| 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_PokOPDS_table |
| Concept | Order |
|---|---|
ins-dic:Sluzhebnyi_ZakrAbstract | |
mem-int:SO_39_CF_R1_S1_StraxovyePremiiPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakStraxovyePoluchennye_Member | 1.0 |
mem-int:SO_39_CF_R1_S2_StraxovyePremiiPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeSNegarantirovannojVozmozhnostyuPolucheniyaDopolnitelnyxVygodPoluchennye_Member | 2.0 |
mem-int:SO_39_CF_R1_S3_StraxovyePremiiPoDogovoramStraxovaniyaIPerestraxovaniyaInogoCHemStraxovanieZHizniPoluchennye_Member | 3.0 |
mem-int:SO_39_CF_R1_S4_StraxovyePremiiPoDogovoramPeredannymVPerestraxovanieUplachennye_Member | 4.0 |
mem-int:SO_39_CF_R1_S5_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakStraxovyeUplachennye_Member | 5.0 |
mem-int:SO_39_CF_R1_S6_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeSNegarantirovannojVozmozhnostyuPolucheniyaDopolnitelnyxVygodUplachennye_Member | 6.0 |
mem-int:SO_39_CF_R1_S7_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaInogoCHemStraxovanieZHizniUplachennye_Member | 7.0 |
mem-int:SO_39_CF_R1_S8_PostupleniyaPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeBezNegarantirovannojVozmozhnostiPolucheniyaDopolnitelnyxVygod_Member | 8.0 |
mem-int:SO_39_CF_R1_S9_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeBezNegarantirovannojVozmozhnostiPolucheniyaDopolnitelnyxVygodUplachennye_Member | 9.0 |
mem-int:SO_39_CF_R1_S10_DolyaPerestraxovshhikovVVyplataxPoDogovoramStraxovaniyaIPerestraxovaniyaPoluchennaya_Member | 10.0 |
mem-int:SO_39_CF_R1_S11_OplataAkviziczionnyxRasxodov_Member | 11.0 |
mem-int:SO_39_CF_R1_S12_OplataRasxodovPoUregulirovaniyuUbytkov_Member | 12.0 |
mem-int:SO_39_CF_R1_S13_PostuplenieSummPoSubrogaczionnymIRegressnymTrebovaniyam_Member | 13.0 |
mem-int:SO_39_CF_R1_S14_PostupleniyaVOplatuVozmeshhennogoVredaPoPryamomuVozmeshheniyuUbytkov_Member | 14.0 |
mem-int:SO_39_CF_R1_S15_PostuplenieKomissijAkviziczionnyxDoxodovPoDogovoramPeredannymVPerestraxovanie_Member | 15.0 |
mem-int:SO_39_CF_R1_S16_PlatezhiPoOplateVozmeshhennogoVredaPoPryamomuVozmeshheniyuUbytkov_Member | 16.0 |
mem-int:SO_39_CF_R1_S17_PlatezhiPoterpevshimPoPryamomuVozmeshheniyuUbytkov_Member | 17.0 |
mem-int:SO_39_CF_R1_S18_PlatezhiProfessionalnymObedineniyamStraxovshhikovVVideOtchislenijOtStraxovyxPremijPredusmotrennyxZakonodatelstvomRossijskojFederaczii_Member | 18.0 |
mem-int:SO_39_CF_R1_S19_PostupleniyaSvyazannyeSObyazatelnymMediczinskimStraxovaniem_Member | 19.0 |
mem-int:SO_39_CF_R1_S20_PlatezhiSvyazannyeSObyazatelnymMediczinskimStraxovaniem_Member | 20.0 |
mem-int:SO_39_CF_R1_S21_InterestReceivedClassifiedAsOperatingActivities_Member | 21.0 |
