Statement Of Financial Position [Abstract]

PhosAgro ao - Filing #1610552

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
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
2020-12-31
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
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Right-of-use assets
6,955,000,000 RUB
7,335,000,000 RUB
Intangible assets other than goodwill
1,756,000,000 RUB
1,621,000,000 RUB
Investments accounted for using equity method
569,000,000 RUB
556,000,000 RUB
Deferred tax assets
9,499,000,000 RUB
7,462,000,000 RUB
Other non-current financial assets
2,058,000,000 RUB
948,000,000 RUB
Non-current assets
278,265,000,000 RUB
252,388,000,000 RUB
Current assets [abstract]
Current inventories
41,177,000,000 RUB
30,580,000,000 RUB
Trade and other current receivables
48,526,000,000 RUB
17,515,000,000 RUB
Current tax assets, current
540,000,000 RUB
479,000,000 RUB
Other current financial assets
216,000,000 RUB
311,000,000 RUB
Cash and cash equivalents
21,710,000,000 RUB
8,460,000,000 RUB
8,236,000,000 RUB
Current assets
127,182,000,000 RUB
67,630,000,000 RUB
Assets
405,447,000,000 RUB
320,018,000,000 RUB
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
372,000,000 RUB
372,000,000 RUB
Retained earnings
148,193,000,000 RUB
90,757,000,000 RUB
Share premium
7,494,000,000 RUB
7,494,000,000 RUB
Equity attributable to owners of parent
164,537,000,000 RUB
107,487,000,000 RUB
Non-controlling interests
106,000,000 RUB
129,000,000 RUB
Equity
148,193,000,000 RUB
164,643,000,000 RUB
753,000,000 RUB
164,537,000,000 RUB
7,494,000,000 RUB
106,000,000 RUB
9,231,000,000 RUB
372,000,000 RUB
1,870,000,000 RUB
7,494,000,000 RUB
90,757,000,000 RUB
129,000,000 RUB
88,887,000,000 RUB
129,000,000 RUB
107,487,000,000 RUB
372,000,000 RUB
372,000,000 RUB
105,617,000,000 RUB
1,870,000,000 RUB
1,870,000,000 RUB
717,000,000 RUB
9,581,000,000 RUB
7,494,000,000 RUB
717,000,000 RUB
107,616,000,000 RUB
9,581,000,000 RUB
105,746,000,000 RUB
170,000,000 RUB
125,467,000,000 RUB
689,000,000 RUB
7,236,000,000 RUB
7,494,000,000 RUB
125,637,000,000 RUB
111,054,000,000 RUB
372,000,000 RUB
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
12,937,000,000 RUB
11,578,000,000 RUB
Non-current liabilities
174,429,000,000 RUB
120,615,000,000 RUB
Current liabilities [abstract]
Trade and other current payables
41,756,000,000 RUB
29,869,000,000 RUB
Current tax liabilities, current
3,334,000,000 RUB
1,000,000,000 RUB
Current liabilities
66,375,000,000 RUB
91,787,000,000 RUB
Equity and liabilities
405,447,000,000 RUB
320,018,000,000 RUB

Talk to a Data Expert

Have a question? We'll get back to you promptly.