(Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Cash, cash equivalents and short term investments | 17.83%187.16B | 7.58%176.87B | -0.53%184.51B | -0.53%184.51B | -18.77%147.74B | -16.25%158.83B | -18.07%164.41B | 57.71%185.49B | 57.71%185.49B | 41.86%181.88B |
-Cash and cash equivalents | 36.68%57.85B | -38.96%34.96B | -52.47%40.59B | -52.47%40.59B | -74.18%21.34B | -56.92%42.33B | -43.39%57.27B | 124.34%85.41B | 124.34%85.41B | 57.37%82.65B |
-Short-term investments | 10.99%129.31B | 32.46%141.91B | 43.79%143.92B | 43.79%143.92B | 27.38%126.4B | 27.48%116.5B | 7.68%107.14B | 25.82%100.09B | 25.82%100.09B | 31.10%99.23B |
Receivables | -19.14%48.93B | 4.08%58.5B | -2.59%53.95B | -2.59%53.95B | 5.27%59.74B | 8.48%60.5B | -11.43%56.21B | 0.48%55.39B | 0.48%55.39B | -5.33%56.75B |
-Accounts receivable | -23.24%37.21B | 0.66%43.91B | -14.78%36.89B | -14.78%36.89B | 6.29%46.45B | 15.69%48.47B | -2.92%43.63B | 12.80%43.28B | 12.80%43.28B | -5.60%43.71B |
-Taxes receivable | -2.60%11.72B | 15.95%14.59B | 1.70%13.77B | 1.70%13.77B | 1.86%13.29B | -13.30%12.03B | -32.08%12.58B | -0.84%13.54B | -0.84%13.54B | -4.42%13.05B |
-Other receivables | ---- | ---- | 114.43%6.83B | 114.43%6.83B | ---- | ---- | ---- | -56.33%3.19B | -56.33%3.19B | ---- |
-Recievables adjustments allowances | ---- | ---- | 23.51%-3.54B | 23.51%-3.54B | ---- | ---- | ---- | -9.99%-4.62B | -9.99%-4.62B | ---- |
Inventory | -14.39%13.75B | 11.74%19.12B | 24.84%18.98B | 24.84%18.98B | -10.79%14.25B | -11.12%16.06B | 15.81%17.12B | -2.00%15.2B | -2.00%15.2B | -3.21%15.97B |
Prepaid assets | 125.99%11.96B | 52.07%6.95B | -19.50%3.45B | -19.50%3.45B | 13.49%6.19B | 2.74%5.29B | -10.68%4.57B | 4.41%4.29B | 4.41%4.29B | 5.35%5.46B |
Other current assets | ---- | ---- | 41.06%1.86B | 41.06%1.86B | ---- | ---- | ---- | -23.92%1.32B | -23.92%1.32B | ---- |
Total current assets | 9.53%263.92B | 7.96%261.95B | 0.36%263.3B | 0.36%263.3B | -12.37%228.18B | -10.47%240.95B | -14.69%242.64B | 34.83%262.35B | 34.83%262.35B | 23.73%260.39B |
Non current assets | ||||||||||
Net PPE | 2.17%437.28B | 8.01%449.85B | 6.81%443.59B | 6.81%443.59B | 7.29%432.67B | 6.54%428B | 3.01%416.49B | 2.72%415.31B | 2.72%415.31B | -6.06%403.28B |
-Gross PPE | 2.17%437.28B | 8.01%449.85B | 4.47%874.81B | 4.47%874.81B | 7.29%432.67B | 6.54%428B | 3.01%416.49B | 2.84%837.41B | 2.84%837.41B | -6.06%403.28B |
-Accumulated depreciation | ---- | ---- | -2.16%-431.22B | -2.16%-431.22B | ---- | ---- | ---- | -2.95%-422.1B | -2.95%-422.1B | ---- |
Goodwill and other intangible assets | 12.76%153.21B | 19.49%152.17B | 11.55%142.95B | 11.55%142.95B | 13.45%140.02B | 12.93%135.87B | 5.89%127.36B | 8.23%128.14B | 8.23%128.14B | -8.43%123.41B |
-Goodwill | ---- | ---- | 12.56%42.82B | 12.56%42.82B | ---- | ---- | ---- | -1.64%38.04B | -1.64%38.04B | ---- |
-Other intangible assets | ---- | ---- | 11.13%100.13B | 11.13%100.13B | ---- | 12.93%135.87B | 5.89%127.36B | 13.01%90.1B | 13.01%90.1B | -8.43%123.41B |
