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|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://www.cbr.ru/xbrl/nso/ins/dic/ins-dic/Pok_Opds_List |
| Concept | Order |
|---|---|
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mem-int:SO_39_CF_R2_S45_SaldoDenezhnyhPotokovOtInvesticionnoyDeyatelnosti_Member | 45.0 |
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mem-int:SO_39_CF_R3_S47_RepaymentsOfBorrowingsClassifiedAsFinancingActivities_Member | 47.0 |
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mem-int:SO_39_CF_R3_S53.1_PlatezhiVPogashenieObyazatelstvPoDogovoramArendy_Member | 217.0 |
mem-int:SO_39_CF_R3_S54_ProchiePostupleniyaOtFinansovojDeyatelnosti_Member | 218.0 |
mem-int:SO_39_CF_R3_S55_ProchiePlatezhiOtFinansovojDeyatelnosti_Member | 219.0 |
mem-int:SO_39_CF_R3_S56_SaldoDenezhnyhPotokovOtFinansovoyDeyatelnosti_Member | 220.0 |
mem-int:SO_39_CF_R3_S57_SaldoDenezhnyhPotokovZaOtchetnyPeriod_Member | 221.0 |
mem-int:SO_39_CF_R3_S58_EffectOfExchangeRateChangesOnCashAndCashEquivalents_Member | 222.0 |
mem-int:SO_39_CF_R3_S59_OstatokDenezhnyhSredstvIIhEkvivalentovNaNachaloOtchetnogoPerioda_Member | 223.0 |
mem-int:SO_39_CF_R3_S60_OstatokDenezhnyhSredstvIIhEkvivalentovNaKonOtchetnogoPerioda_Member | 224.0 |
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mem-int:SO_9_CF_R1_S3_StraxovyePremiiPoDogovoramStraxovaniyaIPerestraxovaniyaInogoCHemStraxovanieZHizniPoluchennye_Member | 227.0 |
mem-int:SO_9_CF_R1_S4_StraxovyePremiiPoDogovoramPeredannymVPerestraxovanieUplachennye_Member | 228.0 |
mem-int:SO_9_CF_R1_S5_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakStraxovyeUplachennye_Member | 229.0 |
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mem-int:SO_9_CF_R1_S8_PostupleniyaPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeBezNegarantirovannojVozmozhnostiPolucheniyaDopolnitelnyxVygod_Member | 232.0 |
mem-int:SO_9_CF_R1_S9_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeBezNegarantirovannojVozmozhnostiPolucheniyaDopolnitelnyxVygodUplachennye_Member | 233.0 |
mem-int:SO_9_CF_R1_S10_DolyaPerestraxovshhikovVVyplataxPoDogovoramStraxovaniyaIPerestraxovaniyaPoluchennaya_Member | 234.0 |
mem-int:SO_9_CF_R1_S11_OplataAkviziczionnyxRasxodov_Member | 235.0 |
mem-int:SO_9_CF_R1_S12_OplataRasxodovPoUregulirovaniyuUbytkov_Member | 236.0 |
mem-int:SO_9_CF_R1_S13_PostuplenieSummPoSubrogaczionnymIRegressnymTrebovaniyam_Member | 237.0 |
mem-int:SO_9_CF_R1_S14_PostupleniyaVOplatuVozmeshhennogoVredaPoPryamomuVozmeshheniyuUbytkov_Member | 238.0 |
mem-int:SO_9_CF_R1_S15_PostuplenieKomissijAkviziczionnyxDoxodovPoDogovoramPeredannymVPerestraxovanie_Member | 239.0 |
mem-int:SO_9_CF_R1_S16_PlatezhiPoOplateVozmeshhennogoVredaPoPryamomuVozmeshheniyuUbytkov_Member | 240.0 |
mem-int:SO_9_CF_R1_S17_PlatezhiPoterpevshimPoPryamomuVozmeshheniyuUbytkov_Member | 241.0 |
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mem-int:SO_9_CF_R1_S20_PlatezhiSvyazannyeSObyazatelnymMediczinskimStraxovaniem_Member | 244.0 |
