(Q2)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q2)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q2)Jun 30, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Cash, cash equivalents and short term investments | -72.98%352.83B | 16.29%1.42T | 16.29%1.42T | 404.27%1.31T | 10.57%1.22T | 1,593.41%1.22T | -65.16%258.99B | 1,669.98%1.1T | 15.57%71.92B | 22.06%855.75B |
-Cash and cash equivalents | 19.16%350.9B | -54.87%178.81B | -54.87%178.81B | 14.60%294.47B | 52.20%396.23B | 450.91%396.23B | 484.44%256.94B | 318.33%260.35B | 15.57%71.92B | 144.96%124.03B |
-Short-term investments | -99.81%1.93B | 50.60%1.24T | 50.60%1.24T | 49,244.73%1.01T | -2.31%821.73B | --821.73B | -99.71%2.05B | --841.2B | ---- | 12.49%731.72B |
-Accounts receivable | 86.05%121.4B | -14.70%82.37B | -14.70%82.37B | -49.82%65.25B | -14.17%96.57B | -13.49%96.57B | 18.69%130.05B | 22.94%112.5B | 21.98%111.62B | 30.59%332.47B |
-Taxes receivable | -56.50%30.36B | 61.63%45.87B | 61.63%45.87B | 323.53%69.8B | 198.36%28.38B | 365.34%28.38B | 254.14%16.48B | 93.28%9.51B | 23.93%6.1B | -1.04%4.41B |
-Other receivables | -56.99%5.91B | -3.18%11.18B | -3.18%11.18B | 36.29%13.73B | -22.89%11.54B | -95.69%11.54B | -95.03%10.08B | -92.87%14.97B | 27.50%267.6B | ---- |
Inventory | 10.24%96.54B | -5.41%92.45B | -5.41%92.45B | -12.96%87.57B | 8.21%97.74B | -8.53%97.74B | 16.29%100.61B | 4.62%90.32B | 23.76%106.85B | 17.34%93.45B |
Prepaid assets | 20,610.72%1.19T | -27.33%10.43B | -27.33%10.43B | -99.41%5.74B | -40.06%14.35B | -98.06%14.35B | --965.26B | -96.79%23.94B | -0.79%739.95B | ---- |
Restricted cash | -56.80%1.05B | -66.42%823M | -66.42%823M | 10.88%2.43B | 17.05%2.45B | --2.45B | --2.19B | --2.09B | ---- | ---- |
Current deferred assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.13%691.97M | ---- |
Other current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.59%2.07B | -19.02%545.14M |
Total current assets | 15.83%1.8T | 12.97%1.66T | 12.97%1.66T | 4.51%1.55T | 8.42%1.47T | 12.41%1.47T | 29.31%1.48T | 12.59%1.35T | 8.60%1.31T | 23.66%1.29T |
Non current assets | ||||||||||
Net PPE | 9.08%1.79T | 9.01%1.76T | 9.01%1.76T | 7.73%1.64T | 9.44%1.61T | 74.91%1.61T | 69.63%1.53T | 67.23%1.47T | 4.63%921.04B | 3.90%908.6B |
-Gross PPE | 9.73%2.65T | 9.77%2.58T | 9.77%2.58T | 9.81%2.42T | 11.23%2.35T | -36.87%2.35T | 4,025.43%2.2T | -40.78%2.11T | 4.35%3.72T | --55.02B |
-Accumulated depreciation | -11.12%-861.35B | -11.43%-820.2B | -11.43%-820.2B | -14.50%-775.15B | -15.38%-736.08B | 74.16%-736.08B | ---677B | 76.58%-637.97B | -4.56%-2.85T | ---- |
Goodwill and other intangible assets | 3.00%9.75B | 0.32%9.33B | 0.32%9.33B | 4.52%9.46B | 6.32%9.3B | 38.12%9.3B | 1,269.82%9.05B | 21.60%8.75B | -6.39%6.73B | -32.45%602.56M |
-Goodwill | ---- | 0.00%5.36B | 0.00%5.36B | ---- | 0.00%5.36B | --5.36B | ---- | --5.36B | --0 | ---- |
-Other intangible assets | --9.75B | 0.76%3.97B | 0.76%3.97B | ---- | 16.34%3.94B | -41.53%3.94B | 1,269.82%9.05B | -52.95%3.39B | -6.39%6.73B | -32.45%602.56M |
Non current prepaid assets | --2.46T | ---- | ---- | ---- | ---- | ---- | --2.04T | ---- | --2.18T | ---- |
Other non current assets | 23.32%1.34B | 6.09%1.19B | 6.09%1.19B | -9.63%1.09B | -10.35%1.12B | -97.93%1.12B | -97.88%1.21B | -97.90%1.25B | -9.04%53.98B | -3.79%55.24B |
Total non current assets | 4.82%4.31T | 10.99%4.22T | 10.99%4.22T | 13.64%4.11T | 0.48%3.8T | 17.32%3.8T | 23.73%3.62T | 51.51%3.78T | 29.76%3.24T | 17.06%2.99T |
Total assets | 7.84%6.1T | 11.54%5.88T | 11.54%5.88T | 10.98%5.66T | 2.57%5.27T | 15.91%5.27T | 25.30%5.1T | 38.85%5.14T | 22.87%4.54T | 18.97%4.28T |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Payables | 124.95%269.85B | -9.11%122.61B | -9.11%122.61B | -41.93%119.96B | -3.47%134.89B | 9.19%134.89B | 37.97%206.57B | 19.26%139.74B | 5.43%123.54B | 48.62%128.62B |