mem-int:SO_39_CF_R1_S22_InterestPaidClassifiedAsOperatingActivities_Member | 22.0 |
mem-int:SO_39_CF_R1_S22.1_DividendsReceived_Member | 23.0 |
mem-int:SO_39_CF_R1_S22.2_PostupleniyaOtProdazhiFinansovyxAktivovIliOtRazmeshheniyaFinansovyxObyazatelstvOczenivaemyxPoSpravedlivojStoimostiIzmeneniyaKotorojOtrazhayutsyaVSostavePribyliIliUbytka_Member | 24.0 |
mem-int:SO_39_CF_R1_S22.3_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovIliPogasheniemFinansovyxObyazatelstvOczenivaemyxPoSpravedlivojStoimostiIzmeneniyaKotorojOtrazhayutsyaVSostavePribyliIliUbytka_Member | 25.0 |
mem-int:SO_39_CF_R1_S23_PaymentsToAndOnBehalfOfEmployees_Member | 26.0 |
mem-int:SO_39_CF_R1_S24_OplataProchixAdministrativnyxIOperaczionnyxRasxodov_Member | 27.0 |
mem-int:SO_39_CF_R1_S25_IncomeTaxesPaidRefundClassifiedAsOperatingActivities_Member | 28.0 |
mem-int:SO_39_CF_R1_S26_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_Member | 29.0 |
mem-int:SO_39_CF_R1_S27_SaldoDenezhnyhPotokovOtOperacionnoyDeyatelnosti_Member | 30.0 |
mem-int:SO_39_CF_R2_S28_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 31.0 |
mem-int:SO_39_CF_R2_S29_ProceedsFromSalesOfInvestmentProperty_Member | 32.0 |
mem-int:SO_39_CF_R2_S30_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 33.0 |
mem-int:SO_39_CF_R2_S31_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 34.0 |
mem-int:SO_39_CF_R2_S32_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 35.0 |
mem-int:SO_39_CF_R2_S33_PurchaseOfInvestmentProperty_Member | 36.0 |
mem-int:SO_39_CF_R2_S34_PostupleniyaOtProdazhiAkczijIDolejUchastiyaDochernixSovmestnoKontroliruemyxIAssocziirovannyxPredpriyatij_Member | 37.0 |
mem-int:SO_39_CF_R2_S36_PlatezhiVSvyaziSVlozheniyamiVAkcziiIDoliUchastiyaDochernixSovmestnoKontroliruemyxIAssocziirovannyxPredpriyatij_Member | 38.0 |
mem-int:SO_39_CF_R2_S39_PostupleniyaOtProdazhiFinansovyxAktivovImeyushhixsyaVNalichiiDlyaProdazhi_Member | 39.0 |
mem-int:SO_39_CF_R2_S40_PurchaseOfAvailableforsaleFinancialAssets_Member | 40.0 |
mem-int:SO_39_CF_R2_S41_PostupleniyaZaMinusomPlatezhejPlatezhiZaMinusomPostuplenijOtRazmeshheniyaIZakrytiyaDepozitovIProchixRazmeshhennyxSredstvVKreditnyxOrganizacziyaxIBankax-Nerezidentax_Member | 41.0 |
mem-int:SO_39_CF_R2_S42_PostupleniyaDoxodovOtSdachiInvesticzionnogoImushhestvaVArendu_Member | 42.0 |
mem-int:SO_39_CF_R2_S43_ProchiePostupleniyaOtInvesticzionnojDeyatelnosti_Member | 43.0 |
mem-int:SO_39_CF_R2_S44_ProchiePlatezhiPoInvesticzionnojDeyatelnosti_Member | 44.0 |
mem-int:SO_39_CF_R2_S45_SaldoDenezhnyhPotokovOtInvesticionnoyDeyatelnosti_Member | 45.0 |
mem-int:SO_39_CF_R3_S46_ProceedsFromBorrowingsClassifiedAsFinancingActivities_Member | 46.0 |
