835
Headquarters	-		-	-	12 500 000 000	146 154 800 000
Cash flow from financial transactions	-		-	-	-6 894 400 000	-173 070 064 787
Income tax	101 821 752	+9 638 452	92 183 300	286 067 181	1 650 908 061	142 619 023 145
Debts obtained	-		-	-	-	3 125 130 268
Net profit	26 644 035	-1 094 313 219	1 120 957 254	1 376 355 504	6 077 254 383	194 757 245 397