Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

NOVATEK - Filing #1604806

Concept 2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]
Foreign exchange gain (loss) [abstract]
Foreign exchange gain (loss)
37,255,000,000 RUB
147,461,000,000 RUB
Reserve of exchange differences on translation
9,202,000,000 RUB
2,652,000,000 RUB
Disclosure of information when currency is not exchangeable into another currency [text block]
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]
Disclosure of summarised financial information about foreign operation [text block]
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets
1,880,597,000,000 RUB
1,696,244,000,000 RUB
Current assets
577,067,000,000 RUB
362,934,000,000 RUB
Non-current liabilities
157,412,000,000 RUB
260,755,000,000 RUB
Current liabilities
388,783,000,000 RUB
159,996,000,000 RUB
Revenue
1,156,724,000,000 RUB
711,812,000,000 RUB
Profit (loss)
18,694,000,000 RUB
432,927,000,000 RUB
451,621,000,000 RUB
432,927,000,000 RUB
67,832,000,000 RUB
78,586,000,000 RUB
10,754,000,000 RUB
67,832,000,000 RUB
Other comprehensive income
6,550,000,000 RUB
7,817,000,000 RUB
7,817,000,000 RUB
1,267,000,000 RUB
172,000,000 RUB
1,334,000,000 RUB
1,162,000,000 RUB
1,334,000,000 RUB
Comprehensive income
18,694,000,000 RUB
6,550,000,000 RUB
440,744,000,000 RUB
459,438,000,000 RUB
434,194,000,000 RUB
67,660,000,000 RUB
77,252,000,000 RUB
1,162,000,000 RUB
10,754,000,000 RUB
66,498,000,000 RUB

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