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FR_2_001_01b_01 - Денежные средства

Полная балансовая стоимость

Резерв под обесценение

Балансовая стоимость

Полная балансовая стоимость

Резерв под обесценение

Балансовая стоимость

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Денежные средства, переданные в доверительное управление

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

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

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

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

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

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

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

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

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

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

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

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

Итого

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

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

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

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

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

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