Disclosure Of Interests In Other Entities [Text Block]
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||
Disclosure of subsidiaries [line items] | ||||||||||||||||||||||
Profit (loss), attributable to non-controlling interests | — | — | — |
24,412,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,427,000,000
RUB
|
— | — |
Non-controlling interests |
82,348,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,545,000,000
RUB
|
— | — | — | — | — | — | — |
Current assets |
761,399,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
448,204,000,000
RUB
|
— | — | — | — | — | — | — |
Non-current assets |
1,336,744,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,310,681,000,000
RUB
|
— | — | — | — | — | — | — |
Current liabilities |
873,211,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
730,197,000,000
RUB
|
— | — | — | — | — | — | — |
Non-current liabilities |
1,037,401,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
903,242,000,000
RUB
|
— | — | — | — | — | — | — |
Revenue | — | — | — |
912,656,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
773,218,000,000
RUB
|
— | — |
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
|
— |
Comprehensive income | — |
-
RUB
|
-
RUB
|
45,162,000,000
RUB
|
19,405,000,000
RUB
|
25,143,000,000
RUB
|
643,000,000
RUB
|
20,019,000,000
RUB
|
29,000,000
RUB
|
-
RUB
|
— |
37,247,000,000
RUB
|
-
RUB
|
14,787,000,000
RUB
|
— |
7,000,000
RUB
|
1,961,000,000
RUB
|
-
RUB
|
-
RUB
|
52,034,000,000
RUB
|
16,755,000,000
RUB
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — |
17
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | ||||||||||||||||||||||
Disclosure of associates [line items] | ||||||||||||||||||||||
Profit (loss) from continuing operations | — | — | — |
40,521,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,991,000,000
RUB
|
— | — |
Profit (loss) from discontinued operations | — | — | — |
3,296,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,809,000,000
RUB
|
— | — |
Other comprehensive income | — |
-
RUB
|
-
RUB
|
551,000,000
RUB
|
-
RUB
|
334,000,000
RUB
|
643,000,000
RUB
|
217,000,000
RUB
|
426,000,000
RUB
|
-
RUB
|
— |
820,000,000
RUB
|
-
RUB
|
1,968,000,000
RUB
|
— |
7,000,000
RUB
|
1,961,000,000
RUB
|
-
RUB
|
-
RUB
|
1,148,000,000
RUB
|
-
RUB
|
— |
Investments accounted for using equity method |
43,460,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,490,000,000
RUB
|
— | — | — | — | — | — | — |
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | ||||||||||||||||||||||
Disclosure of joint ventures [line items] | ||||||||||||||||||||||
Cash and cash equivalents |
134,402,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
81,883,000,000
RUB
|
— | — | — |
81,883,000,000
RUB
|
— | — | — | — | — | — |
113,693,000,000
RUB
|
Other current financial liabilities |
24,781,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,039,000,000
RUB
|
— | — | — | — | — | — | — |
Other non-current financial liabilities |
25,050,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,972,000,000
RUB
|
— | — | — | — | — | — | — |
Depreciation and amortisation expense | — | — | — |
147,905,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,069,000,000
RUB
|
— | — |
Tax expense (income) | — | — | — |
27,577,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,330,000,000
RUB
|
— | — |