| Income | - |   | - | - | - | 273 325 104 |
Income from the sale of goods and services | - |   | - | - | - | - |
Retail sales | - |   | - | - | - | 227 925 104 |
Rent | - |   | - | - | - | - |
Sale of technology licenses | - |   | - | - | - | - |
Other income | - |   | - | - | - | 45 400 000 |
| Operating expenses | - |   | - | - | - | 319 742 316 |
Purchase of raw materials, goods | - |   | - | - | - | 236 285 317 |
Transportation costs | - |   | - | - | - | - |
Electricity | - |   | - | - | - | - |
Customs duties | - |   | - | - | - | - |
 Staff expenses | - |   | - | - | - | 33 122 230 |
Wages of employees | - |   | - | - | - | 33 122 230 |
Employee promotion | - |   | - | - | - | - |
Managers salaries | - |   | - | - | - | - |
Bonuses to managers | - |   | - | - | - | - |
Training | - |   | - | - | - | - |
Recruitment costs | - |   | - | - | - | - |
Staff reduction costs | - |   | - | - | - | - |
Other staff costs | - |   | - | - | - | - |
Storage costs | - |   | - | - | - | - |
 Rent | - |   | - | - | - | 26 045 789 |
Rental payments | - |   | - | - | - | 25 033 419 |
Налог с аренды | - |   | - | - | - | 1 012 370 |
Marketing expenses | - |   | - | - | - | 17 379 388 |
Fines, penalties | - |   | - | - | - | - |
Administrative expenses | - |   | - | - | - | - |
other expenses | - |   | - | - | - | - |
 Tax deductions | - |   | - | - | - | - |
Налог на землю | - |   | - | - | - | - |
Payment of licenses, concessions | - |   | - | - | - | - |
Debts repayment | - |   | - | - | - | 6 909 592 |
| Operating profit | - |   | - | - | - | -46 417 212 |
| Investment income | - |   | - | - | - | 86 674 214 |
Sale of business units | - |   | - | - | - | 86 674 214 |
Equipment sale | - |   | - | - | - | - |
Sale of real estate and other property | - |   | - | - | - | - |
| Investment costs | - |   | - | - | - | 6 292 800 |
Purchase businesses | - |   | - | - | - | - |
Construction market | - |   | - | - | - | 6 292 800 |
Purchase of equipment | - |   | - | - | - | - |
Technology implementation | - |   | - | - | - | - |
Purchase of technology licenses | - |   | - | - | - | - |
| Investments | - |   | - | - | - | 80 381 414 |
| Finance income | - |   | - | - | - | 205 000 000 |
Interest received | - |   | - | - | - | - |
Dividends received | - |   | - | - | - | - |
Loans received | - |   | - | - | - | - |
Repayment of financial investments | - |   | - | - | - | - |
Increase the authorized capital | - |   | - | - | - | 205 000 000 |
| Finance costs | - |   | - | - | - | 19 842 520 |
Loan interest | - |   | - | - | - | - |
Bonds Interest | - |   | - | - | - | - |
Dividends to shareholders | - |   | - | - | - | - |
Loan repayment | - |   | - | - | - | - |
Redemption of bonds | - |   | - | - | - | - |
Financial investments | - |   | - | - | - | - |
Commissions, fees | - |   | - | - | - | 19 842 520 |
Headquarters | - |   | - | - | - | - |
| Cash flow from financial transactions | - |   | - | - | - | 185 157 480 |
| Income tax | - |   | - | - | - | 3 126 521 |
| Debts obtained | - |   | - | - | - | 6 909 592 |
| Net profit | - |   | - | - | - | 215 995 161 |