(FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q2)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q2)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Cash, cash equivalents and short term investments | -67.88%132.36B | -67.88%132.36B | -25.11%107.49B | 7.45%412.09B | 7.45%412.09B | -57.76%143.52B | 122.20%383.51B | --383.51B | 54.14%339.79B | 68.84%172.6B |
-Cash and cash equivalents | -67.88%132.36B | -67.88%132.36B | -25.11%107.49B | 7.45%412.09B | 7.45%412.09B | -57.74%143.52B | 122.20%383.51B | --383.51B | 54.34%339.65B | 78.94%172.6B |
-Short-term investments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.92%140.35M | ---- |
-Accounts receivable | 85.33%47.5B | 85.33%47.5B | 11.16%36.41B | -15.49%25.63B | -15.49%25.63B | 13.83%32.75B | 76.60%30.33B | --30.33B | 39.46%28.77B | 72.81%17.17B |
-Taxes receivable | 9.66%33.53B | 9.66%33.53B | 5.99%35.41B | -6.85%30.58B | -6.85%30.58B | 23.33%33.41B | -25.64%32.83B | --32.83B | 23.02%27.09B | 74.98%44.14B |
-Other receivables | 39.09%12.71B | 39.09%12.71B | -99.53%52.54M | -32.58%9.14B | -32.58%9.14B | 258.28%11.06B | 65.61%13.55B | --13.55B | -15.62%3.09B | -0.20%8.18B |
Inventory | 54.73%347.87B | 54.73%347.87B | 49.30%286.21B | 38.80%224.83B | 38.80%224.83B | 14.11%191.7B | 5.57%161.98B | --161.98B | 7.81%168B | -3.16%153.44B |
Prepaid assets | -43.17%14.76B | -43.17%14.76B | 175.37%21.64B | 302.00%25.98B | 302.00%25.98B | 28.75%7.86B | 40.85%6.46B | --6.46B | 8.73%6.11B | -11.98%4.59B |
Other current assets | -93.69%281M | -93.69%281M | -27.82%315.21M | 22.86%4.46B | 22.86%4.46B | -85.18%436.68M | -50.00%3.63B | --3.63B | -45.68%2.95B | 7.61%7.25B |
Total current assets | -19.38%591.23B | -19.38%591.23B | 15.65%488.63B | 15.97%733.32B | 15.97%733.32B | -26.79%422.49B | 55.13%632.36B | --632.36B | 32.02%577.12B | 28.80%407.63B |
Non current assets | ||||||||||
Net PPE | 21.25%1.14T | 21.25%1.14T | 24.09%1.06T | 18.66%943.45B | 18.66%943.45B | 13.02%858.22B | 6.93%795.06B | --795.06B | 7.12%759.37B | 7.70%743.52B |
-Gross PPE | 17.26%1.83T | 17.26%1.83T | ---- | 15.50%1.56T | 15.50%1.56T | ---- | 11.73%1.35T | --1.35T | ---- | 8.87%1.21T |
-Accumulated depreciation | -11.14%-685.02B | -11.14%-685.02B | ---- | -10.98%-616.38B | -10.98%-616.38B | ---- | -19.39%-555.41B | ---555.41B | ---- | -10.80%-465.22B |
Goodwill and other intangible assets | 7.59%21.15B | 7.59%21.15B | 22.65%21.07B | 19.60%19.66B | 19.60%19.66B | 18.24%17.18B | 23.31%16.44B | --16.44B | 24.46%14.53B | 17.67%13.33B |
Financial assets | ---- | ---- | --682.96M | ---- | ---- | ---- | ---- | ---- | --0 | 2,933.23%6.32B |
Other non current assets | -0.01%25.7B | -0.01%25.7B | 8.06%26.74B | 6.18%25.7B | 6.18%25.7B | 2.51%24.75B | 5.51%24.2B | --24.2B | 17.37%24.14B | -14.49%22.94B |
Total non current assets | 21.37%1.22T | 21.37%1.22T | 22.33%1.13T | 12.34%1.01T | 12.34%1.01T | 8.17%924.38B | 12.18%897.12B | --897.12B | 12.62%854.53B | 7.58%799.69B |
Total assets | 4.21%1.81T | 4.21%1.81T | 20.24%1.62T | 13.84%1.74T | 13.84%1.74T | -5.92%1.35T | 26.68%1.53T | --1.53T | 19.71%1.43T | 13.92%1.21T |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Payables | -52.82%164.24B | -52.82%164.24B | 28.16%141.21B | 246.40%348.14B | 246.40%348.14B | -16.66%110.19B | -43.04%100.5B | --100.5B | -42.00%132.21B | 194.55%176.44B |
-accounts payable | 39.86%43.21B | 39.86%43.21B | 23.42%107.43B | 56.36%30.9B | 56.36%30.9B | -10.70%87.05B | -25.01%19.76B | --19.76B | 13.77%97.47B | 6.21%26.35B |
-Total tax payable | 55.20%35.71B | 55.20%35.71B | 37.55%30.73B | -54.70%23.01B | -54.70%23.01B | -34.22%22.34B | 52.01%50.79B | --50.79B | 107.85%33.96B | 144.09%33.42B |
-Dividends payable | -85.08%34.86B | -85.08%34.86B | 280.60%3.05B | 6,679.75%233.7B | 6,679.75%233.7B | 3.71%800.58M | -96.42%3.45B | --3.45B | -99.39%771.93M | 22,991.21%96.28B |
-Other payable | -16.64%50.46B | -16.64%50.46B | ---- | 128.43%60.54B | 128.43%60.54B | ---- | 29.92%26.5B | --26.5B | ---- | -2.81%20.4B |
