XML 102 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Material Partly-Owned Subsidiaries - Summary of Statements of Financial Position (Detail) - RUB (₽)
₽ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of subsidiaries [line items]        
Current assets ₽ 72,140 ₽ 67,462    
Non-current assets 245,485 251,665    
Current liabilities (476,195) (484,148)    
Non-current liabilities (74,625) (79,112)    
Total equity (233,195) (244,133) ₽ (252,588) ₽ (261,854)
Attributable to:        
Equity shareholders of Mechel PAO (243,041) (253,066)    
Non-controlling interests 9,846 8,933 ₽ 7,686 ₽ 5,948
Southern Kuzbass Coal Company (SKCC) and subsidiaries [member]        
Disclosure of subsidiaries [line items]        
Current assets 49,771 43,303    
Non-current assets 81,868 86,396    
Current liabilities (101,714) (136,469)    
Non-current liabilities (40,888) (4,019)    
Total equity 10,963 10,789    
Attributable to:        
Equity shareholders of Mechel PAO 11,157 10,990    
Non-controlling interests (194) (201)    
Kuzbass Power Sales Company (KPSC) [member]        
Disclosure of subsidiaries [line items]        
Current assets 3,735 3,492    
Non-current assets 4,187 4,158    
Current liabilities (2,757) (2,804)    
Non-current liabilities (31) (76)    
Total equity (5,134) (4,770)    
Attributable to:        
Equity shareholders of Mechel PAO (3,706) (3,443)    
Non-controlling interests (1,428) (1,327)    
Chelyabinsk Metallurgical Plant (CMP) [member]        
Disclosure of subsidiaries [line items]        
Current assets 38,571 44,440    
Non-current assets 174,639 86,353    
Current liabilities (176,114) (99,119)    
Non-current liabilities (4,921) (5,252)    
Total equity (32,175) (26,422)    
Attributable to:        
Equity shareholders of Mechel PAO (30,314) (24,913)    
Non-controlling interests (1,861) (1,509)    
Southern Urals Nickel Plant (SUNP) [member]        
Disclosure of subsidiaries [line items]        
Current assets 1,507 7,245    
Non-current assets 6,201      
Current liabilities (108) (135)    
Non-current liabilities (204) (192)    
Total equity (7,396) (6,918)    
Attributable to:        
Equity shareholders of Mechel PAO (6,223) (5,820)    
Non-controlling interests (1,173) (1,098)    
Beloretsk Metallurgical Plant (BMP) [member]        
Disclosure of subsidiaries [line items]        
Current assets 9,594 10,104    
Non-current assets 6,442 6,810    
Current liabilities (4,751) (6,502)    
Non-current liabilities (141) (145)    
Total equity (11,144) (10,267)    
Attributable to:        
Equity shareholders of Mechel PAO (10,182) (9,383)    
Non-controlling interests (962) (884)    
Korshunov Mining Plant (KMP) [member]        
Disclosure of subsidiaries [line items]        
Current assets 13,863 11,111    
Non-current assets 23,221 23,006    
Current liabilities (2,336) (1,599)    
Non-current liabilities (917) (390)    
Total equity (33,831) (32,128)    
Attributable to:        
Equity shareholders of Mechel PAO (30,462) (28,929)    
Non-controlling interests (3,369) (3,199)    
Urals Stampings Plant (USP) [member]        
Disclosure of subsidiaries [line items]        
Current assets 10,217 11,005    
Non-current assets 19,139 15,958    
Current liabilities (4,870) (6,700)    
Non-current liabilities (137) (160)    
Total equity (24,349) (20,103)    
Attributable to:        
Equity shareholders of Mechel PAO (22,837) (18,856)    
Non-controlling interests (1,512) (1,247)    
Izhstal [member]        
Disclosure of subsidiaries [line items]        
Current assets 5,171 4,958    
Non-current assets 1,803 2,880    
Current liabilities (12,765) (12,059)    
Non-current liabilities (1,987) (1,981)    
Total equity 7,778 6,202    
Attributable to:        
Equity shareholders of Mechel PAO 7,010 5,587    
Non-controlling interests ₽ 768 ₽ 615