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mem-int:SO_9_CF_R1_S26_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovIliPogasheniemFinansovyxObyazatelstvVObyazatelnomPoryadkeKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytok_Member | 250.0 |
mem-int:SO_9_CF_R1_S27_OplataProchixAdministrativnyxIOperaczionnyxRasxodov_Member | 251.0 |
СО_9: Раздел I. Денежные потоки от операционной деятельности, Строка 28, Уплаченный налог на прибыль mem-int:SO_9_CF_R1_S28_IncomeTaxesPaidRefundClassifiedAsOperatingActivities_Member | 252.0 |
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mem-int:SO_9_CF_R2_S33_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 257.0 |
mem-int:SO_9_CF_R2_S34_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 258.0 |
mem-int:SO_9_CF_R2_S35_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 259.0 |
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mem-int:SO_9_CF_R2_S40_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuOrganizaczii_Member | 264.0 |
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mem-int:OVS_39_CF_R1_S12_OplataProchixAdministrativnyxIOperaczionnyxRasxodov_Member | 403.0 |
mem-int:OVS_39_CF_R1_S13_IncomeTaxesPaidRefundClassifiedAsOperatingActivities_Member | 404.0 |
mem-int:OVS_39_CF_R1_S14_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_Member | 405.0 |
mem-int:OVS_39_CF_R1_S15_SaldoDenezhnyhPotokovOtOperacionnoyDeyatelnosti_Member | 406.0 |
mem-int:OVS_39_CF_R2_S16_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 407.0 |
mem-int:OVS_39_CF_R2_S17_ProceedsFromSalesOfInvestmentProperty_Member | 408.0 |
mem-int:OVS_39_CF_R2_S18_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 409.0 |
mem-int:OVS_39_CF_R2_S19_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 410.0 |
mem-int:OVS_39_CF_R2_S20_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 411.0 |
mem-int:OVS_39_CF_R2_S21_PurchaseOfInvestmentProperty_Member | 412.0 |
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mem-int:OVS_39_CF_R2_S24_PlatezhiVSvyaziSVlozheniyamiVAkcziiIDoliUchastiyaDochernixSovmestnoKontroliruemyxIAssocziirovannyxPredpriyatij_Member | 414.0 |
mem-int:OVS_39_CF_R2_S27_PostupleniyaOtProdazhiFinansovyxAktivovImeyushhixsyaVNalichiiDlyaProdazhi_Member | 415.0 |
mem-int:OVS_39_CF_R2_S28_PurchaseOfAvailableforsaleFinancialAssets_Member | 416.0 |
mem-int:OVS_39_CF_R2_S29_PostupleniyaZaMinusomPlatezhejPlatezhiZaMinusomPostuplenijOtRazmeshheniyaIZakrytiyaDepozitovIProchixRazmeshhennyxSredstvVKreditnyxOrganizacziyaxIBankax-Nerezidentax_Member | 417.0 |
mem-int:OVS_39_CF_R2_S30_PostupleniyaDoxodovOtSdachiInvesticzionnogoImushhestvaVArendu_Member | 418.0 |
mem-int:OVS_39_CF_R2_S31_ProchiePostupleniyaOtInvesticzionnojDeyatelnosti_Member | 419.0 |
mem-int:OVS_39_CF_R2_S32_ProchiePlatezhiPoInvesticzionnojDeyatelnosti_Member | 420.0 |
mem-int:OVS_39_CF_R2_S33_SaldoDenezhnyhPotokovOtInvesticionnoyDeyatelnosti_Member | 421.0 |
mem-int:OVS_39_CF_R3_S34_ProceedsFromBorrowingsClassifiedAsFinancingActivities_Member | 422.0 |
mem-int:OVS_39_CF_R3_S35_RepaymentsOfBorrowingsClassifiedAsFinancingActivities_Member | 423.0 |
