| Income | 727 155 470 | -34 750 776 | 761 906 246 | 2 993 419 255 | 17 800 945 642 | 17 800 945 642 |
 Income from the sale of goods and services | 378 495 614 | -41 102 682 | 419 598 296 | 1 479 097 735 | 7 071 090 484 | 7 071 090 484 |
| Retail sales | 348 659 856 | +6 351 906 | 342 307 950 | 1 344 321 520 | 7 394 255 159 | 7 394 255 159 |
| Rent | - | | - | - | - | - |
| Sale of technology licenses | - | | - | - | - | - |
| Other income | - | | - | 170 000 000 | 3 335 600 000 | 3 335 600 000 |
| Operating expenses | 707 266 473 | +123 678 915 | 583 587 558 | 2 737 363 728 | 13 653 007 142 | 13 653 007 142 |
| Purchase of raw materials, goods | 475 007 782 | +104 042 470 | 370 965 312 | 1 842 481 997 | 9 626 781 382 | 9 626 781 382 |
| Transportation costs | 7 221 300 | +7 132 001 | 89 298 | 7 660 668 | 22 771 700 | 22 771 700 |
| Electricity | 29 563 400 | -2 511 289 | 32 074 690 | 110 294 987 | 506 199 579 | 506 199 579 |
| Customs duties | 9 163 636 | | - | 9 163 636 | 10 727 182 | 10 727 182 |
 Staff expenses | 162 487 500 | +4 775 000 | 157 712 500 | 642 036 846 | 2 986 180 596 | 2 986 180 596 |
| Wages of employees | 161 000 000 | +3 375 000 | 157 625 000 | 632 936 846 | 2 903 999 346 | 2 903 999 346 |
| Employee promotion | - | | - | - | - | - |
| Managers salaries | - | | - | - | - | - |
| Bonuses to managers | - | | - | - | - | - |
| Training | - | | - | - | - | - |
| Recruitment costs | 1 487 500 | +1 400 000 | 87 500 | 9 100 000 | 82 181 250 | 82 181 250 |
| Staff reduction costs | - | | - | - | - | - |
| Other staff costs | - | | - | - | - | - |
| Storage costs | - | | - | - | - | - |
| Rent | 10 299 394 | +557 184 | 9 742 210 | 39 569 256 | 186 276 386 | 186 276 386 |
| Rental payments | 8 776 171 | +493 568 | 8 282 603 | 33 664 287 | 177 597 272 | 177 597 272 |
| Налог с аренды | 1 523 223 | +63 616 | 1 459 608 | 5 904 968 | 8 679 114 | 8 679 114 |
| Marketing expenses | 3 798 482 | | 3 798 482 | 15 193 928 | 79 264 057 | 79 264 057 |
| Fines, penalties | - | | - | - | - | - |
| Administrative expenses | 7 174 979 | +469 913 | 6 705 066 | 27 145 708 | 86 039 557 | 86 039 557 |
| other expenses | - | | - | - | 65 400 000 | 65 400 000 |
| Tax deductions | 2 550 000 | +50 000 | 2 500 000 | 10 050 000 | 49 600 000 | 49 600 000 |
| Налог на землю | 2 550 000 | +50 000 | 2 500 000 | 10 050 000 | 49 600 000 | 49 600 000 |
| Payment of licenses, concessions | - | | - | - | - | - |
| Debts repayment | - | | - | 33 766 703 | 33 766 703 | 33 766 703 |
| Operating profit | 19 888 997 | -158 429 691 | 178 318 688 | 256 055 527 | 4 147 938 501 | 4 147 938 501 |
| Investment income | - | | - | - | - | - |
| Sale of business units | - | | - | - | - | - |
| Equipment sale | - | | - | - | - | - |
| Sale of real estate and other property | - | | - | - | - | - |
| Mortgage | - | | - | - | - | - |
| Investment costs | 91 395 650 | +85 953 215 | 5 442 435 | 354 303 479 | 3 513 442 914 | 3 513 442 914 |
| Purchase businesses | - | | - | - | 66 000 000 | 66 000 000 |
| Purchase of real estate and other property | - | | - | - | - | - |
| Construction market | 20 075 000 | +14 632 565 | 5 442 435 | 98 376 129 | 1 587 838 350 | 1 587 838 350 |
| Purchase of equipment | 71 320 650 | | - | 255 927 350 | 1 859 604 564 | 1 859 604 564 |
| Technology implementation | - | | - | - | - | - |
| Purchase of technology licenses | - | | - | - | - | - |
| Investments | -91 395 650 | -85 953 215 | -5 442 435 | -354 303 479 | -3 513 442 914 | -3 513 442 914 |
| Finance income | - | | - | - | - | - |
| Interest received | - | | - | - | - | - |
| Dividends received | - | | - | - | - | - |
| Loans received | - | | - | - | - | - |
| Repayment of financial investments | - | | - | - | - | - |
| Increase the authorized capital | - | | - | - | - | - |
| Finance costs | 5 576 723 | | - | 5 576 723 | 451 808 275 | 451 808 275 |
| Loan interest | - | | - | - | - | - |
| Bonds Interest | - | | - | - | - | - |
| Dividends to shareholders | - | | - | - | - | - |
| Loan repayment | - | | - | - | - | - |
| Redemption of bonds | - | | - | - | - | - |
| Financial investments | 5 576 723 | | - | 5 576 723 | 115 576 723 | 115 576 723 |
| Commissions, fees | - | | - | - | 231 552 | 231 552 |
| Headquarters | - | | - | - | 336 000 000 | 336 000 000 |
| Cash flow from financial transactions | -5 576 723 | | - | -5 576 723 | -451 808 275 | -451 808 275 |
| Income tax | 3 758 241 | -3 491 145 | 7 249 386 | 19 384 896 | 160 350 888 | 160 350 888 |
| Debts obtained | - | | - | 33 766 703 | 33 766 703 | 33 766 703 |
| Net profit | -80 841 618 | -246 468 484 | 165 626 866 | -123 209 571 | 22 336 423 | 22 336 423 |
Letter to the administrator
