Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2023-01-01 |
As at 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||||
| Intangible assets and goodwill [abstract] | ||||
| Intangible assets other than goodwill [abstract] | ||||
| Intangible assets other than goodwill |
2,773,000,000
RUB
|
— |
2,099,000,000
RUB
|
— |
| Investments accounted for using equity method [abstract] | ||||
| Investments accounted for using equity method |
636,000,000
RUB
|
— |
592,000,000
RUB
|
— |
| Trade and other current receivables [abstract] | ||||
| Current receivables from taxes other than income tax | — | — | — | — |
| Current value added tax receivables |
10,119,000,000
RUB
|
— |
12,565,000,000
RUB
|
— |
| Trade and other current receivables |
66,362,000,000
RUB
|
— |
75,741,000,000
RUB
|
— |
| Classes of current inventories [abstract] | ||||
| Current inventories |
48,468,000,000
RUB
|
— |
39,349,000,000
RUB
|
— |
| Classes of current inventories, alternative [abstract] | ||||
| Cash and cash equivalents [abstract] | ||||
| Cash and cash equivalents |
29,163,000,000
RUB
|
13,356,000,000
RUB
|
13,356,000,000
RUB
|
21,710,000,000
RUB
|
| Borrowings [abstract] | ||||
| Non-current portion of non-current borrowings |
161,710,000,000
RUB
|
— |
109,784,000,000
RUB
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | ||||
| Current borrowings and current portion of non-current borrowings |
86,429,000,000
RUB
|
— |
80,974,000,000
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 |
2,799,000,000
RUB
|
— |
5,632,000,000
RUB
|
— |
| Trade and other current payables |
42,653,000,000
RUB
|
— |
39,412,000,000
RUB
|
— |
| Miscellaneous non-current liabilities [abstract] | ||||
| Non-current net defined benefit liability |
1,129,000,000
RUB
|
— |
1,050,000,000
RUB
|
— |
| Miscellaneous current liabilities [abstract] | ||||
| Current dividend payables |
54,919,000,000
RUB
|
— |
82,000,000
RUB
|
— |
| Issued capital [abstract] | ||||
| Issued capital |
372,000,000
RUB
|
— |
372,000,000
RUB
|
— |
| Retained earnings [abstract] | ||||
| Retained earnings |
144,658,000,000
RUB
|
— |
190,664,000,000
RUB
|
— |
| Accumulated other comprehensive income [abstract] | ||||
| Reserve of remeasurements of defined benefit plans |
1,003,000,000
RUB
|
— |
968,000,000
RUB
|
— |
| Net assets (liabilities) [abstract] | ||||
| Assets |
525,641,000,000
RUB
|
— |
455,613,000,000
RUB
|
— |
| Net current assets (liabilities) [abstract] | ||||
| Current assets |
167,253,000,000
RUB
|
— |
141,314,000,000
RUB
|
— |
| Current liabilities |
194,776,000,000
RUB
|
— |
127,579,000,000
RUB
|
— |
| Assets less current liabilities [abstract] |