-accounts payable | 5.90%17.65B | 20.23%16.4B | 20.23%16.4B | 6.06%16.67B | 17.01%13.64B | -39.43%13.64B | -89.50%15.71B | -90.05%11.65B | -80.79%22.51B | 48.62%128.62B |
-Total tax payable | 256.31%140.93B | -19.29%65.81B | -19.29%65.81B | -44.32%39.55B | -9.67%81.54B | -4.68%81.54B | --71.03B | --90.27B | --85.54B | ---- |
-Dividends payable | 146.10%77.43B | 0.25%795M | 0.25%795M | -61.92%31.46B | 9.23%793M | --793M | --82.61B | --726M | ---- | ---- |
-Other payable | 4.85%33.85B | 1.76%39.6B | 1.76%39.6B | -13.25%32.28B | 4.93%38.92B | 151.41%38.92B | --37.21B | --37.09B | --15.48B | ---- |
Current provisions | -24.33%1.05B | -4.17%1.49B | -4.17%1.49B | -53.56%1.38B | -55.59%1.56B | -88.89%1.56B | -77.30%2.97B | -73.70%3.51B | 5.14%14.03B | 1.17%11.97B |
Current debt and capital lease obligation | -26.37%888M | -8.77%1.18B | -8.77%1.18B | -14.95%1.21B | --1.29B | --1.29B | --1.42B | --0 | --0 | ---- |
-Current debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Current capital lease obligation | -26.37%888M | -8.77%1.18B | -8.77%1.18B | -14.95%1.21B | --1.29B | --1.29B | --1.42B | --0 | ---- | ---- |
Other current liabilities | ---- | 7.29%26.65B | 7.29%26.65B | --12.48B | -23.01%24.83B | -18.15%24.83B | ---- | 9,011.79%32.26B | 8,471.57%30.34B | 4.56%227.36M |
Current liabilities | -5.13%375.49B | -41.39%233.71B | -41.39%233.71B | -5.73%395.8B | 7.00%398.74B | 136.18%398.74B | 156.51%419.87B | 183.26%372.64B | 28.33%168.83B | 42.56%141.43B |
Non current liabilities | ||||||||||
Long term provisions | 37.74%261.91B | 35.49%262.2B | 35.49%262.2B | 47.41%190.15B | 53.92%193.52B | --193.52B | --129B | --125.73B | ---- | ---- |
Long term debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Long term debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other non current liabilities | 6.94%12.14B | -17.76%11.07B | -17.76%11.07B | -19.99%11.35B | 906.73%13.46B | 168,249,900.00%13.46B | 6,994.48%14.18B | 568.83%1.34B | -100.00%8K | -7.51%199.89M |
Total non current liabilities | 20.64%490.65B | 14.72%481.57B | 14.72%481.57B | 15.71%406.71B | 24.63%419.77B | 343.41%419.77B | 325.16%351.49B | 313.35%336.8B | 16.19%94.67B | 8.63%85.1B |
Total liabilities | 7.93%866.14B | -12.61%715.28B | -12.61%715.28B | 4.04%802.5B | 15.37%818.52B | 210.63%818.52B | 213.11%771.36B | 233.02%709.45B | 23.69%263.5B | 27.59%226.53B |
Shareholders'equity | ||||||||||
Share capital | 0.00%154.67B | 0.00%154.67B | 0.00%154.67B | 0.00%154.67B | 0.00%154.67B | 256.14%154.67B | 256.14%154.67B | 256.14%154.67B | 0.00%43.43B | 0.00%43.43B |
-common stock | 0.00%154.67B | 0.00%154.67B | 0.00%154.67B | 0.00%154.67B | 0.00%154.67B | 332.92%154.67B | 256.14%154.67B | 256.14%154.67B | -17.74%35.73B | 0.00%43.43B |
-Preferred stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.7B | ---- |
Retained earnings | 8.18%5.02T | 16.79%4.95T | 16.79%4.95T | 12.85%4.64T | 0.49%4.24T | 20.18%4.24T | 34.26%4.11T | 54.66%4.21T | 29.33%3.52T | 23.61%3.29T |
Paid-in capital | 0.00%57.81B | 0.00%57.81B | 0.00%57.81B | 0.00%57.81B | 0.00%57.81B | -69.97%57.81B | -69.97%57.81B | -69.97%57.81B | 0.00%192.51B | 0.00%192.51B |
Less: Treasury stock | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | --30M | --30M | --30M | --0 | ---- |
Total stockholders'equity | 7.83%5.24T | 15.98%5.16T | 15.98%5.16T | 12.22%4.86T | 0.52%4.45T | 3.92%4.45T | 13.19%4.33T | 26.98%4.43T | 22.82%4.28T | 18.52%4.05T |
Noncontrolling interests | 10.31%353M | 7.64%338M | 7.64%338M | 5.96%320M | 9.03%314M | --314M | --302M | --288M | ---- | ---- |
Total equity | 7.83%5.24T | 15.98%5.16T | 15.98%5.16T | 12.22%4.86T | 0.52%4.45T | 3.92%4.45T | 13.20%4.33T | 26.98%4.43T | 22.82%4.28T | 18.52%4.05T |
Currency Unit | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |
No Data