mem-int:SO_39_CF_R3_S47_RepaymentsOfBorrowingsClassifiedAsFinancingActivities_Member | 47.0 |
mem-int:SO_39_CF_R3_S48_ProceedsFromIssuingShares_Member | 48.0 |
mem-int:SO_39_CF_R3_S49_PostupleniyaOtProdazhiSobstvennyxAkczijDoleyUchastiya_Member | 49.0 |
mem-int:SO_39_CF_R3_S50_PlatezhiAkczioneramVSvyaziSVykupomUNixSobstvennyxAkczijIliIxVyxodomIzSostavaAkczionerov_Member | 50.0 |
mem-int:SO_39_CF_R3_S51_DividendsPaidClassifiedAsFinancingActivities_Member | 51.0 |
mem-int:SO_39_CF_R3_S52_PostupleniyaOtVypuskaObligaczijVekselejIDrugixDolgovyxCZennyxBumag_Member | 52.0 |
mem-int:SO_39_CF_R3_S53_PlatezhiVSvyaziSPogasheniemVykupomVekselejIDrugixDolgovyxCZennyxBumag_Member | 53.0 |
mem-int:SO_39_CF_R3_S53.1_PlatezhiVPogashenieObyazatelstvPoDogovoramArendy_Member | 54.0 |
mem-int:SO_39_CF_R3_S54_ProchiePostupleniyaOtFinansovojDeyatelnosti_Member | 55.0 |
mem-int:SO_39_CF_R3_S55_ProchiePlatezhiOtFinansovojDeyatelnosti_Member | 56.0 |
mem-int:SO_39_CF_R3_S56_SaldoDenezhnyhPotokovOtFinansovoyDeyatelnosti_Member | 57.0 |
mem-int:SO_39_CF_R3_S57_SaldoDenezhnyhPotokovZaOtchetnyPeriod_Member | 58.0 |
mem-int:SO_39_CF_R3_S58_EffectOfExchangeRateChangesOnCashAndCashEquivalents_Member | 59.0 |
mem-int:SO_39_CF_R3_S59_OstatokDenezhnyhSredstvIIhEkvivalentovNaNachaloOtchetnogoPerioda_Member | 60.0 |
mem-int:SO_39_CF_R3_S60_OstatokDenezhnyhSredstvIIhEkvivalentovNaKonOtchetnogoPerioda_Member | 61.0 |
mem-int:SO_9_CF_R1_S1_StraxovyePremiiPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakStraxovyePoluchennye_Member | 62.0 |
mem-int:SO_9_CF_R1_S2_StraxovyePremiiPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeSNegarantirovannojVozmozhnostyuPolucheniyaDopolnitelnyxVygodPoluchennye_Member | 63.0 |
mem-int:SO_9_CF_R1_S3_StraxovyePremiiPoDogovoramStraxovaniyaIPerestraxovaniyaInogoCHemStraxovanieZHizniPoluchennye_Member | 64.0 |
mem-int:SO_9_CF_R1_S4_StraxovyePremiiPoDogovoramPeredannymVPerestraxovanieUplachennye_Member | 65.0 |
mem-int:SO_9_CF_R1_S5_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakStraxovyeUplachennye_Member | 66.0 |
mem-int:SO_9_CF_R1_S6_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeSNegarantirovannojVozmozhnostyuPolucheniyaDopolnitelnyxVygodUplachennye_Member | 67.0 |
mem-int:SO_9_CF_R1_S7_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaInogoCHemStraxovanieZHizniUplachennye_Member | 68.0 |
mem-int:SO_9_CF_R1_S8_PostupleniyaPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeBezNegarantirovannojVozmozhnostiPolucheniyaDopolnitelnyxVygod_Member | 69.0 |
mem-int:SO_9_CF_R1_S9_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaZHizniKlassificzirovannymKakInvesticzionnyeBezNegarantirovannojVozmozhnostiPolucheniyaDopolnitelnyxVygodUplachennye_Member | 70.0 |
