Disclosure Of Interests In Other Entities [Text Block]

AFK Sistema - Filing #1879114

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

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