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Investment in associates (Tables)
12 Months Ended
Dec. 31, 2018
Investment in associates  
Schedule of associate financial information

The following table illustrates summarized financial information of the Group’s investment in JSC Tochka associate:

 

 

 

 

 

    

As of

 

 

December 31, 

 

 

2018

Associates’ statement of financial position:

 

  

Non-current assets

 

149

Current assets

 

1,836

including cash and cash equivalents

 

1,326

Current liabilities

 

(183)

including financial liabilities

 

(183)

Net assets

 

1,802

Carrying amount of investment in associates (45%) of net assets

 

812

 

Associate’ revenue and net income for the year ended December 31 was as follows:

 

 

 

 

 

    

2018

Revenue

 

 4

Cost of revenues

 

(3)

Other income and expenses, net

 

(85)

including depreciation and amortization

 

(1)

Total net loss

 

(84)

Group’s share (45%) of total net loss

 

(38)