Disclosure Of Income Tax [Text Block]

PhosAgro ao - Filing #1610552

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]
Tax expense (income)
30,381,000,000 RUB
9,749,000,000 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 assets
9,499,000,000 RUB
7,462,000,000 RUB
Deferred tax liabilities
12,937,000,000 RUB
11,578,000,000 RUB
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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