Subclassifications Of Assets, Liabilities And Equities [Abstract]

PhosAgro ao - Filing #5876577

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2,991,000,000 RUB
2,773,000,000 RUB
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
715,000,000 RUB
636,000,000 RUB
Trade and other current receivables [abstract]
Current receivables from taxes other than income tax
Current value added tax receivables
9,628,000,000 RUB
7,611,000,000 RUB
Trade and other current receivables
104,653,000,000 RUB
66,274,000,000 RUB
Classes of current inventories [abstract]
Current inventories
56,105,000,000 RUB
48,468,000,000 RUB
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
10,398,000,000 RUB
29,163,000,000 RUB
13,356,000,000 RUB
Miscellaneous current assets [abstract]
Other current assets
3,125,000,000 RUB
5,083,000,000 RUB
Borrowings [abstract]
Non-current portion of non-current borrowings
169,962,000,000 RUB
161,710,000,000 RUB
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
161,661,000,000 RUB
86,429,000,000 RUB
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current payables on social security and taxes other than income tax
Current value added tax payables
2,633,000,000 RUB
1,954,000,000 RUB
Trade and other current payables
48,394,000,000 RUB
40,705,000,000 RUB
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
1,029,000,000 RUB
1,129,000,000 RUB
Miscellaneous current liabilities [abstract]
Current dividend payables
19,779,000,000 RUB
54,919,000,000 RUB
Issued capital [abstract]
Issued capital
372,000,000 RUB
372,000,000 RUB
Retained earnings [abstract]
Retained earnings
157,590,000,000 RUB
144,658,000,000 RUB
Accumulated other comprehensive income [abstract]
Reserve of remeasurements of defined benefit plans
871,000,000 RUB
1,003,000,000 RUB
Net assets (liabilities) [abstract]
Assets
592,470,000,000 RUB
522,848,000,000 RUB
Net current assets (liabilities) [abstract]
Current assets
184,008,000,000 RUB
164,657,000,000 RUB
Current liabilities
236,670,000,000 RUB
191,983,000,000 RUB
Assets less current liabilities [abstract]

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