Disclosure Of Income Tax [Text Block]

Tatneft-3 - Filing #1878435

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
80,730,000,000 RUB
56,411,000,000 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
5,504,000,000 RUB
3,333,000,000 RUB
Deferred tax liabilities
50,912,000,000 RUB
43,073,000,000 RUB
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
3,822,000,000 RUB
7,658,000,000 RUB
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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