Statement Of Financial Position [Abstract]

PhosAgro ao - Filing #5876578

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Right-of-use assets
6,419,000,000 RUB
7,240,000,000 RUB
Intangible assets other than goodwill
2,991,000,000 RUB
2,773,000,000 RUB
Investments accounted for using equity method
715,000,000 RUB
636,000,000 RUB
Deferred tax assets
14,081,000,000 RUB
9,751,000,000 RUB
Other non-current financial assets
1,310,000,000 RUB
8,262,000,000 RUB
Non-current assets
408,462,000,000 RUB
358,191,000,000 RUB
Current assets [abstract]
Current inventories
56,105,000,000 RUB
48,468,000,000 RUB
Trade and other current receivables
104,653,000,000 RUB
66,274,000,000 RUB
Current tax assets, current
99,000,000 RUB
1,703,000,000 RUB
Cash and cash equivalents
10,398,000,000 RUB
29,163,000,000 RUB
13,356,000,000 RUB
Current assets
184,008,000,000 RUB
164,657,000,000 RUB
Assets
592,470,000,000 RUB
522,848,000,000 RUB
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
372,000,000 RUB
372,000,000 RUB
Retained earnings
157,590,000,000 RUB
144,658,000,000 RUB
Share premium
7,494,000,000 RUB
7,494,000,000 RUB
Equity attributable to owners of parent
164,585,000,000 RUB
151,521,000,000 RUB
Non-controlling interests
137,000,000 RUB
84,000,000 RUB
Equity
157,590,000,000 RUB
7,494,000,000 RUB
372,000,000 RUB
137,000,000 RUB
164,585,000,000 RUB
164,722,000,000 RUB
871,000,000 RUB
1,003,000,000 RUB
151,605,000,000 RUB
144,658,000,000 RUB
84,000,000 RUB
7,494,000,000 RUB
372,000,000 RUB
151,521,000,000 RUB
197,720,000,000 RUB
968,000,000 RUB
158,000,000 RUB
7,494,000,000 RUB
190,664,000,000 RUB
372,000,000 RUB
197,562,000,000 RUB
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
17,031,000,000 RUB
13,603,000,000 RUB
Non-current liabilities
191,078,000,000 RUB
179,260,000,000 RUB
Current liabilities [abstract]
Trade and other current payables
48,394,000,000 RUB
40,705,000,000 RUB
Current tax liabilities, current
3,128,000,000 RUB
208,000,000 RUB
Current liabilities
236,670,000,000 RUB
191,983,000,000 RUB
Equity and liabilities
592,470,000,000 RUB
522,848,000,000 RUB

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