Disclosure Of Income Tax [Text Block]

PhosAgro ao - Filing #5876578

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]
12
Major components of tax expense (income) [abstract]
Tax expense (income)
24,575,000,000 RUB
28,462,000,000 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
14,081,000,000 RUB
9,751,000,000 RUB
Deferred tax liabilities
17,031,000,000 RUB
13,603,000,000 RUB
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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