XML 135 R114.htm IDEA: XBRL DOCUMENT v3.23.2
INVESTMENTS IN SUBSIDIARIES - Summarized income statement (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Summarized income statement      
Operating revenue $ 3,755 $ 3,850 [1] $ 3,482 [1]
Profit / (loss) before tax 802 464 [1],[2] 373 [1],[2]
Income tax expense (69) (344) [1] (279) [1]
(Loss) / profit for the period (9) [3],[4] 801 [1] (316) [1]
Total comprehensive income / (loss) 96 [3],[4] 598 (857)
Attributed to NCIs 110 [4] 85 (57)
Kar-Tel      
Summarized income statement      
Operating revenue 571 529 446
Operating expenses (403) (370) (316)
Other (expenses) / income (12) (9) 4
Profit / (loss) before tax 156 150 134
Income tax expense (33) (32) (28)
(Loss) / profit for the period 123 118 106
Total comprehensive income / (loss) 123 118 106
Attributed to NCIs 31 29 26
Dividends paid to NCIs $ 0 $ 0 $ 0
[1] *Prior year comparatives for the years ended December 31, 2021 and 2020 are adjusted following the classification of Russia as a discontinued operation (see Note 10).
[2] * Prior year comparatives for the years ended December 31, 2021 and 2020 are adjusted following the classification of Russia as a discontinued operation (see note 10)
[3] **Refer to Note 24 for further details with respect to the restatement.
[4] *Refer to Note 24 for further details with respect to the restatement.