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RU_AFKS 2025-06-30 Q2 — report review

Status: OK — 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)

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
Revenue305 048
Operating profit46 279.5
D&A43 954Row: derived: same-row components · dashboard=43,954.000 mln — derived: same-row components
EBITDA90 233.5Row: straight IFRS: operating_profit + D&A · dashboard=90,233.500 mln — straight IFRS: operating_profit + D&A
Net profit-40 877
Cash464 266Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=464,266.000 mln — same-date sibling row (instant BS value; cross-period fill)
Debt short
Debt long
Net debt1 828 540Row: EI1 curated EmitentFinancialData.NetDebt (replaces a naked stored net_debt with no debt-component backing that materially disagrees with the curated value - likely a mis-parse). · dashboard=1,828,540.000 mln — EI1 curated EmitentFinancialData.NetDebt (replaces a naked stored net_debt with no debt-component backing that materially disagrees with the …
Operating CF20 281.5
Investing CF-76 971.5
Assets2 891 421
Equity-8 237

EBITDA → net profit bridge

EBITDA90 23429.6% of revenue
− D&A43 954
= Operating profit (EBIT)46 280 15.2% of revenue
+ Finance income8 655
− Finance costs103 030
+ Other (FX and misc.) — derived3 060
= Pre-tax profit-45 036-14.8% of revenue
+ Tax benefit4 158
= Net profit-40 877-13.4% of revenue

Finance income/costs and tax come from the primary source (IFRS/XBRL); the other line balances the walk to pre-tax profit.

Consistency checks · Failed

Balance sheet identity (A = L + E)TA (2,891,421) ≈ TL (2,899,658) + TE (-8,237); residual +0 within 1%.
Net debt formulaStored net_debt (1,828,540) ≠ derived from components (-464,266); diff +2,292,806 (125.4%).
EBITDA = OP + D&AEBITDA (90,234) ≈ OP (46,280) + D&A (43,954) = 90,234.
Net profit vs operating profitNet profit (-40,877) sits within a plausible band vs operating profit (46,280).
Cash ≤ total assetsCash (464,266) ≤ total assets (2,891,421).

Statement pages (discovery)

FormPages
P&L5, 6, 7
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