| Income | 297 412 481 | +10 412 722 | 286 999 759 | 852 948 176 | 8 347 478 433 | 8 347 478 433 |
 Income from the sale of goods and services | 157 413 715 | +12 287 634 | 145 126 081 | 426 084 234 | 2 816 372 343 | 2 816 372 343 |
| Retail sales | 139 998 766 | -1 874 912 | 141 873 678 | 426 863 942 | 5 449 106 090 | 5 449 106 090 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | 82 000 000 | 82 000 000 |
| Operating expenses | 229 532 107 | -4 168 648 | 233 700 755 | 702 600 644 | 6 964 336 336 | 6 964 336 336 |
| Purchase of raw materials, goods | 149 014 903 | -4 418 405 | 153 433 308 | 462 128 355 | 4 855 146 110 | 4 855 146 110 |
| Transportation costs | 4 180 820 | -614 729 | 4 795 549 | 13 771 149 | 118 019 635 | 118 019 635 |
| Electricity | 8 263 498 | -867 | 8 264 366 | 24 123 521 | 165 165 618 | 165 165 618 |
| Customs duties | 118 879 | -248 | 119 127 | 475 765 | 7 491 012 | 7 491 012 |
 Staff expenses | 60 854 998 | | 60 854 998 | 182 527 495 | 1 598 110 155 | 1 598 110 155 |
| Wages of employees | 60 854 998 | | 60 854 998 | 182 527 495 | 1 573 927 342 | 1 573 927 342 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | - |
| Recruitment costs | - | | - | - | 24 182 813 | 24 182 813 |
| Staff reduction costs | - | | - | - | - | - |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | - |
| Rent | 5 689 009 | +865 602 | 4 823 407 | 15 344 359 | 163 276 278 | 163 276 278 |
| Rental payments | 4 835 658 | +12 250 | 4 823 407 | 14 491 008 | 162 422 927 | 162 422 927 |
| Налог с аренды | 853 351 | | - | 853 351 | 853 351 | 853 351 |
| Marketing expenses | - | | - | - | - | - |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | - |
| other expenses | - | | - | - | - | - |
| Tax deductions | 1 410 000 | | 1 410 000 | 4 230 000 | 36 470 000 | 36 470 000 |
| Налог на землю | 1 410 000 | | 1 410 000 | 4 230 000 | 36 470 000 | 36 470 000 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | 20 657 528 | 20 657 528 |
| Operating profit | 67 880 374 | +14 581 370 | 53 299 004 | 150 347 532 | 1 383 142 097 | 1 383 142 097 |
| Investment income | - | | - | - | - | - |
| Sale of business units | - | | - | - | - | - |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Mortgage | - | | - | - | - | - |
| Investment costs | - | | - | - | 923 216 300 | 923 216 300 |
| Purchase businesses | - | | - | - | - | - |
| Purchase of real estate and other property | - | | - | - | - | - |
| Construction market | - | | - | - | 436 875 000 | 436 875 000 |
| Purchase of equipment | - | | - | - | 486 341 300 | 486 341 300 |
| Technology implementation | - | | - | - | - | - |
| Purchase of technology licenses | - | | - | - | - | - |
| Investments | - | | - | - | -923 216 300 | -923 216 300 |
| Finance income | - | | - | - | - | - |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | - |
| Finance costs | 2 852 717 | +61 612 | 2 791 105 | 8 359 347 | 18 526 984 | 18 526 984 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | - |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | 2 852 717 | +61 612 | 2 791 105 | 8 359 347 | 18 526 984 | 18 526 984 |
| Commissions, fees | - | | - | - | - | - |
| Headquarters | - | | - | - | - | - |
| Cash flow from financial transactions | -2 852 717 | -61 612 | -2 791 105 | -8 359 347 | -18 526 984 | -18 526 984 |
| Income tax | 6 785 602 | +3 588 | 6 782 014 | 21 648 747 | 266 297 372 | 266 297 372 |
| Debts obtained | - | | - | - | 20 657 528 | 20 657 528 |
| Net profit | 58 242 055 | +14 516 170 | 43 725 885 | 120 339 439 | 175 101 441 | 175 101 441 |
Letter to the administrator
