Analysis Of Income And Expense [Abstract]

NOVATEK - Filing #1604811

Concept 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
2021-01-01 to
2021-12-31
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
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
Revenue from sale of oil and gas products
1,135,206,000,000 RUB
699,750,000,000 RUB
Interest income
16,000,000,000 RUB
25,440,000,000 RUB
Other revenue
21,518,000,000 RUB
12,062,000,000 RUB
Revenue
1,156,724,000,000 RUB
711,812,000,000 RUB
Material income and expense [abstract]
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments
662,000,000 RUB
69,000,000 RUB
Finance income (cost)
10,119,000,000 RUB
160,565,000,000 RUB
Interest expense
8,464,000,000 RUB
4,939,000,000 RUB
Selling, general and administrative expense [abstract]
General and administrative expense
34,250,000,000 RUB
26,795,000,000 RUB
Operating expense
34,442,000,000 RUB
29,577,000,000 RUB
Expenses by nature [abstract]
Raw materials and consumables used
497,282,000,000 RUB
235,224,000,000 RUB
Services expense
Transportation expense
161,506,000,000 RUB
154,757,000,000 RUB
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
56,599,000,000 RUB
39,238,000,000 RUB
Impairment loss (reversal of impairment loss) recognised in profit or loss
1,908,000,000 RUB
254,000,000 RUB
Tax expense other than income tax expense
88,506,000,000 RUB
54,501,000,000 RUB
Expenses, by nature
875,159,000,000 RUB
552,062,000,000 RUB
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
232,277,000,000 RUB
143,981,000,000 RUB
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax
212,000,000 RUB
80,000,000 RUB
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
108,000,000 RUB
1,119,000,000 RUB
Comprehensive income, continuing and discontinued operations [abstract]
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
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
440,744,000,000 RUB
66,498,000,000 RUB
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
18,694,000,000 RUB
10,754,000,000 RUB

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