Disclosure Of Income Tax [Text Block]

NOVATEK - Filing #1604806

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income) and adjustments for current tax of prior periods
44,731,000,000 RUB
52,016,000,000 RUB
Tax expense (income)
49,583,000,000 RUB
51,010,000,000 RUB
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax liabilities
69,113,000,000 RUB
64,132,000,000 RUB
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
Deferred tax expense (income) recognised in profit or loss
4,852,000,000 RUB
1,006,000,000 RUB
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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