Statement Of Financial Position [Abstract]

PhosAgro ao - Filing #2025441

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
As at
2023-01-01
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Right-of-use assets
7,240,000,000 RUB
4,277,000,000 RUB
Intangible assets other than goodwill
2,773,000,000 RUB
2,099,000,000 RUB
Investments accounted for using equity method
636,000,000 RUB
592,000,000 RUB
Deferred tax assets
9,751,000,000 RUB
7,903,000,000 RUB
Other non-current financial assets
8,262,000,000 RUB
8,546,000,000 RUB
Non-current assets
358,388,000,000 RUB
314,299,000,000 RUB
Current assets [abstract]
Current inventories
48,468,000,000 RUB
39,349,000,000 RUB
Trade and other current receivables
66,362,000,000 RUB
75,741,000,000 RUB
Current tax assets, current
1,703,000,000 RUB
93,000,000 RUB
Other current financial assets
5,083,000,000 RUB
210,000,000 RUB
Cash and cash equivalents
29,163,000,000 RUB
13,356,000,000 RUB
13,356,000,000 RUB
21,710,000,000 RUB
Current assets
167,253,000,000 RUB
141,314,000,000 RUB
Assets
525,641,000,000 RUB
455,613,000,000 RUB
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
372,000,000 RUB
372,000,000 RUB
Retained earnings
144,658,000,000 RUB
190,664,000,000 RUB
Share premium
7,494,000,000 RUB
7,494,000,000 RUB
Equity attributable to owners of parent
151,521,000,000 RUB
197,562,000,000 RUB
Non-controlling interests
84,000,000 RUB
158,000,000 RUB
Equity
1,003,000,000 RUB
151,605,000,000 RUB
144,658,000,000 RUB
84,000,000 RUB
7,494,000,000 RUB
372,000,000 RUB
- RUB
151,521,000,000 RUB
190,664,000,000 RUB
- RUB
968,000,000 RUB
158,000,000 RUB
197,562,000,000 RUB
372,000,000 RUB
7,494,000,000 RUB
197,720,000,000 RUB
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
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
13,603,000,000 RUB
17,820,000,000 RUB
Non-current liabilities
179,260,000,000 RUB
130,314,000,000 RUB
Current liabilities [abstract]
Trade and other current payables
42,653,000,000 RUB
39,412,000,000 RUB
Current tax liabilities, current
208,000,000 RUB
203,000,000 RUB
Current liabilities
194,776,000,000 RUB
127,579,000,000 RUB
Equity and liabilities
525,641,000,000 RUB
455,613,000,000 RUB

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