Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2022-12-31 |
As at 2022-01-01 |
As at 2021-12-31 |
As at 2021-01-01 |
---|---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||||
Property, plant and equipment [abstract] | ||||
Property, plant and equipment |
548,305,000,000
RUB
|
— |
514,198,000,000
RUB
|
— |
Intangible assets and goodwill [abstract] | ||||
Intangible assets other than goodwill [abstract] | ||||
Intangible assets other than goodwill |
159,260,000,000
RUB
|
— |
139,184,000,000
RUB
|
— |
Goodwill |
100,063,000,000
RUB
|
— |
88,050,000,000
RUB
|
— |
Investment property [abstract] | ||||
Investment property |
13,165,000,000
RUB
|
— |
13,160,000,000
RUB
|
— |
Investments accounted for using equity method [abstract] | ||||
Investments accounted for using equity method |
43,460,000,000
RUB
|
— |
63,490,000,000
RUB
|
— |
Miscellaneous non-current assets [abstract] | ||||
Non-current investments other than investments accounted for using equity method | — | — | — | — |
Long-term deposits |
115,000,000
RUB
|
— |
20,000,000
RUB
|
— |
Other non-current assets |
23,703,000,000
RUB
|
— |
36,157,000,000
RUB
|
— |
Trade and other current receivables [abstract] | ||||
Current trade receivables |
96,304,000,000
RUB
|
— |
69,295,000,000
RUB
|
— |
Current prepayments and current accrued income other than current contract assets [abstract] | ||||
Current prepayments [abstract] | ||||
Current prepayments |
33,789,000,000
RUB
|
— |
18,179,000,000
RUB
|
— |
Current receivables from taxes other than income tax |
28,632,000,000
RUB
|
— |
24,930,000,000
RUB
|
— |
Current prepayments and current accrued income including current contract assets [abstract] | ||||
Current accrued income including current contract assets [abstract] | ||||
Current contract assets |
30,149,000,000
RUB
|
— |
8,272,000,000
RUB
|
— |
Classes of current inventories [abstract] | ||||
Current inventories |
243,343,000,000
RUB
|
— |
76,009,000,000
RUB
|
— |
Classes of current inventories, alternative [abstract] | ||||
Cash and cash equivalents [abstract] | ||||
Cash and cash equivalents |
134,402,000,000
RUB
|
81,883,000,000
RUB
|
81,883,000,000
RUB
|
113,693,000,000
RUB
|
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | ||||
Non-current assets or disposal groups classified as held for sale |
11,064,000,000
RUB
|
— |
-
RUB
|
— |
Miscellaneous current assets [abstract] | ||||
Current restricted cash and cash equivalents |
1,089,000,000
RUB
|
— |
4,909,000,000
RUB
|
— |
Current investments | — | — | — | — |
Short-term deposits, not classified as cash equivalents |
85,000,000
RUB
|
— |
1,549,000,000
RUB
|
— |
Other current assets |
6,668,000,000
RUB
|
— |
3,610,000,000
RUB
|
— |
Borrowings [abstract] | ||||
Non-current portion of non-current borrowings |
762,219,000,000
RUB
|
— |
641,511,000,000
RUB
|
— |
Current borrowings and current portion of non-current borrowings [abstract] | ||||
Current borrowings and current portion of non-current borrowings |
298,846,000,000
RUB
|
— |
209,306,000,000
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 current payables [abstract] | ||||
Current trade payables |
137,508,000,000
RUB
|
— |
134,033,000,000
RUB
|
— |
Trade and other payables [abstract] | ||||
Payables on social security and taxes other than income tax |
39,541,000,000
RUB
|
— |
22,896,000,000
RUB
|
— |
Miscellaneous non-current liabilities [abstract] | ||||
Other non-current liabilities |
15,413,000,000
RUB
|
— |
11,334,000,000
RUB
|
— |
Issued capital [abstract] | ||||
Issued capital |
869,000,000
RUB
|
— |
869,000,000
RUB
|
— |
Retained earnings [abstract] | ||||
Retained earnings |
1,988,000,000
RUB
|
— |
21,393,000,000
RUB
|
— |
Accumulated other comprehensive income [abstract] | ||||
Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale |
5,961,000,000
RUB
|
— |
-
RUB
|
— |
Accumulated other comprehensive income |
17,399,000,000
RUB
|
— |
16,785,000,000
RUB
|
— |
Miscellaneous equity [abstract] | ||||
Additional paid-in capital |
94,578,000,000
RUB
|
— |
95,075,000,000
RUB
|
— |
Net assets (liabilities) [abstract] | ||||
Assets |
2,098,143,000,000
RUB
|
— |
1,758,885,000,000
RUB
|
— |
Net current assets (liabilities) [abstract] | ||||
Current assets |
761,399,000,000
RUB
|
— |
448,204,000,000
RUB
|
— |
Current liabilities |
873,211,000,000
RUB
|
— |
730,197,000,000
RUB
|
— |
Assets less current liabilities [abstract] |