| Income | 1 662 449 706 | +157 493 503 | 1 504 956 203 | 4 613 130 025 | 22 742 762 294 | 2 641 343 314 943 |
 Income from the sale of goods and services | - | | - | - | - | 281 874 835 789 |
| Retail sales | 1 356 745 230 | +99 586 586 | 1 257 158 644 | 3 838 501 289 | 19 192 060 463 | 2 301 410 141 148 |
| Rent | 305 704 475 | +57 906 916 | 247 797 559 | 774 628 736 | 3 550 701 831 | 57 794 999 006 |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | - | - | 263 339 000 |
| Operating expenses | 2 116 436 769 | +300 417 795 | 1 816 018 974 | 5 821 022 417 | 28 551 189 462 | 3 296 979 123 154 |
| Purchase of raw materials, goods | 856 118 226 | +233 056 908 | 623 061 318 | 2 173 717 812 | 10 446 839 901 | 2 207 779 983 140 |
| Transportation costs | 93 644 829 | +67 363 379 | 26 281 450 | 147 326 231 | 612 059 314 | 99 601 887 870 |
| Electricity | - | | - | - | - | 28 864 016 081 |
| Customs duties | - | | - | - | - | 17 103 822 487 |
 Staff expenses | 830 653 866 | | 830 653 866 | 2 491 961 598 | 12 459 807 990 | 581 102 534 794 |
| Wages of employees | 824 521 866 | | 824 521 866 | 2 473 565 598 | 12 367 827 992 | 562 080 299 588 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | 6 132 000 | | 6 132 000 | 18 396 000 | 91 979 998 | 17 204 563 497 |
| Recruitment costs | - | | - | - | - | 596 243 900 |
| Staff reduction costs | - | | - | - | - | 1 221 427 809 |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | 13 674 605 |
| Rent | 148 927 246 | -2 491 | 148 929 737 | 446 738 970 | 2 226 093 226 | 72 247 845 097 |
| Rental payments | 126 588 159 | -2 117 | 126 590 277 | 379 728 125 | 1 892 179 242 | 61 564 555 560 |
| Налог с аренды | 22 339 087 | -374 | 22 339 461 | 67 010 846 | 333 913 984 | 10 683 289 538 |
| Marketing expenses | 59 877 773 | | 59 877 773 | 179 633 319 | 898 166 595 | 164 827 865 137 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | 73 888 329 | | 73 888 329 | 221 664 987 | 1 108 324 935 | 83 716 976 096 |
| other expenses | - | | - | - | - | 2 320 692 000 |
| Tax deductions | 53 326 500 | | 53 326 500 | 159 979 500 | 799 897 500 | 38 409 863 000 |
| Налог на землю | 53 326 500 | | 53 326 500 | 159 979 500 | 799 897 500 | 38 409 863 000 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | - | - | 989 962 847 |
| Operating profit | -453 987 064 | -142 924 293 | -311 062 771 | -1 207 892 393 | -5 808 427 168 | -655 635 808 211 |
| Investment income | 1 983 259 284 | +273 778 432 | 1 709 480 852 | 5 192 029 854 | 17 508 668 044 | 1 251 325 796 447 |
| Sale of business units | - | | - | - | - | 75 461 366 286 |
| Equipment sale | - | | - | - | - | 1 817 540 163 |
| Sale of real estate and other property | 1 983 259 284 | +273 778 432 | 1 709 480 852 | 5 192 029 854 | 17 508 668 044 | 1 174 046 889 998 |
| Investment costs | - | | - | - | - | 317 543 187 597 |
| Purchase businesses | - | | - | - | - | 137 478 943 359 |
| Construction market | - | | - | - | - | 18 309 829 600 |
| Purchase of equipment | - | | - | - | - | 161 011 024 138 |
| Technology implementation | - | | - | - | - | 67 428 000 |
| Purchase of technology licenses | - | | - | - | - | 675 962 500 |
| Investments | 1 983 259 284 | +273 778 432 | 1 709 480 852 | 5 192 029 854 | 17 508 668 044 | 933 782 608 850 |
| Finance income | - | | - | - | - | 148 206 155 303 |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | 1 000 000 000 |
| Loans received | - | | - | - | - | 102 874 659 963 |
| Repayment of financial investments | - | | - | - | - | 10 953 600 |
| Increase the authorized capital | - | | - | - | - | 44 320 541 740 |
| Finance costs | 245 593 233 | +2 087 527 | 243 505 706 | 733 091 345 | 3 633 033 982 | 298 577 914 077 |
| Loan interest | - | | - | - | - | 5 617 137 366 |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | 35 317 017 943 |
| Loan repayment | - | | - | - | - | 101 857 058 037 |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | 245 593 233 | +2 087 527 | 243 505 706 | 733 091 345 | 3 633 033 982 | 108 124 642 584 |
| Commissions, fees | - | | - | - | - | 21 179 558 146 |
| Headquarters | - | | - | - | - | 26 482 500 000 |
| Cash flow from financial transactions | -245 593 233 | -2 087 527 | -243 505 706 | -733 091 345 | -3 633 033 982 | -150 371 758 774 |
| Income tax | - | -15 063 335 | 15 063 335 | 15 063 335 | 124 655 860 | 90 479 614 445 |
| Debts obtained | - | | - | - | - | 989 962 847 |
| Net profit | 1 283 678 988 | +143 829 947 | 1 139 849 040 | 3 235 982 782 | 7 942 551 034 | 37 295 427 420 |
Letter to the administrator