mem-int:SO_9_CF_R1_S10_DolyaPerestraxovshhikovVVyplataxPoDogovoramStraxovaniyaIPerestraxovaniyaPoluchennaya_Member | 71.0 |
mem-int:SO_9_CF_R1_S11_OplataAkviziczionnyxRasxodov_Member | 72.0 |
mem-int:SO_9_CF_R1_S12_OplataRasxodovPoUregulirovaniyuUbytkov_Member | 73.0 |
mem-int:SO_9_CF_R1_S13_PostuplenieSummPoSubrogaczionnymIRegressnymTrebovaniyam_Member | 74.0 |
mem-int:SO_9_CF_R1_S14_PostupleniyaVOplatuVozmeshhennogoVredaPoPryamomuVozmeshheniyuUbytkov_Member | 75.0 |
mem-int:SO_9_CF_R1_S15_PostuplenieKomissijAkviziczionnyxDoxodovPoDogovoramPeredannymVPerestraxovanie_Member | 76.0 |
mem-int:SO_9_CF_R1_S16_PlatezhiPoOplateVozmeshhennogoVredaPoPryamomuVozmeshheniyuUbytkov_Member | 77.0 |
mem-int:SO_9_CF_R1_S17_PlatezhiPoterpevshimPoPryamomuVozmeshheniyuUbytkov_Member | 78.0 |
mem-int:SO_9_CF_R1_S18_PlatezhiProfessionalnymObedineniyamStraxovshhikovVVideOtchislenijOtStraxovyxPremijPredusmotrennyxZakonodatelstvomRossijskojFederaczii_Member | 79.0 |
mem-int:SO_9_CF_R1_S19_PostupleniyaSvyazannyeSObyazatelnymMediczinskimStraxovaniem_Member | 80.0 |
mem-int:SO_9_CF_R1_S20_PlatezhiSvyazannyeSObyazatelnymMediczinskimStraxovaniem_Member | 81.0 |
mem-int:SO_9_CF_R1_S21_InterestReceivedClassifiedAsOperatingActivities_Member | 82.0 |
mem-int:SO_9_CF_R1_S22_InterestPaidClassifiedAsOperatingActivities_Member | 83.0 |
mem-int:SO_9_CF_R1_S23_DividendsReceivedClassifiedAsOperatingActivities_Member | 84.0 |
mem-int:SO_9_CF_R1_S24_PaymentsToAndOnBehalfOfEmployees_Member | 85.0 |
mem-int:SO_9_CF_R1_S25_PostupleniyaOtProdazhiFinansovyxAktivovIliOtRazmeshheniyaFinansovyxObyazatelstvVObyazatelnomPoryadkeKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytok_Member | 86.0 |
mem-int:SO_9_CF_R1_S26_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovIliPogasheniemFinansovyxObyazatelstvVObyazatelnomPoryadkeKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytok_Member | 87.0 |
mem-int:SO_9_CF_R1_S27_OplataProchixAdministrativnyxIOperaczionnyxRasxodov_Member | 88.0 |
СО_9: Раздел I. Денежные потоки от операционной деятельности, Строка 28, Уплаченный налог на прибыль mem-int:SO_9_CF_R1_S28_IncomeTaxesPaidRefundClassifiedAsOperatingActivities_Member | 89.0 |
mem-int:SO_9_CF_R1_S29_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_Member | 90.0 |
mem-int:SO_9_CF_R1_S30_SaldoDenezhnyhPotokovOtOperacionnoyDeyatelnosti_Member | 91.0 |
mem-int:SO_9_CF_R2_S31_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 92.0 |
mem-int:SO_9_CF_R2_S32_ProceedsFromSalesOfInvestmentProperty_Member | 93.0 |
mem-int:SO_9_CF_R2_S33_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 94.0 |
mem-int:SO_9_CF_R2_S34_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 95.0 |
