XML 140 R113.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail) - RUB (₽)
₽ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance ₽ 197,875 ₽ 204,353 ₽ 215,844
Depreciation charge (12,454) (12,555) (11,813)
Property, plant and equipment, ending balance 189,879 197,875 204,353
Land [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 2,803 2,798 3,254
Property, plant and equipment, ending balance 2,826 2,803 2,798
Buildings and constructions [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 40,538 41,754 42,688
Property, plant and equipment, ending balance 36,784 40,538 41,754
Operating machinery and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 36,766 41,429 45,712
Property, plant and equipment, ending balance 33,520 36,766 41,429
Transportation vehicles [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 13,093 12,522 14,983
Property, plant and equipment, ending balance 12,349 13,093 12,522
Other equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 199 89 303
Property, plant and equipment, ending balance 287 199 89
Construction in-progress [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 17,912 19,552 25,904
Property, plant and equipment, ending balance 19,666 17,912 19,552
Mining plant and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 12,565 11,999 11,530
Property, plant and equipment, ending balance 10,333 12,565 11,999
Railway Ulak-Elga [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 73,999 74,210 71,470
Property, plant and equipment, ending balance 74,114 73,999 74,210
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 344,803 336,174 341,002
Additions 11,474 12,412 8,075
Change in rehabilitation provision (289) 83 134
Disposals (4,725) (4,228) (11,143)
Exchange differences 687 362 (1,894)
Property, plant and equipment, ending balance 351,950 344,803 336,174
Gross carrying amount [member] | Land [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 3,095 3,049 3,313
Additions 9 6  
Transfers 1   1
Disposals (255) (12) (75)
Exchange differences 91 52 (190)
Property, plant and equipment, ending balance 2,941 3,095 3,049
Gross carrying amount [member] | Buildings and constructions [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 80,813 77,659 78,265
Additions 10 363 504
Change in rehabilitation provision (187) 141 346
Transfers 487 2,934 2,435
Disposals (649) (432) (3,050)
Exchange differences 277 148 (841)
Property, plant and equipment, ending balance 80,751 80,813 77,659
Gross carrying amount [member] | Operating machinery and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 117,638 114,328 114,231
Additions 2,423 1,531 1,428
Transfers 2,750 3,360 2,610
Disposals (1,734) (1,713) (3,266)
Exchange differences 251 132 (675)
Property, plant and equipment, ending balance 121,328 117,638 114,328
Gross carrying amount [member] | Transportation vehicles [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 30,831 29,291 30,399
Additions 2,048 3,124 549
Transfers 251 190 180
Disposals (1,410) (1,795) (1,717)
Exchange differences 40 21 (120)
Property, plant and equipment, ending balance 31,760 30,831 29,291
Gross carrying amount [member] | Other equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 996 822 1,236
Additions 83 45 25
Transfers 97 148 (209)
Disposals (32) (28) (169)
Exchange differences 28 9 (61)
Property, plant and equipment, ending balance 1,172 996 822
Gross carrying amount [member] | Construction in-progress [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 19,645 21,134 26,836
Additions 6,851 5,767 5,027
Transfers (4,099) (7,011) (8,393)
Disposals (509) (245) (2,330)
Exchange differences 0   (6)
Property, plant and equipment, ending balance 21,888 19,645 21,134
Gross carrying amount [member] | Mining plant and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 16,977 15,100 14,918
Additions 50 1,576 542
Change in rehabilitation provision (102) (58) (212)
Transfers 119 362 389
Disposals (136) (3) (536)
Exchange differences     (1)
Property, plant and equipment, ending balance 16,908 16,977 15,100
Gross carrying amount [member] | Railway Ulak-Elga [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance 74,808 74,791 71,804
Transfers 394 17 2,987
Property, plant and equipment, ending balance 75,202 74,808 74,791
Depreciation, amortisation and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (146,928) (131,821) (125,158)
Depreciation charge (13,634) (13,836) (14,577)
Disposals 3,687 3,790 8,350
Impairment (4,840) (4,891) (1,700)
Exchange differences (356) (170) 1,264
Property, plant and equipment, ending balance (162,071) (146,928) (131,821)
Depreciation, amortisation and impairment [member] | Land [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (292) (251) (59)
Depreciation charge 0    
Disposals 223    
Impairment (43) (37) (224)
Exchange differences (3) (4) 32
Property, plant and equipment, ending balance (115) (292) (251)
Depreciation, amortisation and impairment [member] | Buildings and constructions [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (40,275) (35,905) (35,577)
Depreciation charge (3,550) (3,747) (3,774)
Disposals 287 302 3,160
Impairment (319) (876) (260)
Exchange differences (110) (49) 546
Property, plant and equipment, ending balance (43,967) (40,275) (35,905)
Depreciation, amortisation and impairment [member] | Operating machinery and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (80,872) (72,899) (68,519)
Depreciation charge (7,273) (7,315) (7,760)
Disposals 1,593 1,611 3,045
Impairment (1,065) (2,174) (215)
Exchange differences (191) (95) 550
Property, plant and equipment, ending balance (87,808) (80,872) (72,899)
Depreciation, amortisation and impairment [member] | Transportation vehicles [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (17,738) (16,769) (15,416)
Depreciation charge (2,253) (2,222) (2,613)
Disposals 1,317 1,720 1,272
Impairment (709) (454) (98)
Exchange differences (28) (13) 86
Property, plant and equipment, ending balance (19,411) (17,738) (16,769)
Depreciation, amortisation and impairment [member] | Other equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (797) (733) (933)
Depreciation charge (99) (72) (50)
Disposals 50 22 198
Impairment (15) (5)  
Exchange differences (24) (9) 52
Property, plant and equipment, ending balance (885) (797) (733)
Depreciation, amortisation and impairment [member] | Construction in-progress [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (1,733) (1,582) (932)
Disposals 47 127 238
Impairment (536) (278) (887)
Exchange differences     (1)
Property, plant and equipment, ending balance (2,222) (1,733) (1,582)
Depreciation, amortisation and impairment [member] | Mining plant and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (4,412) (3,101) (3,388)
Depreciation charge (180) (245) (133)
Disposals 170 1 437
Impairment (2,153) (1,067) (16)
Exchange differences     (1)
Property, plant and equipment, ending balance (6,575) (4,412) (3,101)
Depreciation, amortisation and impairment [member] | Railway Ulak-Elga [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment, beginning balance (809) (581) (334)
Depreciation charge (279) (235) (247)
Disposals   7  
Property, plant and equipment, ending balance ₽ (1,088) ₽ (809) ₽ (581)