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RU_KBSB 2023-12-31 FY — 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)

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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
Revenue6 850 442.24—
Operating profit-58 604.78—
D&A2 328 692.78Row: derived as reported EBITDA - operating_profit · dashboard=2,328,692.776 mln — derived as reported EBITDA - operating_profit
EBITDA2 270 088Row: computed as operating_profit + derived FY D&A (H1+H2) · dashboard=2,270,087.999 mln — computed as operating_profit + derived FY D&A (H1+H2)
Net profit-103 212.2—
Cash——
Debt short——
Debt long——
Net debt-2 332.86Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=-2,332.856 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF——
Investing CF260.45—
Assets15 622.11—
Equity6 854.56—

EBITDA → net profit bridge

EBITDA2 270 08833.1% of revenue
− D&A2 328 693
= Operating profit (EBIT)-58 605✓ -0.9% of revenue
− Net finance costs, tax and other — derived44 607
= Net profit-103 212-1.5% 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)Implied total liabilities (TA − TE) = 8,768; known debt components fit within that envelope.
✓EBITDA = OP + D&AEBITDA (2,270,088) ≈ OP (-58,605) + D&A (2,328,693) = 2,270,088.
✓Net profit vs operating profitNet profit (-103,212) sits within a plausible band vs operating profit (-58,605).

Statement pages (discovery)

FormPages
P&L—
BS2, 3, 4
CF2, 3, 4

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