| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://www.cbr.ru/xbrl/nso/ins/rep/2021-12-31/tab/sr_0420163_PokBB_table |
| Concept | Order |
|---|---|
ins-dic:Sluzhebnyi_ZakrAbstract | |
mem-int:SO_39_BS_R1_S1_CashAndCashEquivalents_Member | 1.0 |
mem-int:SO_39_BS_R1_S2_DepozityIProchieRazmeshhennyeSredstvaVKreditnyxOrganizacziyaxIBankaxNerezidentax_Member | 2.0 |
mem-int:SO_39_BS_R1_S3_FinancialAssetsAtFairValueThroughProfitOrLoss_Member | 3.0 |
mem-int:SO_39_BS_R1_S3.1_FinansovyeAktivyPeredannyeBezPrekrashheniyaPriznaniya_Member | 4.0 |
mem-int:SO_39_BS_R1_S4_FinancialAssetsAvailableforsale_Member | 5.0 |
mem-int:SO_39_BS_R1_S4.1_FinansovyeAktivyPeredannyeBezPrekrashheniyaPriznaniya_Member | 6.0 |
mem-int:SO_39_BS_R1_S5_FinansovyeAktivyUderzhivaemyeDoPogasheniyaPeredannye_Member | 7.0 |
mem-int:SO_39_BS_R1_S5.1_FinansovyeAktivyPeredannyeBezPrekrashheniyaPriznaniya_Member | 8.0 |
mem-int:SO_39_BS_R1_S6_DebitorskayaZadolzhennostPoOperacziyamStraxovaniyaSostraxovaniyaIPerestraxovaniya_Member | 9.0 |
mem-int:SO_39_BS_R1_S7_DebitorskayaZadolzhennostPoOperacziyamVSfereObyazatelnogoMediczinskogoStraxovaniya_Member | 10.0 |
mem-int:SO_39_BS_R1_S8_ZajmyProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennost_Member | 11.0 |
mem-int:SO_39_BS_R1_S9_DolyaPerestraxovshhikovVRezervaxPoDogovoramStraxovaniyaZHizniKlassificzirovannymKakStraxovye_Member | 12.0 |
mem-int:SO_39_BS_R1_S10_DolyaPerestraxovshhikovVRezervaxPoDogovoramStraxovaniyaZHizniKlassificzirovannymKakInvesticionnye_Member | 13.0 |
mem-int:SO_39_BS_R1_S11_DolyaPerestraxovshhikovVRezervaxPoStraxovaniyuInomuCHemStraxovanieZHizni_Member | 14.0 |
mem-int:SO_39_BS_R1_S12_InvestmentsInAssociates_Member | 15.0 |
mem-int:SO_39_BS_R1_S13_InvestmentsInJointVentures_Member | 16.0 |
mem-int:SO_39_BS_R1_S14_InvestmentsInSubsidiaries_Member | 17.0 |
mem-int:SO_39_BS_R1_S15_AktivyVybyvayushhixGruppKlassificziruemyeKakPrednaznachennyeDlyaProdazhi_Member | 18.0 |
mem-int:SO_39_BS_R1_S16_InvestmentProperty_Member | 19.0 |
mem-int:SO_39_BS_R1_S17_IntangibleAssetsOtherThanGoodwill_Member | 20.0 |
mem-int:SO_39_BS_R1_S18_PropertyPlantAndEquipment_Member | 21.0 |
mem-int:SO_39_BS_R1_S19_DeferredAcquisitionCostsArisingFromInsuranceContracts_Member | 22.0 |
mem-int:SO_39_BS_R1_S20_CurrentTaxAssets_Member | 23.0 |
mem-int:SO_39_BS_R1_S21_DeferredTaxAssets_Member | 24.0 |
mem-int:SO_39_BS_R1_S22_OtherAssets_Member | 25.0 |
mem-int:SO_39_BS_R1_S23_Assets_Member | 26.0 |
mem-int:SO_39_BS_R2_S24_FinancialLiabilitiesAtFairValueThroughProfitOrLoss_Member | 27.0 |
mem-int:SO_39_BS_R2_S25_ZajmyProchieRazmeshhennyeSredstva_Member | 28.0 |
mem-int:SO_39_BS_R2_S26_DebtSecurities_Member | 29.0 |
mem-int:SO_39_BS_R2_S27_KreditorskayaZadolzhennostPoOperacziyamVSfereObyazatelnogoMediczinskogoStraxovaniya_Member | 30.0 |
mem-int:SO_39_BS_R2_S28_KreditorskayaZadolzhennostPoOperacziyamStraxovaniyaSostraxovaniyaIPerestraxovaniya_Member | 31.0 |
