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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | |
| Total Assets | 1.02T | 967.48B | 1.01T | 975.76B | 1.08T | 1.01T | 1.09T | 1.07T |
| Total Current Assets | 263.3B | 65.98B | 263.92B | 85.29B | 300.88B | 59.21B | 280.05B | 76B |
| Cash and Equivalents | 40.59B | 15.6B | 57.85B | 33.99B | 78.29B | 5.73B | 46.61B | 3.78B |
| Total Non-Current Assets | 931.43B | 785.93B | 625.88B | 782.58B | 974.36B | 775.44B | 698.21B | 815.98B |
| Total Liabilities | 1T | 873.93B | 1.04T | 912.22B | 1.09T | 867.66B | 1.12T | 938.31B |
| Total Current Liabilities | 473.42B | 287.56B | 522.48B | 329.73B | 551.35B | 280.25B | 608.91B | 370.2B |
| Total Non-Current Liabilities | 1.01T | 1.15T | 1T | 1.14T | 1.03T | 1.15T | 978.2B | 1.11T |
| Common Equity | 200M | 199.84M | 200M | 199.84M | 200M | 199.84M | 200M | 199.84M |
| Retained Earnings | 10.21B | 83.46B | 51.73B | 57.3B | 12.1B | 135.16B | 41.25B | 106.04B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | |
| Total Assets | 544.47B | 551.07B | 915.99B | 823.91B | 919.2B | 1.02T | 1.08T | 1.29T |
| Total Current Assets | 90.99B | 146.03B | 268.93B | 194.59B | 262.35B | 263.3B | 300.88B | 405.61B |
| Cash and Equivalents | 18.47B | 30.59B | 84.08B | 38.07B | 85.41B | 40.59B | 78.29B | 73.75B |
| Total Non-Current Assets | 143.95B | 124.21B | 77.57B | 36.39B | 32.69B | 14.6B | -3.62B | 1.72B |
| Total Liabilities | 400.52B | 426.87B | 838.43B | 787.52B | 886.51B | 1T | 1.09T | 1.29T |
| Total Current Liabilities | 127.55B | 156.67B | 295.47B | 348.46B | 328.61B | 473.42B | 551.35B | 817.14B |
| Total Non-Current Liabilities | 510.09B | 509.29B | 1.05T | 850.71B | 1.09T | 1.01T | 1.03T | 898.56B |
| Total Equity | 143.95B | 124.21B | 77.57B | 36.39B | 32.69B | 14.6B | -3.62B | 1.72B |
| Common Equity | 200M | 200M | 200M | 200M | 200M | 200M | 200M | 200M |
| Retained Earnings | 145.62B | 151.04B | 110.95B | 85.25B | 9.01B | 10.21B | 12.1B | 66.3B |
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