mem-int:OVS_39_CF_R3_S36_PostupleniyaOtVznosovIPozhertvovanijUchastnikov_Member | 424.0 |
mem-int:OVS_39_CF_R3_S36.1_PlatezhiVPogashenieObyazatelstvPoDogovoramArendy_Member | 480.0 |
mem-int:OVS_39_CF_R3_S37_ProchiePostupleniyaOtFinansovojDeyatelnosti_Member | 481.0 |
mem-int:OVS_39_CF_R3_S38_ProchiePlatezhiOtFinansovojDeyatelnosti_Member | 482.0 |
mem-int:OVS_39_CF_R3_S39_SaldoDenezhnyhPotokovOtFinansovoyDeyatelnosti_Member | 483.0 |
mem-int:OVS_39_CF_R3_S40_SaldoDenezhnyhPotokovZaOtchetnyPeriod_Member | 484.0 |
mem-int:OVS_39_CF_R3_S41_EffectOfExchangeRateChangesOnCashAndCashEquivalents_Member | 485.0 |
mem-int:OVS_39_CF_R3_S42_OstatokDenezhnyhSredstvIIhEkvivalentovNaNachaloOtchetnogoPerioda_Member | 486.0 |
mem-int:OVS_39_CF_R3_S43_OstatokDenezhnyhSredstvIIhEkvivalentovNaKonOtchetnogoPerioda_Member | 487.0 |
mem-int:OVS_9_CF_R1_S1_StraxovyePremiiPoDogovoramStraxovaniyaIPerestraxovaniyaInogoCHemStraxovanieZHizniPoluchennye_Member | 488.0 |
mem-int:OVS_9_CF_R1_S2_StraxovyePremiiPoDogovoramPeredannymVPerestraxovanieUplachennye_Member | 489.0 |
mem-int:OVS_9_CF_R1_S3_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaInogoCHemStraxovanieZHizniUplachennye_Member | 490.0 |
mem-int:OVS_9_CF_R1_S4_DolyaPerestraxovshhikovVVyplataxPoDogovoramStraxovaniyaIPerestraxovaniyaPoluchennaya_Member | 491.0 |
mem-int:OVS_9_CF_R1_S5_OplataAkviziczionnyxRasxodov_Member | 492.0 |
mem-int:OVS_9_CF_R1_S6_OplataRasxodovPoUregulirovaniyuUbytkov_Member | 493.0 |
mem-int:OVS_9_CF_R1_S7_PostuplenieSummPoSubrogaczionnymIRegressnymTrebovaniyam_Member | 494.0 |
mem-int:OVS_9_CF_R1_S8_PostuplenieKomissijAkviziczionnyxDoxodovPoDogovoramPeredannymVPerestraxovanie_Member | 495.0 |
mem-int:OVS_9_CF_R1_S9_InterestReceivedClassifiedAsOperatingActivities_Member | 496.0 |
mem-int:OVS_9_CF_R1_S10_InterestPaidClassifiedAsOperatingActivities_Member | 497.0 |
mem-int:OVS_9_CF_R1_S11_DividendsReceivedClassifiedAsOperatingActivities_Member | 498.0 |
mem-int:OVS_9_CF_R1_S12_PaymentsToAndOnBehalfOfEmployees_Member | 499.0 |
mem-int:OVS_9_CF_R1_S13_PostupleniyaOtProdazhiFinansovyxAktivovIliOtRazmeshheniyaFinansovyxObyazatelstvVObyazatelnomPoryadkeKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytok_Member | 500.0 |
mem-int:OVS_9_CF_R1_S14_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovIliPogasheniemFinansovyxObyazatelstvVObyazatelnomPoryadkeKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytok_Member | 501.0 |
mem-int:OVS_9_CF_R1_S15_OplataProchixAdministrativnyxIOperaczionnyxRasxodov_Member | 502.0 |
mem-int:OVS_9_CF_R1_S16_IncomeTaxesPaidRefundClassifiedAsOperatingActivities_Member | 503.0 |
mem-int:OVS_9_CF_R1_S17_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_Member | 504.0 |
mem-int:OVS_9_CF_R1_S18_SaldoDenezhnyhPotokovOtOperacionnoyDeyatelnosti_Member | 505.0 |
mem-int:OVS_9_CF_R2_S19_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 506.0 |
mem-int:OVS_9_CF_R2_S20_ProceedsFromSalesOfInvestmentProperty_Member | 507.0 |
mem-int:OVS_9_CF_R2_S21_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 508.0 |
mem-int:OVS_9_CF_R2_S22_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 509.0 |