mem-int:SO_39_BS_R2_S29_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale_Member | 32.0 |
mem-int:SO_39_BS_R2_S30_RezervyPoDogovoramStraxovaniyaZHizniKlassificzirovannymKakStraxovye_Member | 33.0 |
mem-int:SO_39_BS_R2_S31_ObyazatelstvaPoDogovoramStraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeSNegarantirovannojVozmozhnostyuPolucheniyaDopolnitelnyxVygod_Member | 34.0 |
mem-int:SO_39_BS_R2_S32_ObyazatelstvaPoDogovoramStraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeBezNegarantirovannojVozmozhnostiPolucheniyaDopolnitelnyxVygod_Member | 35.0 |
mem-int:SO_39_BS_R2_S33_RezervyPoStraxovaniyuInomuCHemStraxovanieZHizni_Member | 36.0 |
mem-int:SO_39_BS_R2_S34_ObyazatelstvaPoVoznagrazhdeniyamRabotnikamPoOkonchaniiTrudovojDeyatelnostiNeOgranichennymFiksiruemymiPlatezhami_Member | 37.0 |
mem-int:SO_39_BS_R2_S35_OtlozhennyeAkviziczionnyeDoxody_Member | 38.0 |
mem-int:SO_39_BS_R2_S36_CurrentTaxLiabilities_Member | 39.0 |
mem-int:SO_39_BS_R2_S37_DeferredTaxLiabilities_Member | 40.0 |
mem-int:SO_39_BS_R2_S38_Provisions_Member | 41.0 |
mem-int:SO_39_BS_R2_S39_OtherLiabilities_Member | 42.0 |
mem-int:SO_39_BS_R2_S40_Liabilities_Member | 43.0 |
mem-int:SO_39_BS_R3_S41_IssuedCapital_Member | 44.0 |
mem-int:SO_39_BS_R3_S42_SharePremium_Member | 45.0 |
mem-int:SO_39_BS_R3_S43_TreasuryShares_Member | 46.0 |
mem-int:SO_39_BS_R3_S44_RezervnyjKapital_Member | 47.0 |
mem-int:SO_39_BS_R3_S45_RezervPereoczenkiPoSpravedlivojStoimostiFinansovyxAktivovImeyushhixsyaVNalichiiDlyaProdazhi_Member | 48.0 |
mem-int:SO_39_BS_R3_S46_RezervPereoczenkiOsnovnyxSredstvINematerialnyxAktivov_Member | 49.0 |
mem-int:SO_39_BS_R3_S47_RezervPereoczenkiObyazatelstvAktivovPoVoznagrazhdeniyamRabotnikamPoOkonchaniiTrudovojDeyatelnostiNeOgranichennymFiksiruemymiPlatezhami_Member | 50.0 |
mem-int:SO_39_BS_R3_S48_ReserveOfCashFlowHedges_Member | 51.0 |
mem-int:SO_39_BS_R3_S49_OtherProvisions_Member | 52.0 |
mem-int:SO_39_BS_R3_S50_RetainedEarnings_Member | 53.0 |
mem-int:SO_39_BS_R3_S51_Equity_Member | 54.0 |
mem-int:SO_39_BS_R3_S52_EquityAndLiabilities_Member | 55.0 |
mem-int:SO_9_BS_R1_S1_DenezhnyeSredstva_Member | 56.0 |
mem-int:SO_9_BS_R1_S2_FinancialAssetsAtFairValueThroughProfitOrLoss_Member | 57.0 |
mem-int:SO_9_BS_R1_S3_FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue_Member | 58.0 |
mem-int:SO_9_BS_R1_S4_FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition_Member | 59.0 |
mem-int:SO_9_BS_R1_S5_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome_Member | 60.0 |
mem-int:SO_9_BS_R1_S6_DebtSecurities_Member | 61.0 |
mem-int:SO_9_BS_R1_S7_DepozityVKreditnyxOrganizacziyaxIBankaxNerezidentax_Member | 62.0 |
mem-int:SO_9_BS_R1_S8_ProchieDolgovyeInstrumentyPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 63.0 |
mem-int:SO_9_BS_R1_S9_DolevyeInstrumenty_Member | 64.0 |
mem-int:SO_9_BS_R1_S10_FinancialAssetsAtAmortisedCost_Member | 65.0 |
