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Cash and cash equivalents (Tables)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Cash and Cash Equivalents

     December 31,
2018
     December 31,
2017
 

Cash on hand

     8        7  

Cash at banks, including

     

— in Russian rubles

     360        617  

— in U.S. dollars

     766        1,377  

— in euro

     596        305  

— in other currencies

     164        146  
  

 

 

    

 

 

 

Total cash and cash equivalents

     1,894        2,452  
  

 

 

    

 

 

 

Less allowance for expected credit losses

     (91      —    
  

 

 

    

 

 

 

Total cash and cash equivalents, net

     1,803        2,452  
  

 

 

    

 

 

 

Reconciliation Between the Changes in Liabilities Arising from Financing Activities

Reconciliation between the changes in liabilities arising from financing activities including both changes arising from cash flows and non-cash changes:

 

     Loans and
borrowings
    Finance lease
liabilities
    Deferred
payments for
acquisition of
assets
    Put option of
Gazprombank
     Other
current
financial
liabilities
    Deferred
consideration
paid for the
acquisition of
subsidiaries
in prior
periods
 

At December 31, 2015

     495,982       13,988       —         —          —         14,799  

Cash flows

     (70,084     (5,217     —         34,300        —         (4,732

Foreign exchange movement

     (25,303     (351     —         —          —         (2,035

Other changes, including interest

     45,214       2,176       1,052       1,898        —         —    

At December 31, 2016

     445,809       10,596       1,052       36,198        —         8,032  

Cash flows

     (42,480     (4,801     (455     —          —         (3,652

Foreign exchange movement

     (3,942     (67     —         —          —         (370

Changes in fair value

     —         —         —         —          (81     —    

Other changes, including interest

     40,506       3,626       1,083       4,062        815       —    

At December 31, 2017

     439,893       9,354       1,680       40,260        734       4,010  

Cash flows

     (52,951     (3,892     (629     —          (442     (3,968

Foreign exchange movement

     24,167       83       —         —          —         339  

Changes in fair value

     —         —         —         —          (292     —    

Other changes, including interest

     7,723       2,748       379       3,796        —         —    

At December 31, 2018

     418,832       8,293       1,430       44,056        —         381