Disclosure Of Income Tax [Text Block]

Tatneft-3 - Filing #5816241

Concept As at
2024-12-31
2024-01-01 to
2024-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
112,219,000,000 RUB
79,244,000,000 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
18,778,000,000 RUB
7,332,000,000 RUB
Deferred tax liabilities
105,659,000,000 RUB
61,430,000,000 RUB
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
32,348,000,000 RUB
6,072,000,000 RUB
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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