mem-int:SO_9_BS_R1_S11_DepozityIProchieRazmeshhennyeSredstvaVKreditnyxOrganizacziyaxIBankaxNerezidentax_Member | 66.0 |
mem-int:SO_9_BS_R1_S12_ZajmyProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennost_Member | 67.0 |
mem-int:SO_9_BS_R1_S13_DebitorskayaZadolzhennostPoOperacziyamStraxovaniyaSostraxovaniyaIPerestraxovaniya_Member | 68.0 |
mem-int:SO_9_BS_R1_S14_DebitorskayaZadolzhennostPoOperacziyamVSfereObyazatelnogoMediczinskogoStraxovaniya_Member | 69.0 |
mem-int:SO_9_BS_R1_S15_DolyaPerestraxovshhikovVRezervaxPoDogovoramStraxovaniyaZHizniKlassificzirovannymKakStraxovye_Member | 70.0 |
mem-int:SO_9_BS_R1_S16_DolyaPerestraxovshhikovVRezervaxPoDogovoramStraxovaniyaZHizniKlassificzirovannymKakInvesticionnye_Member | 71.0 |
mem-int:SO_9_BS_R1_S17_DolyaPerestraxovshhikovVRezervaxPoStraxovaniyuInomuCHemStraxovanieZHizni_Member | 72.0 |
mem-int:SO_9_BS_R1_S18_InvestmentsInAssociates_Member | 73.0 |
mem-int:SO_9_BS_R1_S19_InvestmentsInJointVentures_Member | 74.0 |
mem-int:SO_9_BS_R1_S20_InvestmentsInSubsidiaries_Member | 75.0 |
mem-int:SO_9_BS_R1_S21_AktivyVybyvayushhixGruppKlassificziruemyeKakPrednaznachennyeDlyaProdazhi_Member | 76.0 |
mem-int:SO_9_BS_R1_S22_InvestmentProperty_Member | 77.0 |
mem-int:SO_9_BS_R1_S23_IntangibleAssetsOtherThanGoodwill_Member | 78.0 |
mem-int:SO_9_BS_R1_S24_PropertyPlantAndEquipment_Member | 79.0 |
mem-int:SO_9_BS_R1_S25_DeferredAcquisitionCostsArisingFromInsuranceContracts_Member | 80.0 |
mem-int:SO_9_BS_R1_S26_CurrentTaxAssets_Member | 81.0 |
mem-int:SO_9_BS_R1_S27_DeferredTaxAssets_Member | 82.0 |
mem-int:SO_9_BS_R1_S28_OtherAssets_Member | 83.0 |
mem-int:SO_9_BS_R1_S29_Assets_Member | 84.0 |
mem-int:SO_9_BS_R2_S30_FinancialLiabilitiesAtFairValueThroughProfitOrLoss_Member | 85.0 |
mem-int:SO_9_BS_R2_S31_FinansovyeObyazatelstvaKlassificziruemyeCHerezPIUVobyazatelnomPoryadke_Member | 86.0 |
mem-int:SO_9_BS_R2_S32_FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition_Member | 87.0 |
mem-int:SO_9_BS_R2_S33_FinancialLiabilitiesAtAmortisedCost_Member | 88.0 |
mem-int:SO_9_BS_R2_S34_KredityZajmyIProchiePrivlechennyeSredstva_Member | 89.0 |
mem-int:SO_9_BS_R2_S35_DebtSecurities_Member | 90.0 |
mem-int:SO_9_BS_R2_S36_ProchayaKreditorskayaZadolzhennost_Member | 91.0 |
mem-int:SO_9_BS_R2_S37_RezervyPoStraxovaniyuInomuCHemStraxovanieZHizni_Member | 92.0 |
mem-int:SO_9_BS_R2_S38_KreditorskayaZadolzhennostPoOperacziyamVSfereObyazatelnogoMediczinskogoStraxovaniya_Member | 93.0 |
mem-int:SO_9_BS_R2_S39_KreditorskayaZadolzhennostPoOperacziyamStraxovaniyaSostraxovaniyaIPerestraxovaniya_Member | 94.0 |
mem-int:SO_9_BS_R2_S40_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale_Member | 95.0 |
mem-int:SO_9_BS_R2_S41_RezervyPoDogovoramStraxovaniyaZHizniKlassificzirovannymKakStraxovye_Member | 96.0 |
mem-int:SO_9_BS_R2_S42_ObyazatelstvaPoDogovoramStraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeSNegarantirovannojVozmozhnostyuPolucheniyaDopolnitelnyxVygod_Member | 97.0 |
