XML 154 R127.htm IDEA: XBRL DOCUMENT

Income Tax - Schedule of Major Components of Income Tax Expense (Detail) - RUB (₽) ₽ in Millions	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Major components of tax expense (income) [abstract]
Current income tax charge	₽ (2,315)	₽ (3,397)	₽ (555)
Adjustments in respect of income tax, including income tax penalties and changes in uncertain income tax position	(2,962)	(3,154)	766
Relating to origination and reversal of temporary differences	2,596	3,401	(5,104)
Income tax expense reported in the consolidated statement of profit (loss) and other comprehensive income	₽ (2,681)	₽ (3,150)	₽ (4,893)

- Definition

The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

+ References + Details