XML 83 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of significant accounting policies - Acquisition of subsidiares (Details)
$ in Thousands, ₽ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 25, 2022
item
Feb. 03, 2021
USD ($)
company
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 09, 2021
USD ($)
Apr. 05, 2021
USD ($)
Apr. 05, 2021
EUR (€)
Feb. 03, 2021
RUB (₽)
Acquisition of subsidiaries                          
Number of game development studios acquired 300 2                      
Goodwill     $ 48,900   $ 48,900   $ 1,501            
Goodwill recognised at the acquisition date             1,473            
Translation reseve             28            
Bargain purchase on acquisition             79            
Net loss before tax from continuing operations     $ 42,118 $ (14,819) $ 75,134 $ (23,768) (116,317) $ 111 $ (35,519)        
Revenue             434,094            
Net loss from continuing operations             118,576            
Nexters Online LLC and Nexters Studio LLC                          
Acquisition of subsidiaries                          
Total consideration   $ 1,247                     ₽ 93
Nexters Online LLC                          
Acquisition of subsidiaries                          
Percentage of voting interest acquired   100.00%                     100.00%
Total consideration   $ 163                      
Goodwill recognised at the acquisition date   $ 191                      
Net loss before tax from continuing operations             2,219            
Nexters Studio LLC                          
Acquisition of subsidiaries                          
Percentage of voting interest acquired   100.00%                     100.00%
Total consideration   $ 1,084                      
Goodwill recognised at the acquisition date   $ 1,274                      
Net loss before tax from continuing operations             16,563            
NHW Ltd                          
Acquisition of subsidiaries                          
Percentage of voting interest acquired                     100.00% 100.00%  
Total consideration                     $ 24 € 20,000  
Goodwill recognised at the acquisition date                     $ 8    
Net loss before tax from continuing operations             13            
Game Positive LLC                          
Acquisition of subsidiaries                          
Percentage of voting interest acquired                   70.00%      
Total consideration                   $ 1      
Goodwill recognised at the acquisition date                   $ (79)      
Bargain purchase on acquisition             79            
Goodwill expected to be deductible for tax purpose             0            
Net loss before tax from continuing operations             $ 134