Statement Of Financial Position [Abstract]

Magnit - Filing #1611424

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
377,302,570,000 RUB
336,125,498,000 RUB
Right-of-use assets
397,835,247,000 RUB
308,444,695,000 RUB
Goodwill
92,291,285,000 RUB
26,879,317,000 RUB
Intangible assets other than goodwill
19,249,279,000 RUB
5,506,252,000 RUB
Non-current assets
889,345,506,000 RUB
678,461,159,000 RUB
Current assets [abstract]
Current inventories
224,873,040,000 RUB
205,949,194,000 RUB
Trade and other current receivables
11,726,775,000 RUB
8,563,822,000 RUB
Current tax assets, current
438,559,000 RUB
661,791,000 RUB
Cash and cash equivalents
73,398,608,000 RUB
44,699,581,000 RUB
8,901,298,000 RUB
Current assets
320,098,125,000 RUB
266,931,047,000 RUB
Assets
1,209,443,631,000 RUB
945,392,206,000 RUB
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,020,000 RUB
1,020,000 RUB
Retained earnings
104,808,170,000 RUB
109,463,257,000 RUB
Share premium
87,326,641,000 RUB
87,390,921,000 RUB
Treasury shares
15,028,071,000 RUB
16,021,596,000 RUB
Equity
15,028,071,000 RUB
178,985,179,000 RUB
104,808,170,000 RUB
87,326,641,000 RUB
1,877,419,000 RUB
1,020,000 RUB
182,888,924,000 RUB
1,020,000 RUB
109,463,257,000 RUB
16,021,596,000 RUB
87,390,921,000 RUB
2,055,322,000 RUB
115,983,223,000 RUB
188,532,814,000 RUB
1,623,268,000 RUB
16,454,110,000 RUB
87,379,413,000 RUB
1,020,000 RUB
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
9,114,787,000 RUB
12,225,590,000 RUB
Non-current liabilities
615,418,923,000 RUB
478,230,012,000 RUB
Current liabilities [abstract]
Trade and other current payables
240,771,082,000 RUB
184,324,892,000 RUB
Current liabilities
415,039,529,000 RUB
284,273,270,000 RUB
Liabilities
1,030,458,452,000 RUB
762,503,282,000 RUB
Equity and liabilities
1,209,443,631,000 RUB
945,392,206,000 RUB

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