mem-int:SO_9_CF_R2_S35_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 96.0 |
mem-int:SO_9_CF_R2_S36_PurchaseOfInvestmentProperty_Member | 97.0 |
mem-int:SO_9_CF_R2_S37_PostupleniyaOtProdazhiAkczijIDolejUchastiyaDochernixSovmestnoKontroliruemyxIAssocziirovannyxPredpriyatij_Member | 98.0 |
mem-int:SO_9_CF_R2_S38_PlatezhiVSvyaziSVlozheniyamiVAkcziiIDoliUchastiyaDochernixSovmestnoKontroliruemyxIAssocziirovannyxPredpriyatij_Member | 99.0 |
mem-int:SO_9_CF_R2_S39_PostupleniyaOtProdazhiFinansovyxAktivovKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuOrganizaczii_Member | 100.0 |
mem-int:SO_9_CF_R2_S40_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuOrganizaczii_Member | 101.0 |
mem-int:SO_9_CF_R2_S41_PostupleniyaOtProdazhiFinansovyxAktivovOczenivaemyxPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 102.0 |
mem-int:SO_9_CF_R2_S42_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovOczenivaemyxPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 103.0 |
mem-int:SO_9_CF_R2_S43_PostupleniyaOtProdazhiFinansovyxAktivovOczenivaemyxPoAmortizirovannojStoimosti_Member | 104.0 |
mem-int:SO_9_CF_R2_S44_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovOczenivaemyxPoAmortizirovannojStoimosti_Member | 105.0 |
mem-int:SO_9_CF_R2_S45_PostupleniyaDoxodovOtSdachiInvesticzionnogoImushhestvaVArendu_Member | 106.0 |
mem-int:SO_9_CF_R2_S46_ProchiePostupleniyaOtInvesticzionnojDeyatelnosti_Member | 107.0 |
mem-int:SO_9_CF_R2_S47_ProchiePlatezhiPoInvesticzionnojDeyatelnosti_Member | 108.0 |
mem-int:SO_9_CF_R2_S48_SaldoDenezhnyhPotokovOtInvesticionnoyDeyatelnosti_Member | 109.0 |
mem-int:SO_9_CF_R3_S49_PostupleniyaOtRazmeshheniyaFinansovyxObyazatelstvKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuNekreditnojFinansovojOrganizaczii_Member | 110.0 |
mem-int:SO_9_CF_R3_S50_PlatezhiVSvyaziSPogasheniemFinansovyxObyazatelstvKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuOrganizaczii_Member | 111.0 |
mem-int:SO_9_CF_R3_S51_PostupleniyaOtPrivlecheniyaKreditovZajmovIProchixPrivlechennyxSredstvOczenivaemyxPoAmortizirovannojStoimosti_Member | 112.0 |
mem-int:SO_9_CF_R3_S52_PogashenieKreditovZajmovIProchixPrivlechennyxSredstvOczenivaemyxPoAmortizirovannojStoimosti_Member | 113.0 |
mem-int:SO_9_CF_R3_S53_ProceedsFromIssuingShares_Member | 114.0 |
mem-int:SO_9_CF_R3_S54_PostupleniyaOtProdazhiSobstvennyxAkczijDoleyUchastiya_Member | 115.0 |
mem-int:SO_9_CF_R3_S55_PlatezhiAkczioneramVSvyaziSVykupomUNixSobstvennyxAkczijIliIxVyxodomIzSostavaAkczionerov_Member | 116.0 |
mem-int:SO_9_CF_R3_S56_DividendsPaidClassifiedAsFinancingActivities_Member | 117.0 |
mem-int:SO_9_CF_R3_S57_PostupleniyaOtVypuskaObligaczijVekselejIDrugixDolgovyxCZennyxBumagOczenivaemyxPoAmortizirovannojStoimosti_Member | 118.0 |
