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Operating segments (Tables)
3 Months Ended
Mar. 31, 2020
Operating segments.  
Schedule of segments' statement of comprehensive income

The segments’ statement of comprehensive income for the three months ended March 31, 2020, as presented to the CODM are presented below:

 

 

 

 

 

 

 

 

 

 

 

 

 

    

PS

    

CFS

    

RB

    

CO

    

Total

Revenue

 

8,988

 

640

 

437

 

545

 

10,610

Segment net revenue

 

5,321

 

566

 

23

 

350

 

6,260

Segment profit/(loss) before tax

 

3,724

 

(659)

 

(803)

 

(78)

 

2,184

Segment net profit/(loss)

 

3,051

 

(522)

 

(660)

 

(115)

 

1,754

 

The segments' statement of comprehensive income for the three months ended March 31, 2019, as presented to the CODM are presented below:

 

 

 

 

 

 

 

 

 

 

 

 

 

    

PS

    

CFS

    

RB

    

CO

    

Total

Revenue

 

7,869

 

259

 

275

 

535

 

8,938

Segment net revenue

 

4,836

 

218

 

(163)

 

476

 

5,367

Segment profit/(loss) before tax

 

3,580

 

(667)

 

(604)

 

(279)

 

2,030

Segment net profit/(loss)

 

2,988

 

(532)

 

(490)

 

(313)

 

1,653

 

Schedule of segment net revenue

 

 

 

 

 

 

 

Three months ended

 

 

March 31,

 

March 31,

 

    

2019

    

2020

Revenue under IFRS

 

8,938

 

10,610

Cost of revenue

 

(3,571)

 

(4,350)

Total segment net revenue, as presented to CODM

 

5,367

 

6,260

 

Schedule of reconciliation of segment profit before tax

 

 

 

 

 

 

 

Three months ended

 

 

March 31, 

 

March 31, 

 

    

2019

 

2020

Consolidated profit before tax under IFRS

 

1,688

 

2,011

Fair value adjustments recorded on business combinations and their amortization

 

102

 

84

Impairment of non-current assets

 

 —

 

20

Share-based payments

 

99

 

59

Form F-3 and related expenses

 

 —

 

10

Foreign exchange loss from revaluation of cash proceeds received from secondary public offering

 

141

 

 —

Total segment profit before tax, as presented to CODM

 

2,030

 

2,184

 

Schedule of reconciliation of segment net profit

 

 

 

 

 

 

 

Three months ended

 

 

March 31, 

 

March 31, 

 

    

2019

    

2020

Consolidated net profit under IFRS

 

1,327

 

1,599

Fair value adjustments recorded on business combinations and their amortization

 

102

 

84

Impairment of non-current assets

 

 —

 

20

Share-based payments

 

99

 

59

Form F-3 and related expenses

 

 —

 

10

Foreign exchange loss from revaluation of cash proceeds received from secondary public offering

 

141

 

 —

Effect from taxation of the above items

 

(16)

 

(18)

Total segment net profit, as presented to CODM

 

1,653

 

1,754

 

Schedule of revenue from external customers

 

 

 

 

 

 

 

Three months ended

 

 

March 31, 

 

March 31, 

 

    

2019

    

2020

Russia

 

6,569

 

8,146

Other CIS

 

365

 

397

EU

 

848

 

674

Other

 

1,156

 

1,393

Total revenue

 

8,938

 

10,610