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RU_NVTK 2024-12-31 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: Link

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
Revenue1 545 851
Operating profit324 782
D&A91 429Row: D&A = curated reported EBITDA (416 211) - operating_profit (324 782); EI1 had FY D&A = 0. · dashboard=91,429.000 mln — D&A = curated reported EBITDA (416 211) - operating_profit (324 782); EI1 had FY D&A = 0.
EBITDA416 211Row: operating_profit + derived D&A = company-reported EBITDA 416 211 · dashboard=416,211.000 mln — operating_profit + derived D&A = company-reported EBITDA 416 211
Net profit500 211
Cash178 436
Debt short
Debt long
Net debt152 725Components: short debt 0 + long debt 0 + other financial liab. 0 + NCI 0 − cash 178 436 = net debt -178 436.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=152,725.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF357 142
Investing CF-260 700
Assets3 740 785
Equity2 848 001

Consistency checks · Failed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 892,784; known debt components fit within that envelope.
Net debt formulaStored net_debt (152,725) ≠ derived from components (-178,436); diff +331,161 (185.6%).
EBITDA = OP + D&AEBITDA (416,211) ≈ OP (324,782) + D&A (91,429) = 416,211.
Net profit vs operating profitNet profit (500,211) > 1.5× operating profit (324,782) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported.
Cash ≤ total assetsCash (178,436) ≤ total assets (3,740,785).

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