mem-int:SO_9_CF_R3_S58_PlatezhiVSvyaziSPogasheniemVykupomVekselejIDrugixDolgovyxCZennyxBumagOczenivaemyxPoAmortizirovannojStoimosti_Member | 119.0 |
mem-int:SO_9_CF_R3_S58.1_PlatezhiVPogashenieObyazatelstvPoDogovoramArendy_Member | 120.0 |
mem-int:SO_9_CF_R3_S59_ProchiePostupleniyaOtFinansovojDeyatelnosti_Member | 121.0 |
mem-int:SO_9_CF_R3_S60_ProchiePlatezhiOtFinansovojDeyatelnosti_Member | 122.0 |
mem-int:SO_9_CF_R3_S61_SaldoDenezhnyhPotokovOtFinansovoyDeyatelnosti_Member | 123.0 |
mem-int:SO_9_CF_R3_S62_SaldoDenezhnyhPotokovZaOtchetnyPeriod_Member | 124.0 |
mem-int:SO_9_CF_R3_S63_EffectOfExchangeRateChangesOnCashAndCashEquivalents_Member | 125.0 |
mem-int:SO_9_CF_R3_S64_OstatokDenezhnyhSredstvIIhEkvivalentovNaNachaloOtchetnogoPerioda_Member | 126.0 |
mem-int:SO_9_CF_R3_S65_OstatokDenezhnyhSredstvIIhEkvivalentovNaKonOtchetnogoPerioda_Member | 127.0 |
mem-int:OVS_39_CF_R1_S1_StraxovyePremiiPoDogovoramStraxovaniyaIPerestraxovaniyaInogoCHemStraxovanieZHizniPoluchennye_Member | 128.0 |
mem-int:OVS_39_CF_R1_S2_StraxovyePremiiPoDogovoramPeredannymVPerestraxovanieUplachennye_Member | 129.0 |
mem-int:OVS_39_CF_R1_S3_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaInogoCHemStraxovanieZHizniUplachennye_Member | 130.0 |
mem-int:OVS_39_CF_R1_S4_DolyaPerestraxovshhikovVVyplataxPoDogovoramStraxovaniyaIPerestraxovaniyaPoluchennaya_Member | 131.0 |
mem-int:OVS_39_CF_R1_S5_OplataAkviziczionnyxRasxodov_Member | 132.0 |
mem-int:OVS_39_CF_R1_S6_OplataRasxodovPoUregulirovaniyuUbytkov_Member | 133.0 |
mem-int:OVS_39_CF_R1_S7_PostuplenieSummPoSubrogaczionnymIRegressnymTrebovaniyam_Member | 134.0 |
mem-int:OVS_39_CF_R1_S8_PostuplenieKomissijAkviziczionnyxDoxodovPoDogovoramPeredannymVPerestraxovanie_Member | 135.0 |
mem-int:OVS_39_CF_R1_S9_InterestReceivedClassifiedAsOperatingActivities_Member | 136.0 |
mem-int:OVS_39_CF_R1_S10_InterestPaidClassifiedAsOperatingActivities_Member | 137.0 |
mem-int:OVS_39_CF_R1_S10.1_DividendsReceived_Member | 138.0 |
mem-int:OVS_39_CF_R1_S10.2_PostupleniyaOtProdazhiFinansovyxAktivovIliOtRazmeshheniyaFinansovyxObyazatelstvOczenivaemyxPoSpravedlivojStoimostiIzmeneniyaKotorojOtrazhayutsyaVSostavePribyliIliUbytka_Member | 139.0 |
mem-int:OVS_39_CF_R1_S10.3_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovIliPogasheniemFinansovyxObyazatelstvOczenivaemyxPoSpravedlivojStoimostiIzmeneniyaKotorojOtrazhayutsyaVSostavePribyliIliUbytka_Member | 140.0 |
mem-int:OVS_39_CF_R1_S11_PaymentsToAndOnBehalfOfEmployees_Member | 141.0 |
mem-int:OVS_39_CF_R1_S12_OplataProchixAdministrativnyxIOperaczionnyxRasxodov_Member | 142.0 |
mem-int:OVS_39_CF_R1_S13_IncomeTaxesPaidRefundClassifiedAsOperatingActivities_Member | 143.0 |
