Statement Of Financial Position [Abstract]

NOVATEK - Filing #1604806

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-01-01
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
870,541,000,000 RUB
729,407,000,000 RUB
Investments accounted for using equity method
572,184,000,000 RUB
450,632,000,000 RUB
Non-current assets
1,880,597,000,000 RUB
1,696,244,000,000 RUB
Current assets [abstract]
Current inventories
17,681,000,000 RUB
10,723,000,000 RUB
Trade and other current receivables
129,499,000,000 RUB
71,255,000,000 RUB
Current tax assets, current
550,000,000 RUB
302,000,000 RUB
Cash and cash equivalents
45,920,000,000 RUB
119,707,000,000 RUB
119,707,000,000 RUB
53,240,000,000 RUB
Current assets
577,067,000,000 RUB
362,934,000,000 RUB
Assets
2,457,664,000,000 RUB
2,059,178,000,000 RUB
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
393,000,000 RUB
393,000,000 RUB
Retained earnings
1,881,186,000,000 RUB
1,600,391,000,000 RUB
Treasury shares
33,293,000,000 RUB
20,386,000,000 RUB
Equity attributable to owners of parent
1,894,402,000,000 RUB
1,619,964,000,000 RUB
Non-controlling interests
17,067,000,000 RUB
18,463,000,000 RUB
Equity
33,293,000,000 RUB
1,881,186,000,000 RUB
5,617,000,000 RUB
31,297,000,000 RUB
1,911,469,000,000 RUB
1,894,402,000,000 RUB
17,067,000,000 RUB
9,202,000,000 RUB
393,000,000 RUB
1,600,391,000,000 RUB
5,617,000,000 RUB
18,463,000,000 RUB
31,297,000,000 RUB
1,619,964,000,000 RUB
393,000,000 RUB
20,386,000,000 RUB
2,652,000,000 RUB
1,638,427,000,000 RUB
12,308,000,000 RUB
393,000,000 RUB
1,618,696,000,000 RUB
31,297,000,000 RUB
1,667,076,000,000 RUB
5,617,000,000 RUB
19,567,000,000 RUB
3,814,000,000 RUB
1,647,509,000,000 RUB
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
69,113,000,000 RUB
64,132,000,000 RUB
Non-current liabilities
157,412,000,000 RUB
260,755,000,000 RUB
Current liabilities [abstract]
Trade and other current payables
246,419,000,000 RUB
83,995,000,000 RUB
Current tax liabilities, current
5,593,000,000 RUB
3,048,000,000 RUB
Current liabilities
388,783,000,000 RUB
159,996,000,000 RUB
Liabilities
546,195,000,000 RUB
420,751,000,000 RUB
Equity and liabilities
2,457,664,000,000 RUB
2,059,178,000,000 RUB

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