Statement Of Cash Flows [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-01-01 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | ||||||||||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | ||||||||||||||||||||||||||
| Profit (loss) |
286,263,000,000
RUB
|
-
RUB
|
— |
-
RUB
|
287,921,000,000
RUB
|
1,658,000,000
RUB
|
-
RUB
|
287,921,000,000
RUB
|
-
RUB
|
-
RUB
|
-
RUB
|
-
RUB
|
— | — |
-
RUB
|
-
RUB
|
284,903,000,000
RUB
|
-
RUB
|
284,572,000,000
RUB
|
331,000,000
RUB
|
-
RUB
|
-
RUB
|
284,572,000,000
RUB
|
-
RUB
|
-
RUB
|
— |
| Adjustments to reconcile profit (loss) [abstract] | ||||||||||||||||||||||||||
| Adjustments for income tax expense |
79,244,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,274,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Adjustments for decrease (increase) in inventories |
30,396,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,482,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Adjustments for decrease (increase) in trade accounts receivable |
91,661,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,694,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Adjustments for increase (decrease) in trade accounts payable |
37,787,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,265,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Adjustments for depreciation and amortisation expense |
60,647,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,547,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Adjustments for unrealised foreign exchange losses (gains) |
2,264,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,269,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Adjustments for fair value losses (gains) |
158,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Adjustments for undistributed profits of associates |
2,395,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Other adjustments for non-cash items |
613,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,199,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Interest paid, classified as operating activities |
2,077,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,324,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Interest received, classified as operating activities |
9,029,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,162,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Income taxes paid (refund), classified as operating activities |
78,939,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,243,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operating activities |
326,632,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,698,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities [abstract] | ||||||||||||||||||||||||||
| Cash flows from losing control of subsidiaries or other businesses, classified as investing activities |
-
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities |
39,684,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,455,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities |
80,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Proceeds from sales of property, plant and equipment, classified as investing activities |
317,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Purchase of property, plant and equipment, classified as investing activities |
223,599,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,895,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Purchase of other long-term assets, classified as investing activities |
3,408,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,020,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Proceeds from government grants, classified as investing activities |
7,489,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,767,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities |
296,908,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,054,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities [abstract] | ||||||||||||||||||||||||||
| Repayments of borrowings, classified as financing activities |
2,008,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,318,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities |
121,568,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,014,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes |
91,844,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,630,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | ||||||||||||||||||||||||||
| Effect of exchange rate changes on cash and cash equivalents |
8,095,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,253,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Cash and cash equivalents | — | — |
84,115,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
167,864,000,000
RUB
|
167,864,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
66,487,000,000
RUB
|