Statement Of Cash Flows [Abstract]
Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-01-01 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-01-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of cash flows [abstract] | ||||||||||||||||||||||
Cash flows from (used in) operating activities [abstract] | ||||||||||||||||||||||
Profit (loss) | — |
-
RUB
|
-
RUB
|
43,817,000,000
RUB
|
19,405,000,000
RUB
|
24,412,000,000
RUB
|
-
RUB
|
19,405,000,000
RUB
|
-
RUB
|
-
RUB
|
— |
36,427,000,000
RUB
|
-
RUB
|
16,755,000,000
RUB
|
— |
-
RUB
|
-
RUB
|
-
RUB
|
-
RUB
|
53,182,000,000
RUB
|
16,755,000,000
RUB
|
— |
Adjustments to reconcile profit (loss) [abstract] | ||||||||||||||||||||||
Adjustments for income tax expense | — | — | — |
27,968,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,272,000,000
RUB
|
— | — |
Adjustments for finance costs | — | — | — |
115,666,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,510,000,000
RUB
|
— | — |
Adjustments for decrease (increase) in inventories | — | — | — |
49,634,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,277,000,000
RUB
|
— | — |
Adjustments for decrease (increase) in trade accounts receivable | — | — | — |
29,276,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,671,000,000
RUB
|
— | — |
Adjustments for increase (decrease) in trade accounts payable | — | — | — |
7,832,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,892,000,000
RUB
|
— | — |
Adjustments for depreciation and amortisation expense | — | — | — |
148,778,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,531,000,000
RUB
|
— | — |
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss | — | — | — |
1,362,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
RUB
|
— | — |
Adjustments for unrealised foreign exchange losses (gains) | — | — | — |
201,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,651,000,000
RUB
|
— | — |
Adjustments for fair value losses (gains) | — | — | — |
9,959,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,935,000,000
RUB
|
— | — |
Other adjustments for non-cash items | — | — | — |
2,517,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,311,000,000
RUB
|
— | — |
Adjustments for losses (gains) on disposal of non-current assets | — | — | — |
825,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
RUB
|
— | — |
Dividends received, classified as operating activities | — | — | — |
5,025,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,015,000,000
RUB
|
— | — |
Interest paid, classified as operating activities | — | — | — |
115,805,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,469,000,000
RUB
|
— | — |
Income taxes paid (refund), classified as operating activities | — | — | — |
25,327,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,708,000,000
RUB
|
— | — |
Cash flows from (used in) operating activities | — | — | — |
48,967,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,571,000,000
RUB
|
— | — |
Cash flows from (used in) investing activities [abstract] | ||||||||||||||||||||||
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities | — | — | — |
1,986,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
RUB
|
— | — |
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | — | — | — |
6,224,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,153,000,000
RUB
|
— | — |
Proceeds from sales of property, plant and equipment, classified as investing activities | — | — | — |
6,448,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,141,000,000
RUB
|
— | — |
Purchase of property, plant and equipment, classified as investing activities | — | — | — |
110,969,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,541,000,000
RUB
|
— | — |
Purchase of intangible assets, classified as investing activities | — | — | — |
47,590,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,635,000,000
RUB
|
— | — |
Interest received, classified as investing activities | — | — | — |
9,165,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,739,000,000
RUB
|
— | — |
Other inflows (outflows) of cash, classified as investing activities | — | — | — |
828,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
RUB
|
— | — |
Cash flows from (used in) investing activities | — | — | — |
139,561,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,204,000,000
RUB
|
— | — |
Cash flows from (used in) financing activities [abstract] | ||||||||||||||||||||||
Payments from changes in ownership interests in subsidiaries that do not result in loss of control | — | — | — |
2,412,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,454,000,000
RUB
|
— | — |
Payments to acquire or redeem entity's shares | — | — | — |
293,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,425,000,000
RUB
|
— | — |
Proceeds from borrowings, classified as financing activities | — | — | — |
515,950,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,820,000,000
RUB
|
— | — |
Repayments of borrowings, classified as financing activities | — | — | — |
316,092,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,999,000,000
RUB
|
— | — |
Payments of lease liabilities, classified as financing activities | — | — | — |
22,964,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,682,000,000
RUB
|
— | — |
Dividends paid, classified as financing activities | — | — | — |
20,807,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,557,000,000
RUB
|
— | — |
Other inflows (outflows) of cash, classified as financing activities | — | — | — |
1,900,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-
RUB
|
— | — |
Cash flows from (used in) financing activities | — | — | — |
148,202,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,761,000,000
RUB
|
— | — |
Effect of exchange rate changes on cash and cash equivalents [abstract] | ||||||||||||||||||||||
Effect of exchange rate changes on cash and cash equivalents | — | — | — |
805,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
938,000,000
RUB
|
— | — |
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | — | — | — |
58,413,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,810,000,000
RUB
|
— | — |
Cash and cash equivalents |
134,402,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
81,883,000,000
RUB
|
— | — | — |
81,883,000,000
RUB
|
— | — | — | — | — | — |
113,693,000,000
RUB
|