mem-int:SO_9_BS_R2_S43_ObyazatelstvaPoDogovoramStraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeBezNegarantirovannojVozmozhnostiPolucheniyaDopolnitelnyxVygod_Member | 98.0 |
mem-int:SO_9_BS_R2_S44_ObyazatelstvaPoVoznagrazhdeniyamRabotnikamPoOkonchaniiTrudovojDeyatelnostiNeOgranichennymFiksiruemymiPlatezhami_Member | 99.0 |
mem-int:SO_9_BS_R2_S45_OtlozhennyeAkviziczionnyeDoxody_Member | 100.0 |
mem-int:SO_9_BS_R2_S46_CurrentTaxLiabilities_Member | 101.0 |
mem-int:SO_9_BS_R2_S47_DeferredTaxLiabilities_Member | 102.0 |
mem-int:SO_9_BS_R2_S48_Provisions_Member | 103.0 |
mem-int:SO_9_BS_R2_S49_OtherLiabilities_Member | 104.0 |
mem-int:SO_9_BS_R2_S50_Liabilities_Member | 105.0 |
mem-int:SO_9_BS_R3_S51_IssuedCapital_Member | 106.0 |
mem-int:SO_9_BS_R3_S52_SharePremium_Member | 107.0 |
mem-int:SO_9_BS_R3_S53_RezervnyjKapital_Member | 108.0 |
mem-int:SO_9_BS_R3_S54_TreasuryShares_Member | 109.0 |
mem-int:SO_9_BS_R3_S55_RezervPereoczenkiDolevyxInstrumentovPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 110.0 |
mem-int:SO_9_BS_R3_S56_RezervPereoczenkiDolgovyxInstrumentovPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 111.0 |
mem-int:SO_9_BS_R3_S57_RezervPodObeczenenieDolgovyxInstrumentovPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 112.0 |
mem-int:SO_9_BS_R3_S58_RezervPereoczenkiOsnovnyxSredstvINematerialnyxAktivov_Member | 113.0 |
mem-int:SO_9_BS_R3_S59_RezervPereoczenkiFinansovyxObyazatelstvPoSpravedlivojStoimostiCHerezPribylIliUbytokSvyazannojSIzmeneniemKreditnogoRiska_Member | 114.0 |
mem-int:SO_9_BS_R3_S60_RezervPereoczenkiObyazatelstvAktivovPoVoznagrazhdeniyamRabotnikamPoOkonchaniiTrudovojDeyatelnostiNeOgranichennymFiksiruemymiPlatezhami_Member | 115.0 |
mem-int:SO_9_BS_R3_S61_RezervXedzhirovaniyaDolevyxInstrumentovOczenivaemyxPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 116.0 |
mem-int:SO_9_BS_R3_S62_ReserveOfCashFlowHedges_Member | 117.0 |
mem-int:SO_9_BS_R3_S63_OtherProvisions_Member | 118.0 |
mem-int:SO_9_BS_R3_S64_RetainedEarnings_Member | 119.0 |
mem-int:SO_9_BS_R3_S65_Equity_Member | 120.0 |
mem-int:SO_9_BS_R3_S66_EquityAndLiabilities_Member | 121.0 |
mem-int:OVS_39_BS_R1_S1_CashAndCashEquivalents_Member | 122.0 |
mem-int:OVS_39_BS_R1_S2_DepozityIProchieRazmeshhennyeSredstvaVKreditnyxOrganizacziyaxIBankaxNerezidentax_Member | 123.0 |
mem-int:OVS_39_BS_R1_S3_FinancialAssetsAtFairValueThroughProfitOrLoss_Member | 124.0 |
mem-int:OVS_39_BS_R1_S3.1_FinansovyeAktivyPeredannyeBezPrekrashheniyaPriznaniya_Member | 125.0 |
ОВС_39: Раздел I. Активы, Строка 4, Финансовые активы, имеющиеся в наличии для продажи, в том числе: mem-int:OVS_39_BS_R1_S4_FinancialAssetsAvailableforsale_Member | 126.0 |
mem-int:OVS_39_BS_R1_S4.1_FinansovyeAktivyPeredannyeBezPrekrashheniyaPriznaniya_Member | 127.0 |
mem-int:OVS_39_BS_R1_S5_FinansovyeAktivyUderzhivaemyeDoPogasheniyaPeredannye_Member | 128.0 |
