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RU_OGKB 2023-06-30 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)

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
Revenue34 151
Operating profit6 427
D&A5 155Row: derived: same-row components · dashboard=5,155.000 mln — derived: same-row components
EBITDA11 582
Net profit4 741
Cash3 314Row: EI1 log_ths cash_equivalents (2023 q2, pl=3) [rgap] · dashboard=3,314.000 mln — EI1 log_ths cash_equivalents (2023 q2, pl=3) [rgap]
Debt short
Debt long
Net debt38 162Row: 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=38,162.000 mln — EI1 curated EmitentFinancialData.NetDebt (replaces a naked stored net_debt with no debt-component backing that materially disagrees with the …
Operating CF5 255
Investing CF-953Row: EI1 CF component · dashboard=-953.000 mln — EI1 CF component
Assets201 209
Equity150 755

EBITDA → net profit bridge

EBITDA11 58233.9% of revenue
− D&A5 155
= Operating profit (EBIT)6 427 18.8% of revenue
+ Finance income145
− Finance costs571
− Other (FX and misc.) — derived21
= Pre-tax profit5 98017.5% of revenue
− Income tax1 239
= Net profit4 74113.9% 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 (201,209) ≈ TL (50,454) + TE (150,755); residual +0 within 1%.
Net debt formulaStored net_debt (38,162) ≠ derived from components (-3,314); diff +41,476 (108.7%).
EBITDA = OP + D&AEBITDA (11,582) ≈ OP (6,427) + D&A (5,155) = 11,582.
Net profit vs operating profitNet profit (4,741) sits within a plausible band vs operating profit (6,427).
Cash ≤ total assetsCash (3,314) ≤ total assets (201,209).

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