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RU_AFKS 2023-09-30 Q3 — report review

Status: PARTIAL — incomplete — unset metrics listed below; 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)

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)

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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
Revenue303 069
Operating profit20 830.5Row: CFID SPLIT: operating_profit was an even split that did not add up to the disclosed H2 (41661.0); recomputed as H2/2 - the issuer does not publish this quarter separately · dashboard=20,830.500 mln — CFID SPLIT: operating_profit was an even split that did not add up to the disclosed H2 (41661.0); recomputed as H2/2 - the issuer does not p …
D&A37 796.33Row: derived: same-row components · dashboard=37,796.333 mln — derived: same-row components
EBITDA58 453.5Row: CFID SPLIT: ebitda was an even split that did not add up to the disclosed H2 (116907.0); recomputed as H2/2 - the issuer does not publish this quarter separately · dashboard=58,453.500 mln — CFID SPLIT: ebitda was an even split that did not add up to the disclosed H2 (116907.0); recomputed as H2/2 - the issuer does not publish th …
Net profit-17 413Row: CFID SPLIT: net_profit was an even split that did not add up to the disclosed H2 (-34826.0); recomputed as H2/2 - the issuer does not publish this quarter separately · dashboard=-17,413.000 mln — CFID SPLIT: net_profit was an even split that did not add up to the disclosed H2 (-34826.0); recomputed as H2/2 - the issuer does not publis …
Cash354 975
Debt short
Debt long
Net debt1 385 795Row: EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data). · dashboard=1,385,795.000 mln — EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data).
Operating CF32 321Row: CFID SPLIT: operating_cash_flow was an even split that did not add up to the disclosed H2 (64642.0); recomputed as H2/2 - the issuer does not publish this quarter separately · dashboard=32,321.000 mln — CFID SPLIT: operating_cash_flow was an even split that did not add up to the disclosed H2 (64642.0); recomputed as H2/2 - the issuer does no …
Investing CF-78 244Row: CFID SPLIT: investing_cash_flow was an even split that did not add up to the disclosed H2 (-156488.0); recomputed as H2/2 - the issuer does not publish this quarter separately · dashboard=-78,244.000 mln — CFID SPLIT: investing_cash_flow was an even split that did not add up to the disclosed H2 (-156488.0); recomputed as H2/2 - the issuer does …
Assets
Equity

EBITDA → net profit bridge

EBITDA58 45419.3% of revenue
− D&A37 796
= Operating profit (EBIT)20 830 6.9% of revenue
− Net finance costs, tax and other — derived38 244
= Net profit-17 413-5.7% 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 · Failed

Net debt formulaStored net_debt (1,385,795) ≠ derived from components (-354,975); diff +1,740,770 (125.6%).
EBITDA = OP + D&AEBITDA (58,454) ≈ OP (20,830) + D&A (37,796) = 58,627.
Net profit vs operating profitNet profit (-17,413) sits within a plausible band vs operating profit (20,830).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used