| Income | 7 034 623 436 | -547 405 458 | 7 582 028 894 | 24 238 477 479 | 103 803 468 826 | 1 869 602 642 082 |
 Income from the sale of goods and services | 4 617 261 451 | -548 305 750 | 5 165 567 201 | 17 048 169 684 | 75 162 806 518 | 1 324 076 881 646 |
| Retail sales | 2 417 361 985 | +900 292 | 2 416 461 693 | 7 190 307 795 | 28 640 662 308 | 544 304 735 036 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 1 221 025 400 |
| Operating expenses | 8 787 713 365 | +2 495 488 814 | 6 292 224 551 | 25 208 784 582 | 103 162 525 933 | 1 868 204 657 107 |
| Purchase of raw materials, goods | 6 808 065 267 | +2 154 528 632 | 4 653 536 635 | 19 832 563 441 | 77 538 576 366 | 1 423 601 565 580 |
| Transportation costs | 182 764 796 | +176 131 381 | 6 633 416 | 250 868 804 | 638 234 827 | 12 197 586 496 |
| Electricity | 173 337 588 | -6 935 206 | 180 272 795 | 541 934 965 | 3 299 827 714 | 57 515 391 711 |
| Customs duties | 136 877 134 | | - | 193 066 247 | 560 625 238 | 19 632 597 203 |
 Staff expenses | 1 080 908 813 | +32 568 939 | 1 048 339 874 | 3 177 588 562 | 15 239 861 232 | 257 434 399 035 |
| Wages of employees | 1 061 987 213 | +13 647 338 | 1 048 339 874 | 3 158 666 962 | 15 065 499 890 | 253 239 287 331 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | 15 417 600 | | - | 15 417 600 | 128 835 074 | 3 110 695 566 |
| Recruitment costs | 3 504 000 | | - | 3 504 000 | 45 526 268 | 829 993 950 |
| Staff reduction costs | - | | - | - | - | 254 422 188 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | 150 203 | 1 201 125 | 55 827 244 |
| Rent | 166 910 239 | +67 873 | 166 842 366 | 500 563 901 | 2 604 018 974 | 48 700 599 813 |
| Rental payments | 141 873 703 | +57 692 | 141 816 011 | 425 479 316 | 2 228 071 748 | 41 491 876 468 |
| Налог с аренды | 25 036 536 | +10 181 | 25 026 355 | 75 084 585 | 375 947 226 | 7 208 723 345 |
| Marketing expenses | 73 594 336 | | 73 594 336 | 220 783 008 | 748 090 991 | 6 022 083 236 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | 134 266 692 | +2 140 562 | 132 126 130 | 398 518 951 | 1 901 988 044 | 24 291 694 493 |
| other expenses | - | | - | - | - | - |
| Tax deductions | 30 988 500 | +109 500 | 30 879 000 | 92 746 500 | 462 090 000 | 8 417 638 730 |
| Налог на землю | 30 988 500 | +109 500 | 30 879 000 | 92 746 500 | 462 090 000 | 8 417 638 730 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | 168 011 423 | 10 335 273 566 |
| Operating profit | -1 753 089 929 | -3 042 894 272 | 1 289 804 343 | -970 307 103 | 640 942 893 | 1 397 984 975 |
| Investment income | - | | - | - | 1 292 651 290 | 58 881 971 034 |
| Sale of business units | - | | - | - | - | 1 079 442 505 |
| Equipment sale | - | | - | - | 1 292 651 290 | 57 802 528 529 |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | 141 384 000 | | - | 141 384 000 | 1 591 484 890 | 45 266 011 620 |
| Purchase businesses | 78 000 000 | | - | 78 000 000 | 78 000 000 | 273 000 000 |
| Construction market | 7 884 000 | | - | 7 884 000 | 81 117 600 | 10 544 532 768 |
| Purchase of equipment | 55 500 000 | | - | 55 500 000 | 1 348 151 290 | 31 822 460 852 |
| Technology implementation | - | | - | - | 84 216 000 | 2 413 518 000 |
| Purchase of technology licenses | - | | - | - | - | 212 500 000 |
| Investments | -141 384 000 | | - | -141 384 000 | -298 833 600 | 13 615 959 415 |
| Finance income | - | | - | - | - | 7 116 949 834 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | 7 116 949 834 |
| Finance costs | - | | - | - | - | 10 199 119 089 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | 4 591 862 834 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | - |
| Commissions, fees | - | | - | - | - | 36 256 255 |
| Headquarters | - | | - | - | - | 5 571 000 000 |
| Cash flow from financial transactions | - | | - | - | - | -3 082 169 255 |
| Income tax | 15 058 598 | | - | 15 058 598 | 696 612 067 | 24 336 482 357 |
| Debts obtained | - | | - | - | 168 011 423 | 10 335 273 566 |
| Net profit | -1 909 532 527 | -3 199 336 870 | 1 289 804 343 | -1 126 749 701 | -354 502 775 | -12 404 707 222 |
Letter to the administrator
