| Income | 427 563 713 | -80 825 479 | 508 389 192 | 1 753 151 825 | 6 242 034 811 | 503 746 164 432 |
 Income from the sale of goods and services | - | | - | - | - | 298 814 480 109 |
| Retail sales | - | | - | - | - | 126 032 814 746 |
| Rent | 427 563 713 | -80 825 479 | 508 389 192 | 1 753 151 825 | 6 242 034 811 | 73 685 861 077 |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 5 213 008 500 |
| Operating expenses | 30 894 275 | +112 330 | 30 781 945 | 123 240 111 | 491 639 746 | 313 828 959 955 |
| Purchase of raw materials, goods | - | | - | - | - | 168 885 006 196 |
| Transportation costs | - | | - | - | - | 4 898 749 345 |
| Electricity | - | | - | - | - | 18 407 600 670 |
| Customs duties | - | | - | - | - | 1 630 576 681 |
 Staff expenses | - | | - | - | - | 80 939 934 433 |
| Wages of employees | - | | - | - | - | 78 898 398 747 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | 535 066 086 |
| Recruitment costs | - | | - | - | - | 283 921 750 |
| Staff reduction costs | - | | - | - | - | 1 222 547 850 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | 1 792 513 242 |
| Rent | 30 894 275 | +112 330 | 30 781 945 | 123 240 111 | 491 639 746 | 11 743 518 231 |
| Rental payments | 26 260 134 | +95 480 | 26 164 654 | 104 754 095 | 417 893 784 | 10 027 240 828 |
| Налог с аренды | 4 634 141 | +16 849 | 4 617 292 | 18 486 017 | 73 745 962 | 1 716 277 403 |
| Marketing expenses | - | | - | - | - | 2 698 244 491 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | 3 973 398 531 |
| other expenses | - | | - | - | - | 93 756 001 |
| Tax deductions | - | | - | - | - | 4 248 916 900 |
| Налог на землю | - | | - | - | - | 4 248 916 900 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 14 516 745 234 |
| Operating profit | 396 669 438 | -80 937 809 | 477 607 247 | 1 629 911 714 | 5 750 395 065 | 189 917 204 476 |
| Investment income | - | | - | - | - | 73 897 978 009 |
| Sale of business units | - | | - | - | - | 20 841 516 871 |
| Equipment sale | - | | - | - | - | 18 899 465 698 |
| Sale of real estate and other property | - | | - | - | - | 34 156 995 441 |
| Investment costs | - | | - | 3 000 000 000 | 6 000 000 000 | 191 066 223 322 |
| Purchase businesses | - | | - | 3 000 000 000 | 6 000 000 000 | 140 565 373 806 |
| Construction market | - | | - | - | - | 8 483 423 400 |
| Purchase of equipment | - | | - | - | - | 41 212 020 116 |
| Technology implementation | - | | - | - | - | 313 596 000 |
| Purchase of technology licenses | - | | - | - | - | 491 810 000 |
| Investments | - | | - | -3 000 000 000 | -6 000 000 000 | -117 168 245 313 |
| Finance income | - | | - | - | - | 46 021 854 045 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | 2 000 000 000 |
| Loans received | - | | - | - | - | 6 352 930 494 |
| Repayment of financial investments | - | | - | - | - | 6 338 796 401 |
| Increase the authorized capital | - | | - | - | - | 31 330 127 150 |
| Finance costs | - | | - | - | - | 100 982 941 955 |
| Loan interest | - | | - | - | - | 249 530 934 |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | 54 725 722 269 |
| Loan repayment | - | | - | - | - | 7 264 493 171 |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | 22 582 224 066 |
| Commissions, fees | - | | - | - | - | 1 718 671 515 |
| Headquarters | - | | - | - | - | 14 442 300 000 |
| Cash flow from financial transactions | - | | - | - | - | -54 961 087 910 |
| Income tax | - | | - | - | - | 38 547 352 476 |
| Debts obtained | - | | - | - | - | 14 516 745 234 |
| Net profit | 396 669 438 | -80 937 809 | 477 607 247 | -1 370 088 286 | -249 604 935 | -20 759 481 222 |
Letter to the administrator
