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Acquisition and disposal of subsidiaries in Russia (Tables)
12 Months Ended
Dec. 31, 2022
Acquisition and Disposal of Subsidiaries in Russia  
Summary of fair values of the identifiable assets and liabilities of all the acquired companies as at the date of acquisition

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Fair value recognized

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Fair value recognized on

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Fair value recognized on 

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Fair value recognized on 

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 on acquisition,

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 acquisition, February 3, 2021,

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acquisition, February 3,

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acquisition, April 5, 2021, 

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 December 9, 2021,

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 Nexters Studio LLC

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 2021, Nexters Online LLC

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NHW Ltd

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 Game Positive LLC

Assets

 

  

 

  

 

  

 

  

Property and equipment

 

390

 

85

 

—

 

71

Intangible assets

 

38

 

14

 

—

 

—

Right-of-use assets

 

1,164

 

395

 

—

 

—

Trade and other receivables

 

656

 

80

 

15

 

48

Other assets

 

91

 

27

 

—

 

59

Cash and cash equivalents

 

26

 

4

 

1

 

82

Prepaid tax

 

28

 

—

 

—

 

12

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2,393

 

605

 

16

 

272

Liabilities

 

  

 

  

 

  

 

  

Deferred tax liability

 

(4)

 

(16)

 

—

 

—

Lease liabilities - current

 

(1,164)

 

(395)

 

—

 

—

Trade and other payables

 

(1,415)

 

(218)

 

—

 

(159)

Tax liability

 

—

 

(4)

 

—

 

—

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(2,583)

 

(633)

 

—

 

(159)

Total identifiable net assets at fair value

 

(190)

 

(28)

 

16

 

113

Goodwill gain on bargain purchase

 

1,274

 

191

 

8

 

(79)

NCI

 

—

 

—

 

—

 

(33)

Purchase consideration transferred

 

1,084

 

163

 

24

 

1