Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
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 |
As at 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] |
31
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests |
57,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
RUB
|
— | — | — | — | — | — | — |
| Non-controlling interests | — |
84,000,000
RUB
|
— | — | — | — | — | — | — | — |
158,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Current assets | — |
167,253,000,000
RUB
|
— | — | — | — | — | — | — | — |
141,314,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — |
358,388,000,000
RUB
|
— | — | — | — | — | — | — | — |
314,299,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — |
194,776,000,000
RUB
|
— | — | — | — | — | — | — | — |
127,579,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
179,260,000,000
RUB
|
— | — | — | — | — | — | — | — |
130,314,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Revenue |
440,304,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
569,527,000,000
RUB
|
— | — | — | — | — | — | — |
| Profit (loss) |
86,141,000,000
RUB
|
— |
-
RUB
|
86,084,000,000
RUB
|
57,000,000
RUB
|
86,084,000,000
RUB
|
-
RUB
|
-
RUB
|
-
RUB
|
— | — |
-
RUB
|
184,714,000,000
RUB
|
184,662,000,000
RUB
|
52,000,000
RUB
|
184,662,000,000
RUB
|
-
RUB
|
-
RUB
|
-
RUB
|
— |
| Comprehensive income |
86,106,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
175,268,000,000
RUB
|
— | — | — | — | — | — | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] |
14
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||
| Other comprehensive income |
35,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
9,446,000,000
RUB
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
636,000,000
RUB
|
— | — | — | — | — | — | — | — |
592,000,000
RUB
|
— | — | — | — | — | — | — | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||
| Cash and cash equivalents | — |
29,163,000,000
RUB
|
— | — | — | — | — | — | — |
13,356,000,000
RUB
|
13,356,000,000
RUB
|
— | — | — | — | — | — | — | — |
21,710,000,000
RUB
|
| Tax expense (income) |
28,462,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
47,583,000,000
RUB
|
— | — | — | — | — | — | — |