| Income | 680 183 089 | -21 508 013 | 701 691 102 | 1 979 414 980 | 9 272 961 395 | 351 960 428 185 |
 Income from the sale of goods and services | - | | - | - | - | 76 301 664 541 |
| Retail sales | 680 183 089 | -21 508 013 | 701 691 102 | 1 979 414 980 | 9 272 961 395 | 275 109 666 544 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 549 097 100 |
| Operating expenses | 538 686 885 | -144 010 603 | 682 697 488 | 1 885 855 295 | 8 406 569 666 | 329 762 174 605 |
| Purchase of raw materials, goods | 325 208 869 | -140 990 556 | 466 199 426 | 1 227 828 225 | 5 532 978 246 | 211 794 682 582 |
| Transportation costs | 4 172 766 | -1 263 286 | 5 436 053 | 14 970 600 | 55 357 151 | 2 337 859 219 |
| Electricity | 22 212 208 | -1 480 697 | 23 692 905 | 66 127 769 | 262 365 581 | 10 904 607 980 |
| Customs duties | - | | - | - | 343 334 | 2 032 342 827 |
 Staff expenses | 90 455 759 | -246 375 | 90 702 134 | 271 120 902 | 1 378 212 988 | 63 592 302 342 |
| Wages of employees | 90 455 759 | | 90 455 759 | 270 874 527 | 1 376 603 338 | 61 900 681 942 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | 595 883 480 |
| Recruitment costs | - | -246 375 | 246 375 | 246 375 | 1 609 650 | 332 512 813 |
| Staff reduction costs | - | | - | - | - | 763 224 107 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | 652 903 |
| Rent | 25 962 199 | -29 688 | 25 991 887 | 77 783 391 | 384 446 787 | 12 276 667 060 |
| Rental payments | 22 067 869 | -25 235 | 22 093 104 | 66 115 882 | 326 795 387 | 10 479 977 001 |
| Налог с аренды | 3 894 330 | -4 453 | 3 898 783 | 11 667 509 | 57 651 400 | 1 796 690 059 |
| Marketing expenses | 70 675 083 | | 70 675 083 | 228 024 407 | 792 865 579 | 23 330 535 509 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | 2 705 592 332 |
| other expenses | - | | - | - | - | 141 652 000 |
| Tax deductions | - | | - | - | - | 282 972 200 |
| Налог на землю | - | | - | - | - | 282 972 200 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 362 307 651 |
| Operating profit | 141 496 204 | +122 502 590 | 18 993 614 | 93 559 685 | 866 391 729 | 22 198 253 580 |
| Investment income | - | | - | - | - | 12 191 556 503 |
| Sale of business units | - | | - | - | - | 12 191 556 503 |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | - | -4 380 000 | 4 380 000 | 4 380 000 | 29 494 340 | 14 559 015 950 |
| Purchase businesses | - | | - | - | - | 1 895 000 001 |
| Construction market | - | -4 380 000 | 4 380 000 | 4 380 000 | 26 061 000 | 3 884 848 400 |
| Purchase of equipment | - | | - | - | 3 433 340 | 8 458 883 549 |
| Technology implementation | - | | - | - | - | 278 634 000 |
| Purchase of technology licenses | - | | - | - | - | 41 650 000 |
| Investments | - | +4 380 000 | -4 380 000 | -4 380 000 | -29 494 340 | -2 367 459 447 |
| Finance income | - | | - | - | - | 10 450 614 105 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | 20 |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | 10 450 614 085 |
| Finance costs | - | | - | - | - | 14 647 063 165 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | 13 376 801 121 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | 1 012 044 |
| Commissions, fees | - | | - | - | - | 1 029 250 000 |
| Headquarters | - | | - | - | - | 240 000 000 |
| Cash flow from financial transactions | - | | - | - | - | -4 196 449 060 |
| Income tax | - | -67 945 | 67 945 | 67 945 | 50 022 776 | 7 520 130 444 |
| Debts obtained | - | | - | - | - | 362 307 651 |
| Net profit | 141 496 204 | +126 950 535 | 14 545 669 | 89 111 740 | 786 874 613 | 8 114 214 628 |
Letter to the administrator