Investments and advances | 21.26%136.41B | 49.10%149.26B | 55.18%138.55B | 55.18%138.55B | 41.43%127.81B | 36.71%112.49B | 16.39%100.11B | 20.16%89.28B | 20.16%89.28B | 22.25%90.37B |
Long-term notes receivables | ---- | ---- | 69.21%555M | 69.21%555M | ---- | ---- | ---- | 811.11%328M | 811.11%328M | ---- |
Non current accounts receivable | -72.86%1.42B | -3.99%5.01B | -6.43%6.9B | -6.43%6.9B | -37.49%5.25B | -52.71%5.23B | -52.22%5.22B | -48.60%7.37B | -48.60%7.37B | -29.15%8.4B |
Non current deferred assets | 26.20%13.36B | 25.83%12.06B | 33.09%11.68B | 33.09%11.68B | 19.08%12.47B | 5.99%10.58B | -8.51%9.59B | -12.00%8.78B | -12.00%8.78B | -20.91%10.47B |
Other non current assets | -7.83%5.87B | 23.35%7.12B | 0.71%5.79B | 0.71%5.79B | 8.68%6.02B | 19.37%6.37B | 15.71%5.77B | 15.42%5.75B | 15.42%5.75B | 4.73%5.54B |
Total non current assets | 6.98%749.54B | 16.64%777.47B | 14.56%752.52B | 14.56%752.52B | 12.83%726.54B | 10.63%700.64B | 4.19%666.57B | 4.37%656.85B | 4.37%656.85B | -4.15%643.94B |
Total assets | 7.63%1.01T | 14.32%1.04T | 10.51%1.02T | 10.51%1.02T | 5.57%954.72B | 4.34%941.59B | -1.62%909.21B | 11.57%919.2B | 11.57%919.2B | 2.50%904.33B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Payables | 1.46%104.47B | 24.74%65.12B | 28.43%76.95B | 28.43%76.95B | -0.09%71.75B | 3,900.19%102.97B | -3.17%52.2B | -18.09%59.92B | -18.09%59.92B | 4.82%71.82B |
-accounts payable | 1.32%103.09B | 22.71%62.99B | 28.77%76.19B | 28.77%76.19B | 0.50%70.77B | 20,291.38%101.75B | -2.30%51.33B | -18.24%59.16B | -18.24%59.16B | 5.61%70.42B |
-Total tax payable | 13.78%1.38B | 144.66%2.13B | 1.99%768M | 1.99%768M | -29.69%985M | -41.59%1.21B | -36.47%871M | -3.95%753M | -3.95%753M | -23.90%1.4B |
Current provisions | -5.48%14.24B | -19.63%12.12B | 29.86%17.48B | 29.86%17.48B | 47.71%14.07B | 72.18%15.07B | 6.05%15.08B | 16.78%13.46B | 16.78%13.46B | -0.20%9.52B |
Current debt and capital lease obligation | 125.77%158.23B | 176.70%152.13B | 159.53%130.55B | 159.53%130.55B | 108.24%84.79B | 144.93%70.08B | 6.26%54.98B | -42.16%50.3B | -42.16%50.3B | -65.10%40.72B |
-Current debt | 169.40%139.82B | 256.02%132.46B | 227.73%111.84B | 227.73%111.84B | 171.26%64.94B | 331.69%51.9B | 5.52%37.21B | -52.44%34.13B | -52.44%34.13B | -75.72%23.94B |
-Current capital lease obligation | 1.26%18.41B | 10.69%19.68B | 15.65%18.71B | 15.65%18.71B | 18.31%19.85B | 9.60%18.19B | 7.84%17.78B | 6.23%16.18B | 6.23%16.18B | -7.11%16.78B |
Current deferred liabilities | ---- | ---- | 7.08%22.62B | 7.08%22.62B | ---- | ---- | ---- | 1.96%21.13B | 1.96%21.13B | ---- |
Other current liabilities | 16.54%245.54B | 31.95%250.25B | 22.85%225.82B | 22.85%225.82B | 15.39%225.03B | 15.86%210.69B | 1.41%189.66B | 17.76%183.81B | 17.76%183.81B | 5.50%195.02B |
Current liabilities | 31.01%522.48B | 53.76%479.62B | 44.07%473.42B | 44.07%473.42B | 24.78%395.63B | 28.96%398.81B | 1.64%311.92B | -5.69%328.61B | -5.69%328.61B | -16.47%317.07B |
