XML 30 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of preparation - Disclosure of updates to significant accounting policies (Details)
₽ / shares in Units, $ in Millions, ₽ in Billions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2022
RUB (₽)
₽ / shares
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Disclosure of operating segments [line items]            
Profit (loss) from operating activities $ 14,602 $ 5,825 $ (2,294)   $ 13,096  
Replacement Cost Profit (Loss) Before Interest And Taxation, Before Adjustments 12,477 4,903 (7,954)   10,431  
Profit (loss) before tax (14,063) (5,138) 3,477   (11,680)  
Other non-current financial assets 2,682   2,682     $ 2,544
Rosneft [Member]            
Disclosure of operating segments [line items]            
Other non-current financial assets 0   0      
Dividends proposed or declared before financial statements authorised for issue but not recognised as distribution to owners per share | ₽ / shares       ₽ 23.63    
Dividends proposed or declared before financial statements authorised for issue but not recognised as distribution to owners | ₽       ₽ 49    
Plan assets [member]            
Disclosure of operating segments [line items]            
Surplus (deficit) in plan $ 5,300   5,300     $ 4,100
Rosneft            
Disclosure of operating segments [line items]            
Profit (loss) before tax     $ 25,520      
Operating segments [member] | Rosneft | Previously stated [member]            
Disclosure of operating segments [line items]            
Profit (loss) from operating activities   711     1,162  
Inventory Holding Gains (Losses)   (68)     (156)  
Replacement Cost Profit (Loss) Before Interest And Taxation, Before Adjustments   643     1,006  
Net (favourable) adverse impact of adjusting items   46     46  
Underlying replacement Cost Profit (Loss) Before Interest And Taxation   689     1,052  
Taxation on underlying replacement cost profit   (68)     (103)  
Underlying replacement cost profit before interest   621     949  
Other Business And Corporate, Non-Segment            
Disclosure of operating segments [line items]            
Profit (loss) from operating activities   286     59  
Inventory Holding Gains (Losses)   (68)     (156)  
Replacement Cost Profit (Loss) Before Interest And Taxation, Before Adjustments   218     (97)  
Net (favourable) adverse impact of adjusting items   166     674  
Underlying replacement Cost Profit (Loss) Before Interest And Taxation   384     577  
Taxation on underlying replacement cost profit   33     52  
Underlying replacement cost profit before interest   417     629  
Other Business And Corporate, Non-Segment | Previously stated [member]            
Disclosure of operating segments [line items]            
Profit (loss) from operating activities   (425)     (1,103)  
Inventory Holding Gains (Losses)   0     0  
Replacement Cost Profit (Loss) Before Interest And Taxation, Before Adjustments   (425)     (1,103)  
Net (favourable) adverse impact of adjusting items   120     628  
Underlying replacement Cost Profit (Loss) Before Interest And Taxation   (305)     (475)  
Taxation on underlying replacement cost profit   101     155  
Underlying replacement cost profit before interest   $ (204)     $ (320)