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Risk management (Tables)
12 Months Ended
Dec. 31, 2018
Risk management  
Summary of sensitivity to reasonably possible changes in US Dollar and Euro exchange rates against Ruble

 

 

 

 

 

 

 

 

 

 

Effect on profit before tax

 

    

change in US Dollar

    

Gain/(loss)

2018

 

+14%

 

329

 

 

-14%

 

(329)

 

 

 

 

 

2017

 

+11%

 

83

 

 

-11%

 

(83)

 

 

 

 

 

 

 

 

 

    

Effect on profit before tax

 

    

change in Euro

    

Gain/(loss)

2018

 

+14%

 

196

 

 

- 14%

 

(196)

 

 

 

 

 

2017

 

+12.5%

 

36

 

 

- 12.5%

 

(36)

 

Summary of maturity profile of financial liabilities

 

 

 

 

 

 

 

 

 

 

 

 

    

    

Due:

    

    

    

    

 

 

 

 

 

 

 

 

More than a

 

    

Total

    

On demand

    

Within a year

    

 year

Trade and other payables (Note 18)

 

27,499

 

27,499

 

 —

 

 —

Customer accounts and amounts due to banks (Note 19)

 

18,105

 

16,002

 

1,866

 

237

Total as of December 31, 2018

 

45,604

 

43,501

 

1,866

 

237

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Due:

 

 

 

 

 

 

 

 

 

 

 

 

More than a

 

    

Total

    

On demand

    

Within a year

    

year

Trade and other payables (Note 18)

 

19,599

 

19,599

 

 —

 

 —

Customer accounts and amounts due to banks (Note 19)

 

3,182

 

3,071

 

111

 

 —

Total as of December 31, 2017

 

22,781

 

22,670

 

111

 

 —

 

Summary of credit risk exposure using provision matrix

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018

 

Days past due

 

 

Current  and

 

 

 

 

 

 

 

 

 

    

<30 days

    

30-60 days

    

61-90 days

    

>91 days

    

Total

Expected credit loss rate

    

0.26

%  

3

%  

36

%  

98

%  

  

Exposure at default

 

7,672

 

96

 

22

 

331

 

8,121

Expected credit loss

 

(20)

 

(3)

 

(8)

 

(323)

 

(354)

 

Summary of largest counterparties balances

 

 

 

 

 

 

 

 

Trade and other receivables

 

 

 

As of December 31, 

 

As of December 31, 

 

 

    

2017

    

2018

 

Concentration of credit risks by main counterparties, % from total amount

 

 

 

 

 

Top 5 counterparties

 

47

%  

40

%

Others

 

53

%  

60

%