| Income | 446 675 251 | -6 251 268 | 452 926 519 | 1 335 399 106 | 15 145 507 694 | 15 145 507 694 |
 Income from the sale of goods and services | - | | - | - | - | - |
| Retail sales | 446 675 251 | -6 251 268 | 452 926 519 | 1 335 399 106 | 15 020 227 694 | 15 020 227 694 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | 125 280 000 | 125 280 000 |
| Operating expenses | 429 897 344 | -24 562 935 | 454 460 279 | 1 303 638 558 | 13 693 194 503 | 13 693 194 503 |
| Purchase of raw materials, goods | 294 047 014 | -24 089 142 | 318 136 156 | 895 697 649 | 10 303 564 917 | 10 303 564 917 |
| Transportation costs | 4 357 663 | -453 230 | 4 810 893 | 13 454 977 | 90 591 652 | 90 591 652 |
| Electricity | - | | - | - | - | - |
| Customs duties | - | | - | - | - | - |
 Staff expenses | 92 075 000 | | 92 075 000 | 276 225 000 | 2 426 366 607 | 2 426 366 607 |
| Wages of employees | 92 075 000 | | 92 075 000 | 276 225 000 | 2 382 645 357 | 2 382 645 357 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | - |
| Recruitment costs | - | | - | - | 41 156 250 | 41 156 250 |
| Staff reduction costs | - | | - | - | 2 565 000 | 2 565 000 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | - |
| Rent | 13 012 061 | -20 562 | 13 032 624 | 39 044 115 | 330 542 505 | 330 542 505 |
| Rental payments | 13 012 061 | -20 562 | 13 032 624 | 39 044 115 | 330 542 505 | 330 542 505 |
| Налог с аренды | - | | - | - | - | - |
| Marketing expenses | 23 619 499 | | 23 619 499 | 70 858 497 | 395 343 599 | 395 343 599 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | 2 786 107 | | 2 786 107 | 8 358 321 | 56 917 113 | 56 917 113 |
| other expenses | - | | - | - | 2 400 000 | 2 400 000 |
| Tax deductions | - | | - | - | - | - |
| Налог на землю | - | | - | - | - | - |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | 87 468 111 | 87 468 111 |
| Operating profit | 16 777 907 | +18 311 667 | -1 533 760 | 31 760 548 | 1 452 313 191 | 1 452 313 191 |
| Investment income | - | | - | - | - | - |
| Sale of business units | - | | - | - | - | - |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Mortgage | - | | - | - | - | - |
| Investment costs | - | | - | - | 325 825 479 | 325 825 479 |
| Purchase businesses | - | | - | - | - | - |
| Purchase of real estate and other property | - | | - | - | - | - |
| Construction market | - | | - | - | 325 825 479 | 325 825 479 |
| Purchase of equipment | - | | - | - | - | - |
| Technology implementation | - | | - | - | - | - |
| Purchase of technology licenses | - | | - | - | - | - |
| Investments | - | | - | - | -325 825 479 | -325 825 479 |
| Finance income | - | | - | - | 712 848 554 | 712 848 554 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | 712 848 554 | 712 848 554 |
| Finance costs | 1 317 944 | | - | 1 317 944 | 1 166 511 137 | 1 166 511 137 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | 1 165 193 093 | 1 165 193 093 |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | 1 317 944 | | - | 1 317 944 | 1 318 044 | 1 318 044 |
| Commissions, fees | - | | - | - | - | - |
| Headquarters | - | | - | - | - | - |
| Cash flow from financial transactions | -1 317 944 | | - | -1 317 944 | -453 662 583 | -453 662 583 |
| Income tax | 3 400 890 | +16 703 | 3 384 187 | 12 477 653 | 291 426 413 | 291 426 413 |
| Debts obtained | - | | - | - | 87 468 111 | 87 468 111 |
| Net profit | 12 059 073 | +16 977 020 | -4 917 946 | 17 964 951 | 381 398 716 | 381 398 716 |
Letter to the administrator
