Statement Of Cash Flows [Abstract]
| Concept |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-01-01 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | ||||||||||||
| Cash flows from (used in) operating activities [abstract] | ||||||||||||
| Profit (loss) |
44,013,000
RUB
|
— |
41,477,865,000
RUB
|
41,433,852,000
RUB
|
41,477,865,000
RUB
|
— |
24,359,786,000
RUB
|
— |
24,296,727,000
RUB
|
63,059,000
RUB
|
24,359,786,000
RUB
|
— |
| Adjustments to reconcile profit (loss) [abstract] | ||||||||||||
| Adjustments for finance costs | — | — | — |
591,558,000
RUB
|
— | — | — | — |
580,276,000
RUB
|
— | — | — |
| Adjustments for decrease (increase) in inventories | — | — | — |
4,236,443,000
RUB
|
— | — | — | — |
13,280,552,000
RUB
|
— | — | — |
| Adjustments for decrease (increase) in trade accounts receivable | — | — | — |
6,377,712,000
RUB
|
— | — | — | — |
1,920,133,000
RUB
|
— | — | — |
| Adjustments for decrease (increase) in other operating receivables | — | — | — |
2,814,518,000
RUB
|
— | — | — | — |
1,157,275,000
RUB
|
— | — | — |
| Adjustments for increase (decrease) in trade accounts payable | — | — | — |
82,068,000
RUB
|
— | — | — | — |
209,572,000
RUB
|
— | — | — |
| Adjustments for increase (decrease) in other operating payables | — | — | — |
3,278,845,000
RUB
|
— | — | — | — |
708,164,000
RUB
|
— | — | — |
| Adjustments for depreciation and amortisation expense | — | — | — |
13,945,546,000
RUB
|
— | — | — | — |
10,794,046,000
RUB
|
— | — | — |
| Adjustments for provisions | — | — | — |
314,918,000
RUB
|
— | — | — | — |
179,796,000
RUB
|
— | — | — |
| Adjustments for unrealised foreign exchange losses (gains) | — | — | — |
59,354,000
RUB
|
— | — | — | — |
1,698,846,000
RUB
|
— | — | — |
| Other adjustments for non-cash items | — | — | — |
234,325,000
RUB
|
— | — | — | — |
87,031,000
RUB
|
— | — | — |
| Other adjustments for which cash effects are investing or financing cash flow | — | — | — |
552,748,000
RUB
|
— | — | — | — |
993,558,000
RUB
|
— | — | — |
| Cash flows from (used in) operations | — | — | — |
34,412,492,000
RUB
|
— | — | — | — |
14,150,343,000
RUB
|
— | — | — |
| Income taxes paid (refund), classified as operating activities | — | — | — |
3,679,541,000
RUB
|
— | — | — | — |
2,033,327,000
RUB
|
— | — | — |
| Cash flows from (used in) operating activities | — | — | — |
30,732,951,000
RUB
|
— | — | — | — |
12,117,016,000
RUB
|
— | — | — |
| Cash flows from (used in) investing activities [abstract] | ||||||||||||
| Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | — | — | — |
102,000,000
RUB
|
— | — | — | — |
92,712,000
RUB
|
— | — | — |
| Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities | — | — | — | — | — | — | — | — |
197,523,000
RUB
|
— | — | — |
| Proceeds from sales of property, plant and equipment, classified as investing activities | — | — | — |
896,286,000
RUB
|
— | — | — | — |
687,757,000
RUB
|
— | — | — |
| Purchase of property, plant and equipment, classified as investing activities | — | — | — |
42,029,048,000
RUB
|
— | — | — | — |
12,405,295,000
RUB
|
— | — | — |
| Purchase of intangible assets, classified as investing activities | — | — | — |
1,042,618,000
RUB
|
— | — | — | — |
418,808,000
RUB
|
— | — | — |
| Proceeds from sales of other long-term assets, classified as investing activities | — | — | — |
217,591,000
RUB
|
— | — | — | — | — | — | — | — |
| Cash advances and loans made to other parties, classified as investing activities | — | — | — |
2,256,313,000
RUB
|
— | — | — | — |
13,829,000
RUB
|
— | — | — |
| Cash receipts from repayment of advances and loans made to other parties, classified as investing activities | — | — | — |
22,959,494,000
RUB
|
— | — | — | — |
1,012,854,000
RUB
|
— | — | — |
| Dividends received, classified as investing activities | — | — | — |
754,600,000
RUB
|
— | — | — | — |
560,568,000
RUB
|
— | — | — |
| Interest received, classified as investing activities | — | — | — |
8,786,038,000
RUB
|
— | — | — | — |
4,808,803,000
RUB
|
— | — | — |
| Other inflows (outflows) of cash, classified as investing activities | — | — | — |
434,632,000
RUB
|
— | — | — | — |
65,938,000
RUB
|
— | — | — |
| Cash flows from (used in) investing activities | — | — | — |
29,566,339,000
RUB
|
— | — | — | — |
7,883,353,000
RUB
|
— | — | — |
| Cash flows from (used in) financing activities [abstract] | ||||||||||||
| Payments to acquire or redeem entity's shares | — | — | — |
66,000,000
RUB
|
— | — | — | — | — | — | — | — |
| Proceeds from borrowings, classified as financing activities | — | — | — |
107,856,022,000
RUB
|
— | — | — | — |
77,932,773,000
RUB
|
— | — | — |
| Repayments of borrowings, classified as financing activities | — | — | — |
52,668,951,000
RUB
|
— | — | — | — |
65,389,365,000
RUB
|
— | — | — |
| Payments of lease liabilities, classified as financing activities | — | — | — |
335,167,000
RUB
|
— | — | — | — |
123,044,000
RUB
|
— | — | — |
| Proceeds from government grants, classified as financing activities | — | — | — |
2,879,218,000
RUB
|
— | — | — | — |
2,192,483,000
RUB
|
— | — | — |
| Dividends paid, classified as financing activities | — | — | — |
19,417,565,000
RUB
|
— | — | — | — |
5,134,426,000
RUB
|
— | — | — |
| Interest paid, classified as financing activities | — | — | — |
4,591,935,000
RUB
|
— | — | — | — |
4,196,451,000
RUB
|
— | — | — |
| Other inflows (outflows) of cash, classified as financing activities | — | — | — |
21,631,000
RUB
|
— | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — |
33,677,253,000
RUB
|
— | — | — | — |
5,281,970,000
RUB
|
— | — | — |
| Effect of exchange rate changes on cash and cash equivalents [abstract] | ||||||||||||
| Effect of exchange rate changes on cash and cash equivalents | — | — | — |
248,484,000
RUB
|
— | — | — | — |
180,386,000
RUB
|
— | — | — |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | — | — | — |
34,595,381,000
RUB
|
— | — | — | — |
9,696,019,000
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
|