| Income | 526 650 114 | +25 028 430 | 501 621 684 | 1 559 340 532 | 7 920 952 505 | 808 369 973 821 |
 Income from the sale of goods and services | - | | - | - | - | 464 888 063 932 |
| Retail sales | 526 650 114 | +25 028 430 | 501 621 684 | 1 559 340 532 | 7 920 952 505 | 342 657 326 988 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 824 582 900 |
| Operating expenses | 220 845 329 | -203 836 | 221 049 166 | 661 062 474 | 3 299 462 573 | 695 000 042 311 |
| Purchase of raw materials, goods | - | | - | - | - | 320 535 001 425 |
| Transportation costs | - | -60 135 | 60 135 | 60 135 | 231 343 | 7 395 526 782 |
| Electricity | 43 883 816 | +232 537 | 43 651 279 | 130 732 745 | 650 003 238 | 101 414 063 199 |
| Customs duties | - | | - | - | 4 500 000 | 3 717 834 866 |
 Staff expenses | 108 098 400 | -383 250 | 108 481 650 | 323 911 951 | 1 617 763 958 | 212 657 894 111 |
| Wages of employees | 108 098 400 | | 108 098 400 | 323 528 701 | 1 616 395 208 | 178 849 786 770 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | 33 090 208 733 |
| Recruitment costs | - | -383 250 | 383 250 | 383 250 | 1 368 750 | 572 875 533 |
| Staff reduction costs | - | | - | - | - | 145 023 075 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | 4 093 282 849 |
| Rent | 58 976 583 | +7 012 | 58 969 571 | 176 698 054 | 878 666 084 | 21 402 723 031 |
| Rental payments | 50 130 096 | +5 960 | 50 124 136 | 150 193 346 | 746 898 062 | 18 219 846 583 |
| Налог с аренды | 8 846 487 | +1 052 | 8 845 436 | 26 504 708 | 131 768 022 | 3 182 876 448 |
| Marketing expenses | 9 886 530 | | 9 886 530 | 29 659 590 | 148 297 950 | 6 291 257 741 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | - | | - | - | - | 10 209 302 839 |
| other expenses | - | | - | - | - | 49 728 046 |
| Tax deductions | - | | - | - | - | 5 432 457 500 |
| Налог на землю | - | | - | - | - | 5 432 457 500 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 1 800 969 923 |
| Operating profit | 305 804 785 | +25 232 266 | 280 572 518 | 898 278 058 | 4 621 489 932 | 113 369 931 509 |
| Investment income | - | | - | - | - | 29 129 822 818 |
| Sale of business units | - | | - | - | - | 25 065 211 453 |
| Equipment sale | - | | - | - | - | 4 064 611 365 |
| Sale of real estate and other property | - | | - | - | - | - |
| Investment costs | - | -34 454 200 | 34 454 200 | 34 454 200 | 117 705 300 | 66 212 802 036 |
| Purchase businesses | - | | - | - | - | 300 000 000 |
| Construction market | - | -10 512 000 | 10 512 000 | 10 512 000 | 36 792 000 | 8 839 012 800 |
| Purchase of equipment | - | -23 942 200 | 23 942 200 | 23 942 200 | 80 913 300 | 55 613 981 462 |
| Technology implementation | - | | - | - | - | 1 366 950 000 |
| Purchase of technology licenses | - | | - | - | - | 92 857 774 |
| Investments | - | +34 454 200 | -34 454 200 | -34 454 200 | -117 705 300 | -37 082 979 218 |
| Finance income | - | | - | - | - | 2 215 790 480 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | 2 215 790 480 |
| Finance costs | - | | - | - | 9 900 000 000 | 40 918 113 528 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | 9 900 000 000 | 26 270 451 277 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | - | | - | - | - | 8 200 000 |
| Commissions, fees | - | | - | - | - | 616 662 251 |
| Headquarters | - | | - | - | - | 14 022 800 000 |
| Cash flow from financial transactions | - | | - | - | -9 900 000 000 | -38 702 323 048 |
| Income tax | 104 703 907 | +21 141 137 | 83 562 770 | 274 037 346 | 977 272 681 | 28 402 503 395 |
| Debts obtained | - | | - | - | - | 1 800 969 923 |
| Net profit | 201 100 877 | +38 545 329 | 162 555 548 | 589 786 512 | -6 373 488 050 | 9 182 125 848 |
Letter to the administrator
