| Income | 323 308 600 | -2 790 000 | 326 098 600 | 1 089 632 800 | 7 101 120 129 | 142 902 418 712 |
 Income from the sale of goods and services | - | | - | - | 1 609 205 635 | 7 572 393 655 |
| Retail sales | 323 308 600 | -2 790 000 | 326 098 600 | 958 232 800 | 5 350 659 494 | 133 922 846 157 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | 131 400 000 | 141 255 000 | 1 407 178 900 |
| Operating expenses | 314 426 887 | +4 847 603 | 309 579 283 | 950 290 628 | 5 664 496 691 | 118 419 371 895 |
| Purchase of raw materials, goods | - | | - | - | 169 405 694 | 63 273 938 692 |
| Transportation costs | 371 414 | | - | 962 807 | 9 666 285 | 542 355 694 |
| Electricity | 24 505 125 | -20 096 | 24 525 221 | 73 469 195 | 475 913 087 | 3 283 215 448 |
| Customs duties | 4 600 000 | | - | 19 720 000 | 30 120 000 | 550 294 546 |
 Staff expenses | 135 955 202 | | 135 955 202 | 408 916 806 | 2 585 699 911 | 24 978 712 585 |
| Wages of employees | 135 955 202 | | 135 955 202 | 407 865 606 | 2 581 659 611 | 24 175 031 385 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | 612 579 234 |
| Recruitment costs | - | | - | 1 051 200 | 4 040 300 | 136 843 063 |
| Staff reduction costs | - | | - | - | - | 54 258 903 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | 7 626 645 |
| Rent | 46 010 041 | -103 715 | 46 113 756 | 138 266 505 | 696 729 697 | 5 829 554 260 |
| Rental payments | 39 108 535 | -88 158 | 39 196 692 | 117 526 529 | 592 750 045 | 5 047 720 235 |
| Налог с аренды | 6 901 506 | -15 557 | 6 917 063 | 20 739 976 | 103 979 651 | 781 834 025 |
| Marketing expenses | 102 985 105 | | 102 985 105 | 308 955 315 | 1 696 962 017 | 19 419 935 584 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | - |
| other expenses | - | | - | - | - | 361 040 000 |
| Tax deductions | - | | - | - | - | 13 099 300 |
| Налог на землю | - | | - | - | - | 13 099 300 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 159 599 140 |
| Operating profit | 8 881 713 | -7 637 603 | 16 519 317 | 139 342 172 | 1 436 623 438 | 24 483 046 817 |
| Investment income | - | | - | - | - | 133 850 000 |
| Sale of business units | - | | - | - | - | 133 850 000 |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | 46 000 000 | | - | 694 714 000 | 1 146 118 000 | 12 855 608 946 |
| Purchase businesses | - | | - | - | - | 1 454 807 201 |
| Construction market | - | | - | 14 454 000 | 77 358 000 | 1 960 050 600 |
| Purchase of equipment | 46 000 000 | | - | 680 260 000 | 1 068 760 000 | 8 128 679 145 |
| Technology implementation | - | | - | - | - | 79 572 000 |
| Purchase of technology licenses | - | | - | - | - | 1 232 500 000 |
| Investments | -46 000 000 | | - | -694 714 000 | -1 146 118 000 | -12 721 758 946 |
| Finance income | - | | - | - | - | 396 100 000 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | 396 100 000 |
| Finance costs | - | | - | - | - | 3 314 719 731 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | 140 000 000 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | - |
| Commissions, fees | - | | - | - | - | 1 825 719 731 |
| Headquarters | - | | - | - | - | 1 349 000 000 |
| Cash flow from financial transactions | - | | - | - | - | -2 918 619 731 |
| Income tax | - | | - | - | 16 182 450 | 4 616 274 416 |
| Debts obtained | - | | - | - | - | 159 599 140 |
| Net profit | -37 118 287 | -53 637 603 | 16 519 317 | -555 371 828 | 274 322 988 | 4 226 393 725 |
Letter to the administrator
