Subclassifications Of Assets, Liabilities And Equities [Abstract]

PhosAgro ao - Filing #1881042

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2,099,000,000 RUB
1,756,000,000 RUB
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
592,000,000 RUB
569,000,000 RUB
Trade and other current receivables [abstract]
Current receivables from taxes other than income tax
Current value added tax receivables
12,565,000,000 RUB
15,013,000,000 RUB
Trade and other current receivables
75,741,000,000 RUB
48,526,000,000 RUB
Classes of current inventories [abstract]
Current inventories
39,349,000,000 RUB
41,177,000,000 RUB
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
13,356,000,000 RUB
21,710,000,000 RUB
8,460,000,000 RUB
Borrowings [abstract]
Non-current portion of non-current borrowings
109,784,000,000 RUB
157,081,000,000 RUB
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
80,974,000,000 RUB
12,710,000,000 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 payables on social security and taxes other than income tax
Current value added tax payables
5,632,000,000 RUB
6,397,000,000 RUB
Trade and other current payables
39,412,000,000 RUB
41,754,000,000 RUB
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
1,050,000,000 RUB
952,000,000 RUB
Miscellaneous current liabilities [abstract]
Current dividend payables
82,000,000 RUB
2,000,000 RUB
Issued capital [abstract]
Issued capital
372,000,000 RUB
372,000,000 RUB
Retained earnings [abstract]
Retained earnings
190,664,000,000 RUB
148,193,000,000 RUB
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
- RUB
9,231,000,000 RUB
Reserve of remeasurements of defined benefit plans
968,000,000 RUB
753,000,000 RUB
Net assets (liabilities) [abstract]
Assets
455,613,000,000 RUB
405,447,000,000 RUB
Net current assets (liabilities) [abstract]
Current assets
141,314,000,000 RUB
127,182,000,000 RUB
Current liabilities
127,579,000,000 RUB
66,375,000,000 RUB
Assets less current liabilities [abstract]

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