Statement Of Cash Flows [Abstract]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of cash flows [abstract] | |||||||||||||||||||||||
Cash flows from (used in) operating activities [abstract] | |||||||||||||||||||||||
Profit (loss) |
-
RUB
|
306,140,000,000
RUB
|
-
RUB
|
-
RUB
|
306,140,000,000
RUB
|
2,789,000,000
RUB
|
308,929,000,000
RUB
|
-
RUB
|
-
RUB
|
— |
-
RUB
|
286,263,000,000
RUB
|
-
RUB
|
— |
287,921,000,000
RUB
|
1,658,000,000
RUB
|
287,921,000,000
RUB
|
-
RUB
|
-
RUB
|
-
RUB
|
-
RUB
|
-
RUB
|
— |
Adjustments to reconcile profit (loss) [abstract] | |||||||||||||||||||||||
Adjustments for income tax expense | — | — | — | — | — | — |
112,219,000,000
RUB
|
— | — | — | — |
79,244,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Adjustments for decrease (increase) in inventories | — | — | — | — | — | — |
7,586,000,000
RUB
|
— | — | — | — |
30,396,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Adjustments for decrease (increase) in trade accounts receivable | — | — | — | — | — | — |
5,739,000,000
RUB
|
— | — | — | — |
91,661,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Adjustments for increase (decrease) in trade accounts payable | — | — | — | — | — | — |
6,631,000,000
RUB
|
— | — | — | — |
37,787,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Adjustments for depreciation and amortisation expense | — | — | — | — | — | — |
62,238,000,000
RUB
|
— | — | — | — |
60,647,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Adjustments for unrealised foreign exchange losses (gains) | — | — | — | — | — | — |
2,790,000,000
RUB
|
— | — | — | — |
2,264,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Adjustments for fair value losses (gains) | — | — | — | — | — | — |
-
RUB
|
— | — | — | — |
158,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Adjustments for undistributed profits of associates | — | — | — | — | — | — |
2,963,000,000
RUB
|
— | — | — | — |
2,395,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Other adjustments for non-cash items | — | — | — | — | — | — |
2,681,000,000
RUB
|
— | — | — | — |
613,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Interest paid, classified as operating activities | — | — | — | — | — | — |
3,865,000,000
RUB
|
— | — | — | — |
2,077,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Interest received, classified as operating activities | — | — | — | — | — | — |
16,641,000,000
RUB
|
— | — | — | — |
9,029,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Income taxes paid (refund), classified as operating activities | — | — | — | — | — | — |
74,985,000,000
RUB
|
— | — | — | — |
78,939,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Cash flows from (used in) operating activities | — | — | — | — | — | — |
425,129,000,000
RUB
|
— | — | — | — |
326,632,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Cash flows from (used in) investing activities [abstract] | |||||||||||||||||||||||
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities | — | — | — | — | — | — |
4,068,000,000
RUB
|
— | — | — | — |
39,684,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities | — | — | — | — | — | — |
1,664,000,000
RUB
|
— | — | — | — |
80,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Proceeds from sales of property, plant and equipment, classified as investing activities | — | — | — | — | — | — |
498,000,000
RUB
|
— | — | — | — |
317,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Purchase of property, plant and equipment, classified as investing activities | — | — | — | — | — | — |
170,967,000,000
RUB
|
— | — | — | — |
223,599,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Purchase of intangible assets, classified as investing activities | — | — | — | — | — | — |
3,725,000,000
RUB
|
— | — | — | — |
3,496,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Proceeds from government grants, classified as investing activities | — | — | — | — | — | — |
4,452,000,000
RUB
|
— | — | — | — |
7,489,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Cash flows from (used in) investing activities | — | — | — | — | — | — |
181,637,000,000
RUB
|
— | — | — | — |
296,908,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Cash flows from (used in) financing activities [abstract] | |||||||||||||||||||||||
Repayments of borrowings, classified as financing activities | — | — | — | — | — | — |
1,000,000
RUB
|
— | — | — | — |
2,008,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Cash flows from (used in) financing activities | — | — | — | — | — | — |
212,983,000,000
RUB
|
— | — | — | — |
121,568,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — | — | — | — | — | — |
30,509,000,000
RUB
|
— | — | — | — |
91,844,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Effect of exchange rate changes on cash and cash equivalents [abstract] | |||||||||||||||||||||||
Effect of exchange rate changes on cash and cash equivalents | — | — | — | — | — | — |
2,830,000,000
RUB
|
— | — | — | — |
8,095,000,000
RUB
|
— | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
117,454,000,000
RUB
|
— | — | — |
84,115,000,000
RUB
|
— | — | — | — | — | — | — | — |
167,864,000,000
RUB
|