Statement Of Financial Position [Abstract]

PhosAgro ao - Filing #1881042

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Right-of-use assets
4,277,000,000 RUB
6,955,000,000 RUB
Intangible assets other than goodwill
2,099,000,000 RUB
1,756,000,000 RUB
Investments accounted for using equity method
592,000,000 RUB
569,000,000 RUB
Deferred tax assets
7,903,000,000 RUB
9,499,000,000 RUB
Other non-current financial assets
8,546,000,000 RUB
2,058,000,000 RUB
Non-current assets
314,299,000,000 RUB
278,265,000,000 RUB
Current assets [abstract]
Current inventories
39,349,000,000 RUB
41,177,000,000 RUB
Trade and other current receivables
75,741,000,000 RUB
48,526,000,000 RUB
Current tax assets, current
93,000,000 RUB
540,000,000 RUB
Other current financial assets
210,000,000 RUB
216,000,000 RUB
Cash and cash equivalents
13,356,000,000 RUB
21,710,000,000 RUB
8,460,000,000 RUB
Current assets
141,314,000,000 RUB
127,182,000,000 RUB
Assets
455,613,000,000 RUB
405,447,000,000 RUB
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
372,000,000 RUB
372,000,000 RUB
Retained earnings
190,664,000,000 RUB
148,193,000,000 RUB
Share premium
7,494,000,000 RUB
Equity attributable to owners of parent
197,562,000,000 RUB
164,537,000,000 RUB
Non-controlling interests
158,000,000 RUB
106,000,000 RUB
Equity
197,720,000,000 RUB
968,000,000 RUB
158,000,000 RUB
7,494,000,000 RUB
190,664,000,000 RUB
372,000,000 RUB
- RUB
197,562,000,000 RUB
9,231,000,000 RUB
164,537,000,000 RUB
148,193,000,000 RUB
7,494,000,000 RUB
372,000,000 RUB
106,000,000 RUB
164,643,000,000 RUB
753,000,000 RUB
148,193,000,000 RUB
164,643,000,000 RUB
753,000,000 RUB
164,537,000,000 RUB
7,494,000,000 RUB
106,000,000 RUB
9,231,000,000 RUB
372,000,000 RUB
717,000,000 RUB
9,581,000,000 RUB
372,000,000 RUB
107,616,000,000 RUB
90,757,000,000 RUB
7,494,000,000 RUB
107,487,000,000 RUB
129,000,000 RUB
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
17,820,000,000 RUB
12,937,000,000 RUB
Non-current liabilities
130,314,000,000 RUB
174,429,000,000 RUB
Current liabilities [abstract]
Trade and other current payables
39,412,000,000 RUB
41,754,000,000 RUB
Current tax liabilities, current
203,000,000 RUB
3,334,000,000 RUB
Current liabilities
127,579,000,000 RUB
66,375,000,000 RUB
Equity and liabilities
455,613,000,000 RUB
405,447,000,000 RUB

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