Disclosure Of Interests In Other Entities [Text Block]
| 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 |
As at 2021-01-01 |
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 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — |
18,694,000,000
RUB
|
— | — | — | — |
10,754,000,000
RUB
|
— | — | — | — |
| Non-controlling interests | — |
17,067,000,000
RUB
|
— | — | — | — | — | — |
18,463,000,000
RUB
|
— | — | — | — | — |
| Current assets | — |
577,067,000,000
RUB
|
— | — | — | — | — | — |
362,934,000,000
RUB
|
— | — | — | — | — |
| Non-current assets | — |
1,880,597,000,000
RUB
|
— | — | — | — | — | — |
1,696,244,000,000
RUB
|
— | — | — | — | — |
| Current liabilities | — |
388,783,000,000
RUB
|
— | — | — | — | — | — |
159,996,000,000
RUB
|
— | — | — | — | — |
| Non-current liabilities | — |
157,412,000,000
RUB
|
— | — | — | — | — | — |
260,755,000,000
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
|
— |
| 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
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||
| 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
|
— |
| Investments accounted for using equity method | — |
572,184,000,000
RUB
|
— | — | — | — | — | — |
450,632,000,000
RUB
|
— | — | — | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||
| Cash and cash equivalents | — |
45,920,000,000
RUB
|
— | — | — | — |
119,707,000,000
RUB
|
— |
119,707,000,000
RUB
|
— | — | — | — |
53,240,000,000
RUB
|
| Depreciation and amortisation expense | — | — | — | — |
56,599,000,000
RUB
|
— | — | — | — |
39,238,000,000
RUB
|
— | — | — | — |
| Interest income | — | — | — | — |
16,000,000,000
RUB
|
— | — | — | — |
25,440,000,000
RUB
|
— | — | — | — |
| Interest expense | — | — | — | — |
8,464,000,000
RUB
|
— | — | — | — |
4,939,000,000
RUB
|
— | — | — | — |
| Tax expense (income) | — | — | — | — |
49,583,000,000
RUB
|
— | — | — | — |
51,010,000,000
RUB
|
— | — | — | — |