Statement Of Financial Position [Abstract]

ROSS GROUP PLC - Filing #4996171

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
119,159,412,000 RUB
87,519,088,000 RUB
Right-of-use assets
7,346,538,000 RUB
6,934,567,000 RUB
Goodwill
2,364,942,000 RUB
2,364,942,000 RUB
Intangible assets other than goodwill
1,144,057,000 RUB
619,793,000 RUB
Non-current biological assets
2,744,863,000 RUB
2,528,128,000 RUB
Deferred tax assets
4,835,268,000 RUB
3,566,168,000 RUB
Other non-current non-financial assets
79,125,000 RUB
205,793,000 RUB
Non-current assets
189,521,681,000 RUB
156,946,914,000 RUB
Current assets [abstract]
Current inventories
69,756,363,000 RUB
63,266,389,000 RUB
Trade and other current receivables
12,558,401,000 RUB
9,512,286,000 RUB
Current tax assets, current
1,532,726,000 RUB
646,162,000 RUB
Current biological assets
7,752,670,000 RUB
5,734,979,000 RUB
Cash and cash equivalents
46,462,179,000 RUB
11,866,798,000 RUB
11,866,798,000 RUB
2,170,779,000 RUB
Current assets
172,799,371,000 RUB
119,201,673,000 RUB
Assets
362,321,052,000 RUB
276,148,587,000 RUB
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12,269,000 RUB
12,269,000 RUB
Retained earnings
120,080,307,000 RUB
98,185,038,000 RUB
Share premium
26,964,479,000 RUB
26,964,479,000 RUB
Treasury shares
490,607,000 RUB
490,607,000 RUB
Equity attributable to owners of parent
147,929,625,000 RUB
126,034,356,000 RUB
Non-controlling interests
54,430,000 RUB
42,000 RUB
Equity
490,607,000 RUB
120,080,307,000 RUB
12,269,000 RUB
147,875,195,000 RUB
49,486,000 RUB
147,929,625,000 RUB
54,430,000 RUB
1,313,691,000 RUB
26,964,479,000 RUB
12,269,000 RUB
126,034,398,000 RUB
98,185,038,000 RUB
26,964,479,000 RUB
126,034,356,000 RUB
490,607,000 RUB
49,486,000 RUB
1,313,691,000 RUB
42,000 RUB
98,185,038,000 RUB
42,000 RUB
126,034,356,000 RUB
12,269,000 RUB
49,486,000 RUB
490,607,000 RUB
1,313,691,000 RUB
26,964,479,000 RUB
126,034,398,000 RUB
490,607,000 RUB
1,313,691,000 RUB
12,269,000 RUB
78,960,843,000 RUB
106,826,568,000 RUB
65,893,000 RUB
26,964,479,000 RUB
106,760,675,000 RUB
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
1,876,244,000 RUB
487,049,000 RUB
Non-current liabilities
80,711,813,000 RUB
77,055,176,000 RUB
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
494,709,000 RUB
179,796,000 RUB
Trade and other current payables
15,440,635,000 RUB
16,016,138,000 RUB
Current tax liabilities, current
464,471,000 RUB
69,546,000 RUB
Current liabilities
133,734,044,000 RUB
73,059,013,000 RUB
Liabilities
214,445,857,000 RUB
150,114,189,000 RUB
Equity and liabilities
362,321,052,000 RUB
276,148,587,000 RUB

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