Current provisions | 19.35%11.91B | 19.35%11.91B | -34.91%10.61B | -93.68%9.98B | -93.68%9.98B | -89.25%16.3B | 5,099.46%157.95B | --157.95B | 3,333.77%151.65B | -43.23%3.04B |
Current debt and capital lease obligation | 146.43%305.21B | 146.43%305.21B | 459.90%259.58B | 2,276.30%123.85B | 2,276.30%123.85B | -36.96%46.36B | -92.57%5.21B | --5.21B | 598.01%73.54B | 369.30%70.12B |
-Current debt | 152.58%302.13B | 152.58%302.13B | 508.28%257.21B | 13,955.93%119.62B | 13,955.93%119.62B | -39.32%42.29B | -98.74%851M | --851M | 736.74%69.68B | 363.99%67.39B |
-Current capital lease obligation | -27.40%3.08B | -27.40%3.08B | -42.00%2.36B | -2.84%4.24B | -2.84%4.24B | 5.60%4.08B | 59.87%4.36B | --4.36B | 74.79%3.86B | 554.23%2.73B |
Other current liabilities | 19.02%14.63B | 19.02%14.63B | -74.24%12.19B | -69.34%12.29B | -69.34%12.29B | 108.06%47.31B | 1,167.94%40.09B | --40.09B | 146.83%22.74B | --3.16B |
Current liabilities | -9.92%540.96B | -9.92%540.96B | 83.69%466.72B | 50.20%600.54B | 50.20%600.54B | -37.55%254.08B | 18.94%399.82B | --399.82B | 48.39%406.88B | 105.14%336.14B |
Non current liabilities | ||||||||||
Long term provisions | ---- | ---- | 80.24%88.42B | ---- | ---- | -1.55%49.05B | ---- | ---- | 78.67%49.82B | 55.45%39.43B |
Long term debt and capital lease obligation | -20.57%518.94B | -20.57%518.94B | -41.67%385.03B | -9.99%653.34B | -9.99%653.34B | -15.10%660.04B | 34.38%725.87B | --725.87B | 42.00%777.47B | -5.48%540.17B |
-Long term debt | -21.01%505.56B | -21.01%505.56B | -41.46%377.46B | -9.96%640.07B | -9.96%640.07B | -15.47%644.83B | 34.37%710.86B | --710.86B | 42.36%762.81B | -7.25%529.01B |
-Long term capital lease obligation | 0.78%13.37B | 0.78%13.37B | -50.27%7.57B | -11.62%13.27B | -11.62%13.27B | 3.71%15.21B | 34.53%15.01B | --15.01B | 25.66%14.67B | 903.64%11.16B |
Derivative product liabilities | -12.91%4.68B | -12.91%4.68B | 0.54%4.1B | 40.79%5.37B | 40.79%5.37B | --4.08B | --3.82B | --3.82B | ---- | --0 |
Other non current liabilities | -2.15%114.19B | -2.15%114.19B | 232.24%52.96B | 137.09%116.7B | 137.09%116.7B | 61.08%15.94B | 148.90%49.22B | --49.22B | 185.15%9.89B | 53.83%19.78B |
Total non current liabilities | -14.51%670.99B | -14.51%670.99B | -19.36%593.02B | 0.05%784.9B | 0.05%784.9B | -12.73%735.37B | 29.59%784.53B | --784.53B | 37.78%842.6B | -7.52%605.39B |
Total liabilities | -12.52%1.21T | -12.52%1.21T | 7.10%1.06T | 16.98%1.39T | 16.98%1.39T | -20.81%989.45B | 25.79%1.18T | --1.18T | 41.07%1.25T | 15.03%941.54B |
Shareholders'equity | ||||||||||
Share capital | -0.52%190M | -0.52%190M | -27.82%315.21M | -3.05%191M | -3.05%191M | 3.71%436.68M | -47.04%197M | --197M | 11.23%421.05M | -10.79%371.98M |
-common stock | -0.52%190M | -0.52%190M | -27.82%315.21M | -3.05%191M | -3.05%191M | 3.71%436.68M | -47.04%197M | --197M | 11.23%421.05M | -10.79%371.98M |
Retained earnings | 86.85%434.07B | 86.85%434.07B | -26.99%540.06B | -2.37%232.31B | -2.37%232.31B | 69.47%739.74B | -48.49%237.96B | --237.96B | -16.23%436.49B | -9.00%462B |
Paid-in capital | -0.51%38.12B | -0.51%38.12B | -29.89%63.99B | -2.90%38.32B | -2.90%38.32B | 3.71%91.27B | -49.24%39.46B | --39.46B | 11.23%88B | -10.79%77.74B |
Less: Treasury stock | --0 | --0 | -89.39%16.02B | --22B | --22B | --151.02B | --0 | --0 | ---- | --0 |
Total stockholders'equity | 82.94%500.96B | 82.94%500.96B | 63.17%475.97B | -7.87%273.85B | -7.87%273.85B | 97.94%291.7B | 25.75%297.25B | --297.25B | -48.33%147.37B | 5.54%236.39B |
Noncontrolling interests | 23.94%101.5B | 23.94%101.5B | 27.42%83.74B | 71.03%81.89B | 71.03%81.89B | 88.81%65.72B | 62.93%47.88B | --47.88B | 39.32%34.81B | 69.15%29.39B |
Total equity | 69.36%602.46B | 69.36%602.46B | 56.60%559.71B | 3.07%355.74B | 3.07%355.74B | 96.20%357.42B | 29.86%345.13B | --345.13B | -41.28%182.18B | 10.12%265.78B |
Currency Unit | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |
No Data