Subclassifications Of Assets, Liabilities And Equities [Abstract]

AFK Sistema - Filing #1879113

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]

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