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RU_AFKS 2023-06-30 Q2 — report review

Status: OK; Currency: RUB; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

Full financial report: Report (PDF)

PDF: Open the filing PDF (primary document)

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue243 169
Operating profit36 903.5
D&A37 566Row: derived: same-row components · dashboard=37,566.000 mln — derived: same-row components
EBITDA74 469.5Row: straight IFRS: operating_profit + D&A · dashboard=74,469.500 mln — straight IFRS: operating_profit + D&A
Net profit6 907.5Row: derived from official cumulative series (H1-Q1); stored standalone 10774.0 was on a different basis (quarters did not sum to FY) · dashboard=6,907.500 mln — derived from official cumulative series (H1-Q1); stored standalone 10774.0 was on a different basis (quarters did not sum to FY)
Cash263 941
Debt short327 776Row: EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln · dashboard=327,776.000 mln — EI1 log_ths ST credit + ST lease (IFRS-16 incl), thousands->mln
Debt long924 974Row: EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln · dashboard=924,974.000 mln — EI1 log_ths LT credit + LT lease (IFRS-16 incl), thousands->mln
Net debt988 809Components: short debt 327 776 + long debt 924 974 + other financial liab. 0 + NCI 0 − cash 263 941 = net debt 988 809.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=988,809.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF4 456
Investing CF-22 980.5
Assets2 167 076
Equity193 708

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)327 776
Long-term debt (incl. LT leases)924 974
− Cash & equivalents263 941
Net debt988 809

Net debt / LTM EBITDA: 2.9x

EBITDA → net profit bridge

EBITDA74 47030.6% of revenue
− D&A37 566
= Operating profit (EBIT)36 904 15.2% of revenue
− Net finance costs, tax and other — derived29 996
= Net profit6 9082.8% of revenue

The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (2,167,076) ≈ TL (1,973,368) + TE (193,708); residual +0 within 1%.
Net debt formulanet_debt 988,809 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 988,809.
EBITDA = OP + D&AEBITDA (74,470) ≈ OP (36,904) + D&A (37,566) = 74,470.
Net profit vs operating profitNet profit (6,908) sits within a plausible band vs operating profit (36,904).
Cash ≤ total assetsCash (263,941) ≤ total assets (2,167,076).

Statement pages (discovery)

FormPages
P&L4, 5, 6
BS6, 7, 8
CF10, 11, 12

Statement previews & reconstructed tables

Embedded PDF thumbnails and Camelot reconstruction are omitted in the default view to avoid gateway timeouts and huge HTML. Open full previews & tables (?heavy=1).

Formulas used