Disclosure Of Interests In Other Entities [Text Block]
| 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 |
2020-01-01 to 2020-12-31 |
As at 2020-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — |
44,013,000
RUB
|
— | — | — | — |
63,059,000
RUB
|
— | — | — | — |
| Non-controlling interests | — |
54,430,000
RUB
|
— | — | — | — | — |
42,000
RUB
|
— | — | — | — | — |
| Current assets | — |
172,799,371,000
RUB
|
— | — | — | — | — |
119,201,673,000
RUB
|
— | — | — | — | — |
| Non-current assets | — |
189,521,681,000
RUB
|
— | — | — | — | — |
156,946,914,000
RUB
|
— | — | — | — | — |
| Current liabilities | — |
133,734,044,000
RUB
|
— | — | — | — | — |
73,059,013,000
RUB
|
— | — | — | — | — |
| Non-current liabilities | — |
80,711,813,000
RUB
|
— | — | — | — | — |
77,055,176,000
RUB
|
— | — | — | — | — |
| Revenue | — | — | — |
222,932,439,000
RUB
|
— | — | — | — |
158,971,035,000
RUB
|
— | — | — | — |
| 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
|
— |
| Comprehensive income |
44,013,000
RUB
|
— |
41,477,865,000
RUB
|
41,433,852,000
RUB
|
41,477,865,000
RUB
|
— |
24,359,786,000
RUB
|
— |
24,346,213,000
RUB
|
63,059,000
RUB
|
49,486,000
RUB
|
24,409,272,000
RUB
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||
| Disclosure of associates [line items] | |||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — |
49,486,000
RUB
|
— |
49,486,000
RUB
|
49,486,000
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 | — |
46,462,179,000
RUB
|
— | — | — |
11,866,798,000
RUB
|
— |
11,866,798,000
RUB
|
— | — | — | — |
2,170,779,000
RUB
|
| Interest income | — | — | — |
2,099,641,000
RUB
|
— | — | — | — |
2,042,176,000
RUB
|
— | — | — | — |
| Interest expense | — | — | — |
5,498,991,000
RUB
|
— | — | — | — |
4,804,995,000
RUB
|
— | — | — | — |
| Tax expense (income) | — | — | — |
3,522,144,000
RUB
|
— | — | — | — |
26,771,000
RUB
|
— | — | — | — |