mem-int:OVS_9_CF_R2_S23_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 510.0 |
mem-int:OVS_9_CF_R2_S24_PurchaseOfInvestmentProperty_Member | 511.0 |
mem-int:OVS_9_CF_R2_S25_PostupleniyaOtProdazhiAkczijIDolejUchastiyaDochernixSovmestnoKontroliruemyxIAssocziirovannyxPredpriyatij_Member | 512.0 |
mem-int:OVS_9_CF_R2_S26_PlatezhiVSvyaziSVlozheniyamiVAkcziiIDoliUchastiyaDochernixSovmestnoKontroliruemyxIAssocziirovannyxPredpriyatij_Member | 513.0 |
mem-int:OVS_9_CF_R2_S27_PostupleniyaOtProdazhiFinansovyxAktivovKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuOrganizaczii_Member | 514.0 |
mem-int:OVS_9_CF_R2_S28_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuOrganizaczii_Member | 515.0 |
mem-int:OVS_9_CF_R2_S29_PostupleniyaOtProdazhiFinansovyxAktivovOczenivaemyxPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 516.0 |
mem-int:OVS_9_CF_R2_S30_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovOczenivaemyxPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 517.0 |
mem-int:OVS_9_CF_R2_S31_PostupleniyaOtProdazhiFinansovyxAktivovOczenivaemyxPoAmortizirovannojStoimosti_Member | 518.0 |
mem-int:OVS_9_CF_R2_S32_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovOczenivaemyxPoAmortizirovannojStoimosti_Member | 519.0 |
mem-int:OVS_9_CF_R2_S33_PostupleniyaDoxodovOtSdachiInvesticzionnogoImushhestvaVArendu_Member | 520.0 |
mem-int:OVS_9_CF_R2_S34_ProchiePostupleniyaOtInvesticzionnojDeyatelnosti_Member | 521.0 |
mem-int:OVS_9_CF_R2_S35_ProchiePlatezhiPoInvesticzionnojDeyatelnosti_Member | 522.0 |
mem-int:OVS_9_CF_R2_S36_SaldoDenezhnyhPotokovOtInvesticionnoyDeyatelnosti_Member | 523.0 |
mem-int:OVS_9_CF_R3_S37_PostupleniyaOtRazmeshheniyaFinansovyxObyazatelstvKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuNekreditnojFinansovojOrganizaczii_Member | 524.0 |
mem-int:OVS_9_CF_R3_S38_PlatezhiVSvyaziSPogasheniemFinansovyxObyazatelstvKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuOrganizaczii_Member | 525.0 |
mem-int:OVS_9_CF_R3_S39_PostupleniyaOtPrivlecheniyaKreditovZajmovIProchixPrivlechennyxSredstvOczenivaemyxPoAmortizirovannojStoimosti_Member | 526.0 |
mem-int:OVS_9_CF_R3_S40_PogashenieKreditovZajmovIProchixPrivlechennyxSredstvOczenivaemyxPoAmortizirovannojStoimosti_Member | 527.0 |
mem-int:OVS_9_CF_R3_S41_PostupleniyaOtVznosovIPozhertvovanijUchastnikov_Member | 528.0 |
mem-int:OVS_9_CF_R3_S41.1_PlatezhiVPogashenieObyazatelstvPoDogovoramArendy_Member | 536.0 |
mem-int:OVS_9_CF_R3_S42_ProchiePostupleniyaOtFinansovojDeyatelnosti_Member | 537.0 |
mem-int:OVS_9_CF_R3_S43_ProchiePlatezhiOtFinansovojDeyatelnosti_Member | 538.0 |
mem-int:OVS_9_CF_R3_S44_SaldoDenezhnyhPotokovOtFinansovoyDeyatelnosti_Member | 539.0 |
mem-int:OVS_9_CF_R3_S45_SaldoDenezhnyhPotokovZaOtchetnyPeriod_Member | 540.0 |
mem-int:OVS_9_CF_R3_S46_EffectOfExchangeRateChangesOnCashAndCashEquivalents_Member | 541.0 |
mem-int:OVS_9_CF_R3_S47_OstatokDenezhnyhSredstvIIhEkvivalentovNaNachaloOtchetnogoPerioda_Member | 542.0 |
mem-int:OVS_9_CF_R3_S48_OstatokDenezhnyhSredstvIIhEkvivalentovNaKonOtchetnogoPerioda_Member | 543.0 |