mem-int:OVS_39_BS_R1_S5.1_FinansovyeAktivyPeredannyeBezPrekrashheniyaPriznaniya_Member | 129.0 |
mem-int:OVS_39_BS_R1_S6_DebitorskayaZadolzhennostPoOperacziyamStraxovaniyaSostraxovaniyaIPerestraxovaniya_Member | 130.0 |
mem-int:OVS_39_BS_R1_S7_ZajmyProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennost_Member | 131.0 |
mem-int:OVS_39_BS_R1_S8_DolyaPerestraxovshhikovVRezervaxPoStraxovaniyuInomuCHemStraxovanieZHizni_Member | 132.0 |
mem-int:OVS_39_BS_R1_S9_InvestmentsInAssociates_Member | 133.0 |
mem-int:OVS_39_BS_R1_S10_InvestmentsInJointVentures_Member | 134.0 |
mem-int:OVS_39_BS_R1_S11_InvestmentsInSubsidiaries_Member | 135.0 |
mem-int:OVS_39_BS_R1_S12_AktivyVybyvayushhixGruppKlassificziruemyeKakPrednaznachennyeDlyaProdazhi_Member | 136.0 |
mem-int:OVS_39_BS_R1_S13_InvestmentProperty_Member | 137.0 |
mem-int:OVS_39_BS_R1_S14_IntangibleAssetsOtherThanGoodwill_Member | 138.0 |
mem-int:OVS_39_BS_R1_S15_PropertyPlantAndEquipment_Member | 139.0 |
mem-int:OVS_39_BS_R1_S16_DeferredAcquisitionCostsArisingFromInsuranceContracts_Member | 140.0 |
mem-int:OVS_39_BS_R1_S17_CurrentTaxAssets_Member | 141.0 |
mem-int:OVS_39_BS_R1_S18_DeferredTaxAssets_Member | 142.0 |
mem-int:OVS_39_BS_R1_S19_OtherAssets_Member | 143.0 |
mem-int:OVS_39_BS_R1_S20_Assets_Member | 144.0 |
mem-int:OVS_39_BS_R2_S21_FinancialLiabilitiesAtFairValueThroughProfitOrLoss_Member | 145.0 |
mem-int:OVS_39_BS_R2_S22_ZajmyProchieRazmeshhennyeSredstva_Member | 146.0 |
mem-int:OVS_39_BS_R2_S23_DebtSecurities_Member | 147.0 |
mem-int:OVS_39_BS_R2_S24_KreditorskayaZadolzhennostPoOperacziyamStraxovaniyaSostraxovaniyaIPerestraxovaniya_Member | 148.0 |
mem-int:OVS_39_BS_R2_S25_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale_Member | 149.0 |
mem-int:OVS_39_BS_R2_S26_RezervyPoStraxovaniyuInomuCHemStraxovanieZHizni_Member | 150.0 |
mem-int:OVS_39_BS_R2_S27_ObyazatelstvaPoVoznagrazhdeniyamRabotnikamPoOkonchaniiTrudovojDeyatelnostiNeOgranichennymFiksiruemymiPlatezhami_Member | 151.0 |
mem-int:OVS_39_BS_R2_S28_OtlozhennyeAkviziczionnyeDoxody_Member | 152.0 |
mem-int:OVS_39_BS_R2_S29_CurrentTaxLiabilities_Member | 153.0 |
mem-int:OVS_39_BS_R2_S30_DeferredTaxLiabilities_Member | 154.0 |
mem-int:OVS_39_BS_R2_S31_Provisions_Member | 155.0 |
mem-int:OVS_39_BS_R2_S32_OtherLiabilities_Member | 156.0 |
mem-int:OVS_39_BS_R2_S33_Liabilities_Member | 157.0 |
mem-int:OVS_39_BS_R3_S34_Vznosy_Member | 158.0 |
mem-int:OVS_39_BS_R3_S35_SharePremium_Member | 159.0 |
mem-int:OVS_39_BS_R3_S36_RezervPereoczenkiPoSpravedlivojStoimostiFinansovyxAktivovImeyushhixsyaVNalichiiDlyaProdazhi_Member | 160.0 |
mem-int:OVS_39_BS_R3_S37_RezervPereoczenkiOsnovnyxSredstvINematerialnyxAktivov_Member | 161.0 |
mem-int:OVS_39_BS_R3_S38_RezervPereoczenkiObyazatelstvAktivovPoVoznagrazhdeniyamRabotnikamPoOkonchaniiTrudovojDeyatelnostiNeOgranichennymFiksiruemymiPlatezhami_Member | 162.0 |
mem-int:OVS_39_BS_R3_S39_ReserveOfCashFlowHedges_Member | 163.0 |
