| Income | 97 329 604 | -11 627 119 | 108 956 723 | 294 060 962 | 2 862 509 561 | 2 862 509 561 |
 Income from the sale of goods and services | 29 119 354 | -12 629 169 | 41 748 523 | 97 135 887 | 335 055 934 | 335 055 934 |
| Retail sales | 68 210 250 | +1 002 050 | 67 208 200 | 196 925 075 | 2 445 453 627 | 2 445 453 627 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | 82 000 000 | 82 000 000 |
| Operating expenses | 96 973 540 | +20 518 204 | 76 455 336 | 267 036 406 | 2 730 297 712 | 2 730 297 712 |
| Purchase of raw materials, goods | 78 466 067 | +13 499 487 | 64 966 580 | 209 411 571 | 2 090 990 996 | 2 090 990 996 |
| Transportation costs | 197 090 | -437 101 | 634 191 | 937 491 | 4 589 014 | 4 589 014 |
| Electricity | 2 040 298 | +55 501 | 1 984 797 | 5 943 521 | 50 054 636 | 50 054 636 |
| Customs duties | - | | - | - | 86 398 | 86 398 |
 Staff expenses | 11 231 586 | +4 869 933 | 6 361 653 | 31 795 462 | 366 966 199 | 366 966 199 |
| Wages of employees | 11 231 586 | +5 494 933 | 5 736 653 | 31 170 462 | 360 253 699 | 360 253 699 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | - |
| Recruitment costs | - | -625 000 | 625 000 | 625 000 | 5 025 000 | 5 025 000 |
| Staff reduction costs | - | | - | - | 1 687 500 | 1 687 500 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | - |
| Rent | 3 752 045 | +1 624 741 | 2 127 305 | 11 207 619 | 137 739 706 | 137 739 706 |
| Rental payments | 3 752 045 | +1 624 741 | 2 127 305 | 11 207 619 | 137 739 706 | 137 739 706 |
| Налог с аренды | - | | - | - | - | - |
| Marketing expenses | 810 | | 810 | 2 430 | 34 830 | 34 830 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | - |
| other expenses | - | | - | - | - | - |
| Tax deductions | 380 000 | | 380 000 | 1 090 000 | 11 330 000 | 11 330 000 |
| Налог на землю | 380 000 | | 380 000 | 1 090 000 | 11 330 000 | 11 330 000 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | 905 643 | | - | 6 648 314 | 68 505 933 | 68 505 933 |
| Operating profit | 356 064 | -32 145 323 | 32 501 387 | 27 024 556 | 132 211 849 | 132 211 849 |
| Investment income | - | | - | - | - | - |
| Sale of business units | - | | - | - | - | - |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Mortgage | - | | - | - | - | - |
| Investment costs | - | -32 500 000 | 32 500 000 | 32 500 000 | 193 024 841 | 193 024 841 |
| Purchase businesses | - | | - | - | - | - |
| Purchase of real estate and other property | - | | - | - | - | - |
| Construction market | - | -10 500 000 | 10 500 000 | 10 500 000 | 140 040 561 | 140 040 561 |
| Purchase of equipment | - | -22 000 000 | 22 000 000 | 22 000 000 | 52 984 280 | 52 984 280 |
| Technology implementation | - | | - | - | - | - |
| Purchase of technology licenses | - | | - | - | - | - |
| Investments | - | +32 500 000 | -32 500 000 | -32 500 000 | -193 024 841 | -193 024 841 |
| Finance income | - | | - | - | - | - |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | - |
| Finance costs | - | | - | - | - | - |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | - |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | - |
| Commissions, fees | - | | - | - | - | - |
| Headquarters | - | | - | - | - | - |
| Cash flow from financial transactions | - | | - | - | - | - |
| Income tax | 1 136 738 | +1 006 530 | 130 207 | 1 380 103 | 47 491 275 | 47 491 275 |
| Debts obtained | - | -8 232 565 | 8 232 565 | 8 232 565 | 86 141 833 | 86 141 833 |
| Net profit | -780 673 | -651 853 | -128 820 | -6 855 547 | -108 304 267 | -108 304 267 |
Letter to the administrator
