Disclosure Of Income Tax [Text Block]

ROSS GROUP PLC - Filing #4996171

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
3,522,144,000 RUB
26,771,000 RUB
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
7,070,000 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
4,835,268,000 RUB
3,566,168,000 RUB
Deferred tax liabilities
1,876,244,000 RUB
487,049,000 RUB
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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