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FR_2_007_01b_01 - Займы, прочие размещенные средства и прочая дебиторская задолженность

Полная балансовая стоимость

Резерв под обесценение

Балансовая стоимость

Полная балансовая стоимость

Резерв под обесценение

Балансовая стоимость

concept	ifrs-ru:ZajmyProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostAbstract	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ZajmyProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostAbstract	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ZajmyProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostAbstract	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ZajmyProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostAbstract	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ZajmyProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostAbstract	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ZajmyProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostAbstract	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:DolgovyeCZennyeBumagiOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:DolgovyeCZennyeBumagiOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:DolgovyeCZennyeBumagiOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:DolgovyeCZennyeBumagiOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:DolgovyeCZennyeBumagiOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:DolgovyeCZennyeBumagiOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ZajmyVydannyeOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ZajmyVydannyeOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ZajmyVydannyeOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ZajmyVydannyeOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ZajmyVydannyeOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ZajmyVydannyeOczenivaemyePoAmortizirovannojStoimosti	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:SdelkiObratnogoRepoKromeSdelokObratnogoRepoSKreditnymiOrganizacziyamiIBankamiNerezidentami	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:SdelkiObratnogoRepoKromeSdelokObratnogoRepoSKreditnymiOrganizacziyamiIBankamiNerezidentami	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:SdelkiObratnogoRepoKromeSdelokObratnogoRepoSKreditnymiOrganizacziyamiIBankamiNerezidentami	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:SdelkiObratnogoRepoKromeSdelokObratnogoRepoSKreditnymiOrganizacziyamiIBankamiNerezidentami	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:SdelkiObratnogoRepoKromeSdelokObratnogoRepoSKreditnymiOrganizacziyamiIBankamiNerezidentami	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:SdelkiObratnogoRepoKromeSdelokObratnogoRepoSKreditnymiOrganizacziyamiIBankamiNerezidentami	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:RaschetyPoKonversionnymOperacziyamProizvodnymFinansovymInstrumentamOperacziyamSCZennymiBumagamiIBrokerskimOperacziyam	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetyPoKonversionnymOperacziyamProizvodnymFinansovymInstrumentamOperacziyamSCZennymiBumagamiIBrokerskimOperacziyam	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetyPoKonversionnymOperacziyamProizvodnymFinansovymInstrumentamOperacziyamSCZennymiBumagamiIBrokerskimOperacziyam	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetyPoKonversionnymOperacziyamProizvodnymFinansovymInstrumentamOperacziyamSCZennymiBumagamiIBrokerskimOperacziyam	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:RaschetyPoKonversionnymOperacziyamProizvodnymFinansovymInstrumentamOperacziyamSCZennymiBumagamiIBrokerskimOperacziyam	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:RaschetyPoKonversionnymOperacziyamProizvodnymFinansovymInstrumentamOperacziyamSCZennymiBumagamiIBrokerskimOperacziyam	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoFinansovojArende	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoFinansovojArende	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoFinansovojArende	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoFinansovojArende	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoFinansovojArende	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoFinansovojArende	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoDogovoramNeSoderzhashhimZnachitelnogoStraxovogoRiska	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoDogovoramNeSoderzhashhimZnachitelnogoStraxovogoRiska	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoDogovoramNeSoderzhashhimZnachitelnogoStraxovogoRiska	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoDogovoramNeSoderzhashhimZnachitelnogoStraxovogoRiska	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoDogovoramNeSoderzhashhimZnachitelnogoStraxovogoRiska	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:DebitorskayaZadolzhennostPoDogovoramNeSoderzhashhimZnachitelnogoStraxovogoRiska	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:RaschetySKlientamiPoPosrednicheskimDogovoram	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetySKlientamiPoPosrednicheskimDogovoram	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetySKlientamiPoPosrednicheskimDogovoram	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetySKlientamiPoPosrednicheskimDogovoram	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:RaschetySKlientamiPoPosrednicheskimDogovoram	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:RaschetySKlientamiPoPosrednicheskimDogovoram	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:RaschetyPoNachislennymDoxodamPoAkcziyamDolyamPayam	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetyPoNachislennymDoxodamPoAkcziyamDolyamPayam	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetyPoNachislennymDoxodamPoAkcziyamDolyamPayam	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:RaschetyPoNachislennymDoxodamPoAkcziyamDolyamPayam	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:RaschetyPoNachislennymDoxodamPoAkcziyamDolyamPayam	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:RaschetyPoNachislennymDoxodamPoAkcziyamDolyamPayam	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostProchee	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostProchee	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostProchee	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostProchee	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostProchee	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennostProchee	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

Итого

concept	ifrs-ru:ZajmyVydannyeIProchieRazmeshhennyeSredstva	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ZajmyVydannyeIProchieRazmeshhennyeSredstva	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ZajmyVydannyeIProchieRazmeshhennyeSredstva	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:refPeriodEnd	x

concept	ifrs-ru:ZajmyVydannyeIProchieRazmeshhennyeSredstva	y
dim-int:PoTipamStoimostiAxis	mem-int:PolnayaBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ZajmyVydannyeIProchieRazmeshhennyeSredstva	y
dim-int:PoTipamStoimostiAxis	mem-int:RezervPodObesczenenieMember	x
period	$par:RegStartInsYear	x

concept	ifrs-ru:ZajmyVydannyeIProchieRazmeshhennyeSredstva	y
dim-int:PoTipamStoimostiAxis	mem-int:ItogoNPBalansovayaStoimostMember	x
period	$par:RegStartInsYear	x