mem-int:OVS_39_BS_R3_S40_OtherProvisions_Member | 164.0 |
mem-int:OVS_39_BS_R3_S41_RetainedEarnings_Member | 165.0 |
mem-int:OVS_39_BS_R3_S42_Equity_Member | 166.0 |
mem-int:OVS_39_BS_R3_S43_EquityAndLiabilities_Member | 167.0 |
mem-int:OVS_9_BS_R1_S1_DenezhnyeSredstva_Member | 168.0 |
mem-int:OVS_9_BS_R1_S2_FinancialAssetsAtFairValueThroughProfitOrLoss_Member | 169.0 |
mem-int:OVS_9_BS_R1_S3_FinancialAssetsAtFairValueThroughProfitOrLossMandatorilyMeasuredAtFairValue_Member | 170.0 |
mem-int:OVS_9_BS_R1_S4_FinancialAssetsAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition_Member | 171.0 |
mem-int:OVS_9_BS_R1_S5_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome_Member | 172.0 |
mem-int:OVS_9_BS_R1_S6_DebtSecurities_Member | 173.0 |
mem-int:OVS_9_BS_R1_S7_DepozityVKreditnyxOrganizacziyaxIBankaxNerezidentax_Member | 174.0 |
mem-int:OVS_9_BS_R1_S8_ProchieDolgovyeInstrumentyPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 175.0 |
mem-int:OVS_9_BS_R1_S9_DolevyeInstrumenty_Member | 176.0 |
mem-int:OVS_9_BS_R1_S10_FinancialAssetsAtAmortisedCost_Member | 177.0 |
mem-int:OVS_9_BS_R1_S11_DepozityIProchieRazmeshhennyeSredstvaVKreditnyxOrganizacziyaxIBankaxNerezidentax_Member | 178.0 |
mem-int:OVS_9_BS_R1_S12_ZajmyProchieRazmeshhennyeSredstvaIProchayaDebitorskayaZadolzhennost_Member | 179.0 |
mem-int:OVS_9_BS_R1_S13_DebitorskayaZadolzhennostPoOperacziyamStraxovaniyaSostraxovaniyaIPerestraxovaniya_Member | 180.0 |
mem-int:OVS_9_BS_R1_S14_DolyaPerestraxovshhikovVRezervaxPoStraxovaniyuInomuCHemStraxovanieZHizni_Member | 181.0 |
mem-int:OVS_9_BS_R1_S15_InvestmentsInAssociates_Member | 182.0 |
mem-int:OVS_9_BS_R1_S16_InvestmentsInJointVentures_Member | 183.0 |
mem-int:OVS_9_BS_R1_S17_InvestmentsInSubsidiaries_Member | 184.0 |
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mem-int:OVS_9_BS_R1_S20_IntangibleAssetsOtherThanGoodwill_Member | 187.0 |
mem-int:OVS_9_BS_R1_S21_PropertyPlantAndEquipment_Member | 188.0 |
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mem-int:OVS_9_BS_R1_S23_CurrentTaxAssets_Member | 190.0 |
mem-int:OVS_9_BS_R1_S24_DeferredTaxAssets_Member | 191.0 |
mem-int:OVS_9_BS_R1_S25_OtherAssets_Member | 192.0 |
mem-int:OVS_9_BS_R1_S26_Assets_Member | 193.0 |
mem-int:OVS_9_BS_R2_S27_FinancialLiabilitiesAtFairValueThroughProfitOrLoss_Member | 194.0 |
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mem-int:OVS_9_BS_R2_S29_FinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition_Member | 196.0 |
mem-int:OVS_9_BS_R2_S30_FinancialLiabilitiesAtAmortisedCost_Member | 197.0 |
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mem-int:OVS_9_BS_R3_S52_RezervXedzhirovaniyaDolevyxInstrumentovOczenivaemyxPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 219.0 |
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mem-int:OVS_9_BS_R3_S54_OtherProvisions_Member | 221.0 |
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