Disclosure Of Income Tax [Text Block]

Tatneft-3 - Filing #2009992

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
79,244,000,000 RUB
80,730,000,000 RUB
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
7,332,000,000 RUB
5,504,000,000 RUB
Deferred tax liabilities
61,430,000,000 RUB
50,912,000,000 RUB
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
6,072,000,000 RUB
3,822,000,000 RUB
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.