XML 103 R84.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisition and disposal of subsidiaries in Russia - Goodwill and reserve (Details)
₽ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Jul. 12, 2022
RUB (₽)
Aug. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Acquisition and disposal of subsidiaries in Russia        
Goodwill     $ 1,836 $ 1,501
Goodwill recognised at the acquisition date     46,950 1,473
Translation reserve       28
Bargain purchase as the fair value of assets acquired and liabilities assumed exceeded the total of fair value of consideration paid and the proportionate value of non-controlling interest       79
Goodwill deductible for income tax purposes     0  
Revenue     480,247 434,094
Net loss from continuing operations     10,627 118,576
Loss from sale of subsidiary   $ 4,969    
Goodwill resulted from the acquisitions of the Russian subsidiaries was written-off a result of the sale     0  
Nexters Online LLC        
Acquisition and disposal of subsidiaries in Russia        
Net loss before tax from continuing operations since acquisition       2,219
Consideration for sale of ownership interest | ₽ ₽ 100      
Nexters Studio LLC        
Acquisition and disposal of subsidiaries in Russia        
Net loss before tax from continuing operations since acquisition       16,563
Consideration for sale of ownership interest | ₽ ₽ 200      
NHW Ltd        
Acquisition and disposal of subsidiaries in Russia        
Net loss before tax from continuing operations since acquisition       13
Game Positive LLC        
Acquisition and disposal of subsidiaries in Russia        
Bargain purchase as the fair value of assets acquired and liabilities assumed exceeded the total of fair value of consideration paid and the proportionate value of non-controlling interest       79
Goodwill deductible for income tax purposes     $ 0  
Net loss before tax from continuing operations since acquisition       $ 134
Percentage of ownership interest sold 70.00%      
Consideration for sale of ownership interest | ₽ ₽ 100      
Lightmap LLC        
Acquisition and disposal of subsidiaries in Russia        
Consideration for sale of ownership interest | ₽ ₽ 100      
Loss from sale of subsidiary   $ 4,969    
Nexters Studio LLC, Nexters Online LLC and Lightmap LLC        
Acquisition and disposal of subsidiaries in Russia        
Percentage of ownership interest sold 100.00%