XML 140 R128.htm IDEA: XBRL DOCUMENT v3.19.1
Risk management - Credit risk provision matrix (Details) - Trade and other receivables (except for advances issued)
₽ in Millions
Dec. 31, 2018
RUB (₽)
Gross carrying amount  
Disclosure of provision matrix  
Financial assets ₽ 8,121
Loss allowance / Impairment  
Disclosure of provision matrix  
Financial assets ₽ (354)
Current and less than 30 days  
Disclosure of provision matrix  
Expected credit loss rate 0.26%
Current and less than 30 days | Gross carrying amount  
Disclosure of provision matrix  
Financial assets ₽ 7,672
Current and less than 30 days | Loss allowance / Impairment  
Disclosure of provision matrix  
Financial assets ₽ (20)
30-60 days  
Disclosure of provision matrix  
Expected credit loss rate 3.00%
30-60 days | Gross carrying amount  
Disclosure of provision matrix  
Financial assets ₽ 96
30-60 days | Loss allowance / Impairment  
Disclosure of provision matrix  
Financial assets ₽ (3)
61-90 days  
Disclosure of provision matrix  
Expected credit loss rate 36.00%
61-90 days | Gross carrying amount  
Disclosure of provision matrix  
Financial assets ₽ 22
61-90 days | Loss allowance / Impairment  
Disclosure of provision matrix  
Financial assets ₽ (8)
More than 91 days  
Disclosure of provision matrix  
Expected credit loss rate 98.00%
More than 91 days | Gross carrying amount  
Disclosure of provision matrix  
Financial assets ₽ 331
More than 91 days | Loss allowance / Impairment  
Disclosure of provision matrix  
Financial assets ₽ (323)