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RU_AFLT 2024-06-30 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)

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
Revenue203 629Row: Q2 revenue was corrupted at the EI1/Finam source (2024 q2 rev=41,178 = the net-income value copied into the revenue field; 2025 q2 rev=55,401) — quarterly revenue did not sum to FY. Corrected to FY - Q1 - Q3 - Q4: 2024 Q2 = 203,629 (H1'24 rev ~377bn, matches Aeroflot reported), 2025 Q2 = 224,539 (H1'25 ~415bn). EBITDA/op/net-profit quarters were already consistent and are untouched. · dashboard=203,629.000 mln — ...
Operating profit38 388
D&A28 158
EBITDA66 546Row: EI1 curated EmitentFinancialData.Ebitda (company-reported quarterly EBITDA; replaces auto-parsed EBITDAR / residual split). · dashboard=66,546.000 mln — EI1 curated EmitentFinancialData.Ebitda (company-reported quarterly EBITDA; replaces auto-parsed EBITDAR / residual split).
Net profit41 178
Cash81 820
Debt short
Debt long
Net debt546 778Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=546,778.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF70 284
Investing CF-35 920
Assets1 102 302
Equity-56 467

Consistency checks · Failed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 1,158,769; known debt components fit within that envelope.
Net debt formulaStored net_debt (546,778) ≠ derived from components (-81,820); diff +628,598 (115.0%).
EBITDA = OP + D&AEBITDA (66,546) ≈ OP (38,388) + D&A (28,158) = 66,546.
Net profit vs operating profitNet profit (41,178) sits within a plausible band vs operating profit (38,388).
Cash ≤ total assetsCash (81,820) ≤ total assets (1,102,302).

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