Subclassifications Of Assets, Liabilities And Equities [Abstract]

Magnit - Filing #1611424

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
377,302,570,000 RUB
336,125,498,000 RUB
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
19,249,279,000 RUB
5,506,252,000 RUB
Goodwill
92,291,285,000 RUB
26,879,317,000 RUB
Miscellaneous non-current assets [abstract]
Non-current finance lease receivables
18,635,000 RUB
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
9,198,907,000 RUB
6,663,337,000 RUB
Current receivables from taxes other than income tax
164,084,000 RUB
75,650,000 RUB
Trade and other current receivables
11,726,775,000 RUB
8,563,822,000 RUB
Current prepayments and current accrued income including current contract assets [abstract]
Categories of non-current financial assets [abstract]
Non-current financial assets
1,033,846,000 RUB
1,117,551,000 RUB
Categories of current financial assets [abstract]
Current financial assets
289,748,000 RUB
317,672,000 RUB
Classes of current inventories [abstract]
Current inventories
224,873,040,000 RUB
205,949,194,000 RUB
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
73,398,608,000 RUB
44,699,581,000 RUB
8,901,298,000 RUB
Miscellaneous current assets [abstract]
Current finance lease receivables
8,404,000 RUB
Borrowings [abstract]
Non-current portion of non-current borrowings
205,286,600,000 RUB
147,694,926,000 RUB
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
65,139,311,000 RUB
18,391,601,000 RUB
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current advances received, representing non-current contract liabilities for performance obligations satisfied at point in time
57,080,000 RUB
Non-current deferred income other than non-current contract liabilities
Non-current government grants
2,363,865,000 RUB
2,167,641,000 RUB
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
888,397,000 RUB
955,732,000 RUB
Current contract liabilities
4,176,829,000 RUB
2,592,558,000 RUB
Current deferred income other than current contract liabilities
Current government grants
253,475,000 RUB
627,304,000 RUB
Current payables on social security and taxes other than income tax
14,718,445,000 RUB
11,854,351,000 RUB
Trade and other current payables
240,771,082,000 RUB
184,324,892,000 RUB
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
2,553,058,000 RUB
Issued capital [abstract]
Issued capital
1,020,000 RUB
1,020,000 RUB
Retained earnings [abstract]
Retained earnings
104,808,170,000 RUB
109,463,257,000 RUB
Miscellaneous equity [abstract]
Reserve of share-based payments
1,877,419,000 RUB
2,055,322,000 RUB
Net assets (liabilities) [abstract]
Assets
1,209,443,631,000 RUB
945,392,206,000 RUB
Liabilities
1,030,458,452,000 RUB
762,503,282,000 RUB
Net current assets (liabilities) [abstract]
Current assets
320,098,125,000 RUB
266,931,047,000 RUB
Current liabilities
415,039,529,000 RUB
284,273,270,000 RUB
Assets less current liabilities [abstract]

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