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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

    

    

    

    

Fair value recognized

Fair value recognized on

Fair value recognized on 

Fair value recognized on 

 on acquisition,

 acquisition, February 3, 2021,

acquisition, February 3,

acquisition, April 5, 2021, 

 December 9, 2021,

 Nexters Studio LLC

 2021, Nexters Online LLC

NHW Ltd

 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

 

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)

 

 

 

(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