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RU_SPBE 2023-12-31 FY — report review

Status: OK; 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
Revenue3 367.05
Operating profit-646.76
D&A521.51
EBITDA-125.24Row: kept from the card as it stood; this re-seed had no value for this cell · dashboard=-125.242 mln — kept from the card as it stood; this re-seed had no value for this cell
Net profit678.26
Cash100 932.01
Debt short91 088.8Row: kept from the card as it stood; this re-seed had no value for this cell · dashboard=91,088.803 mln — kept from the card as it stood; this re-seed had no value for this cell
Debt long23.18Row: kept from the card as it stood; this re-seed had no value for this cell · dashboard=23.182 mln — kept from the card as it stood; this re-seed had no value for this cell
Net debt-9 820.02Components: short debt 91 088.8 + long debt 23.18 + other financial liab. 0 + NCI 0 − cash 100 932.01 = net debt -9 820.02.Row: EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data). · dashboard=-9,820.022 mln — EI1 curated EmitentFinancialData.NetDebt (gap-fill; auto-parse left this period without balance-sheet net-debt data).
Operating CF5 178.61
Investing CF-3 250.16
Assets112 857.62
Equity19 424.26

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)91 089
Long-term debt (incl. LT leases)23
− Cash & equivalents100 932
Net debt-9 820

EBITDA → net profit bridge

EBITDA-125-3.7% of revenue
− D&A522
= Operating profit (EBIT)-647 -19.2% of revenue
− Net finance costs, tax and other — derived-1 325
= Net profit67820.1% 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 · Warnings

Balance sheet identity (A = L + E)TA (112,858) ≈ TL (93,433) + TE (19,424); residual +0 within 1%.
Net debt formulanet_debt -9,820 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -9,820.
EBITDA = OP + D&AEBITDA (-125) ≈ OP (-647) + D&A (522) = -125.
Net profit vs operating profitOperating loss (-647) but net profit (678) — non-operating gain dominated; verify column mapping.
Cash ≤ total assetsCash (100,932) ≤ total assets (112,858).

Statement pages (discovery)

FormPages
P&L1, 2, 3
BS5, 6, 7
CF7, 8, 9

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