Non current liabilities | ||||||||||
Long term provisions | 96.89%10.33B | 100.54%10.34B | 42.12%7.29B | 42.12%7.29B | 4.52%5.21B | 0.63%5.25B | 11.50%5.16B | 7.71%5.13B | 7.71%5.13B | -6.29%4.98B |
Long term debt and capital lease obligation | -3.92%484.05B | -4.18%498.57B | -8.24%486.1B | -8.24%486.1B | -2.03%516.91B | -5.59%503.82B | -1.81%520.33B | 28.70%529.78B | 28.70%529.78B | 24.46%527.6B |
-Long term debt | -3.26%357.34B | -5.14%365.15B | -11.35%350.3B | -11.35%350.3B | -1.77%384.51B | -6.85%369.39B | -0.75%384.96B | 45.50%395.14B | 45.50%395.14B | 41.21%391.44B |
-Long term capital lease obligation | -5.74%126.71B | -1.44%133.42B | 0.86%135.8B | 0.86%135.8B | -2.77%132.39B | -1.95%134.43B | -4.71%135.37B | -3.89%134.64B | -3.89%134.64B | -7.18%136.16B |
Non current deferred liabilities | -1.60%19.69B | -3.11%18.62B | -5.17%18.88B | -5.17%18.88B | 11.23%23.1B | -0.61%20.01B | -11.37%19.22B | 7.87%19.91B | 7.87%19.91B | -4.18%20.76B |
Other non current liabilities | 19.32%6.87B | 203.00%10.42B | 403.67%15.53B | 403.67%15.53B | 200.66%10.92B | 68.80%5.76B | -2.11%3.44B | -26.42%3.08B | -26.42%3.08B | -12.33%3.63B |
Total non current liabilities | -2.60%520.94B | -1.86%537.96B | -5.40%527.79B | -5.40%527.79B | -0.15%556.13B | -4.90%534.83B | -2.07%548.14B | 27.07%557.9B | 27.07%557.9B | 22.40%556.98B |
Total liabilities | 11.76%1.04T | 18.31%1.02T | 12.94%1T | 12.94%1T | 8.89%951.76B | 7.11%933.63B | -0.76%860.06B | 12.57%886.51B | 12.57%886.51B | 4.73%874.05B |
Shareholders'equity | ||||||||||
Share capital | ---- | ---- | 0.00%200M | 0.00%200M | ---- | ---- | ---- | 0.00%200M | 0.00%200M | ---- |
-common stock | ---- | ---- | 0.00%200M | 0.00%200M | ---- | ---- | ---- | 0.00%200M | 0.00%200M | ---- |
Retained earnings | ---- | ---- | 0.58%94.94B | 0.58%94.94B | ---- | ---- | ---- | 10.72%94.39B | 10.72%94.39B | ---- |
Paid-in capital | ---- | ---- | 595.51%619M | 595.51%619M | ---- | ---- | ---- | --89M | --89M | ---- |
Less: Treasury stock | ---- | ---- | 28.28%96.2B | 28.28%96.2B | ---- | ---- | ---- | 25.51%74.99B | 25.51%74.99B | ---- |
Gains losses not affecting retained earnings | ---- | ---- | 13.29%10.21B | 13.29%10.21B | ---- | ---- | ---- | 22.30%9.01B | 22.30%9.01B | ---- |
Total stockholders'equity | -1,090.78%-35.12B | -62.54%16.85B | -65.97%9.77B | -65.97%9.77B | -106.58%-1.74B | -86.94%3.55B | -16.80%44.98B | -13.21%28.7B | -13.21%28.7B | -39.30%26.45B |
Noncontrolling interests | 17.11%5.17B | 20.04%5B | 21.25%4.84B | 21.25%4.84B | 22.90%4.7B | 21.18%4.41B | 19.23%4.17B | 19.96%3.99B | 19.96%3.99B | -6.09%3.83B |
Total equity | -476.47%-29.96B | -55.54%21.85B | -55.33%14.6B | -55.33%14.6B | -90.22%2.96B | -74.15%7.96B | -14.61%49.15B | -10.18%32.69B | -10.18%32.69B | -36.46%30.28B |
Currency Unit | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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