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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | RUB (руб) | |
| Total Assets | 237.53B | 258.71B | 248.05B | 246.09B | 253.11B | 269.32B | 271.86B | 252.56B |
| Total Current Assets | 114.94B | 8.55B | 3.32B | 4.01B | 118.91B | 1.86B | 119.16B | 1.99B |
| Cash and Equivalents | 17.7B | 449.43M | 1.43M | 208.65M | 23.7B | 1.42M | 7.23B | 1.87M |
| Total Non-Current Assets | 175.57B | 250.16B | 244.74B | 242.08B | 182.48B | 267.46B | 203.47B | 250.58B |
| Total Liabilities | 384.81B | 249.84B | 238.15B | 236.02B | 335.37B | 230.05B | 332.34B | 244.62B |
| Total Current Liabilities | 363.44B | 73.38B | 4.88B | 5.01B | 308.61B | 7.75B | 181.61B | 14.4B |
| Total Non-Current Liabilities | 25.36B | 352.78B | 397.01B | 392.49B | 37.13B | 375.34B | 285.14B | 395.91B |
| Common Equity | 5B | 5.55B | 5.55B | 5.55B | 5B | 5.55B | 5B | 5.55B |
| Retained Earnings | -192.71B | -2.98B | -1.95B | -1.78B | -129.77B | 27.42B | -107.45B | -3.91B |
| 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 | 325.47B | 319.13B | 317.63B | 312.51B | 193.84B | 237.53B | 253.11B | 271.86B |
| Total Current Assets | 63.77B | 67.46B | 72.14B | 66.03B | 68.86B | 114.94B | 118.91B | 119.16B |
| Cash and Equivalents | 1.69B | 2.45B | 1.8B | 3.51B | 1.71B | 17.7B | 23.7B | 7.23B |
| Total Non-Current Assets | -252.59B | -244.13B | -233.2B | -233.6B | -230.67B | -147.28B | -82.26B | -60.48B |
| Total Liabilities | 578.05B | 563.26B | 550.82B | 546.1B | 424.51B | 384.81B | 335.37B | 332.34B |
| Total Current Liabilities | 505.35B | 484.15B | 476.2B | 459.44B | 399.34B | 363.44B | 308.61B | 181.61B |
| Total Non-Current Liabilities | 84.77B | 98.35B | 83.58B | 100.87B | 31.33B | 25.36B | 37.13B | 285.14B |
| Total Equity | -252.59B | -244.13B | -233.2B | -233.6B | -230.67B | -147.28B | -82.26B | -60.48B |
| Common Equity | 5B | 5B | 5B | 5B | 5B | 5B | 5B | 5B |
| Retained Earnings | -294.44B | -283.74B | -274.19B | -273.75B | -273.19B | -192.71B | -129.77B | -107.45B |
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