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RU_ALRS 2023-06-30 H1 — 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)

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
Revenue92 514
Operating profit38 787
D&A
EBITDA38 787Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=38,787.000 mln — computed as operating_profit + D&A (D&A not split out in source → 0)
Net profit27 071
Cash
Debt short
Debt long
Net debt-11 168Row: 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=-11,168.000 mln — EI1 curated EmitentFinancialData.NetDebt (replaces a naked stored net_debt with no debt-component backing that materially disagrees with the …
Operating CF43 872
Investing CF-39 972
Assets586 023Row: EI1 EmitentFinancialData (seed left NULL; reconciled) · dashboard=586,023.000 mln — EI1 EmitentFinancialData (seed left NULL; reconciled)
Equity378 896

EBITDA → net profit bridge

EBITDA38 78741.9% of revenue
= Operating profit (EBIT)38 78741.9% of revenue
− Net finance costs, tax and other — derived11 716
= Net profit27 07129.3% 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 (586,023) ≈ TL (207,127) + TE (378,896); residual +0 within 1%.
Net profit vs operating profitNet profit (27,071) sits within a plausible band vs operating profit (38,787).

Statement pages (discovery)

FormPages
P&L22
BS22
CF25

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