Disclosure Of Income Tax [Text Block]
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] |