mem-int:OVS_39_CF_R1_S14_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_Member | 144.0 |
mem-int:OVS_39_CF_R1_S15_SaldoDenezhnyhPotokovOtOperacionnoyDeyatelnosti_Member | 145.0 |
mem-int:OVS_39_CF_R2_S16_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 146.0 |
mem-int:OVS_39_CF_R2_S17_ProceedsFromSalesOfInvestmentProperty_Member | 147.0 |
mem-int:OVS_39_CF_R2_S18_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 148.0 |
mem-int:OVS_39_CF_R2_S19_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 149.0 |
mem-int:OVS_39_CF_R2_S20_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 150.0 |
mem-int:OVS_39_CF_R2_S21_PurchaseOfInvestmentProperty_Member | 151.0 |
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mem-int:OVS_39_CF_R2_S24_PlatezhiVSvyaziSVlozheniyamiVAkcziiIDoliUchastiyaDochernixSovmestnoKontroliruemyxIAssocziirovannyxPredpriyatij_Member | 153.0 |
mem-int:OVS_39_CF_R2_S27_PostupleniyaOtProdazhiFinansovyxAktivovImeyushhixsyaVNalichiiDlyaProdazhi_Member | 154.0 |
mem-int:OVS_39_CF_R2_S28_PurchaseOfAvailableforsaleFinancialAssets_Member | 155.0 |
mem-int:OVS_39_CF_R2_S29_PostupleniyaZaMinusomPlatezhejPlatezhiZaMinusomPostuplenijOtRazmeshheniyaIZakrytiyaDepozitovIProchixRazmeshhennyxSredstvVKreditnyxOrganizacziyaxIBankax-Nerezidentax_Member | 156.0 |
mem-int:OVS_39_CF_R2_S30_PostupleniyaDoxodovOtSdachiInvesticzionnogoImushhestvaVArendu_Member | 157.0 |
mem-int:OVS_39_CF_R2_S31_ProchiePostupleniyaOtInvesticzionnojDeyatelnosti_Member | 158.0 |
mem-int:OVS_39_CF_R2_S32_ProchiePlatezhiPoInvesticzionnojDeyatelnosti_Member | 159.0 |
mem-int:OVS_39_CF_R2_S33_SaldoDenezhnyhPotokovOtInvesticionnoyDeyatelnosti_Member | 160.0 |
mem-int:OVS_39_CF_R3_S34_ProceedsFromBorrowingsClassifiedAsFinancingActivities_Member | 161.0 |
mem-int:OVS_39_CF_R3_S35_RepaymentsOfBorrowingsClassifiedAsFinancingActivities_Member | 162.0 |
mem-int:OVS_39_CF_R3_S36_PostupleniyaOtVznosovIPozhertvovanijUchastnikov_Member | 163.0 |
mem-int:OVS_39_CF_R3_S36.1_PlatezhiVPogashenieObyazatelstvPoDogovoramArendy_Member | 164.0 |
mem-int:OVS_39_CF_R3_S37_ProchiePostupleniyaOtFinansovojDeyatelnosti_Member | 165.0 |
mem-int:OVS_39_CF_R3_S38_ProchiePlatezhiOtFinansovojDeyatelnosti_Member | 166.0 |
mem-int:OVS_39_CF_R3_S39_SaldoDenezhnyhPotokovOtFinansovoyDeyatelnosti_Member | 167.0 |
mem-int:OVS_39_CF_R3_S40_SaldoDenezhnyhPotokovZaOtchetnyPeriod_Member | 168.0 |
mem-int:OVS_39_CF_R3_S41_EffectOfExchangeRateChangesOnCashAndCashEquivalents_Member | 169.0 |
mem-int:OVS_39_CF_R3_S42_OstatokDenezhnyhSredstvIIhEkvivalentovNaNachaloOtchetnogoPerioda_Member | 170.0 |
mem-int:OVS_39_CF_R3_S43_OstatokDenezhnyhSredstvIIhEkvivalentovNaKonOtchetnogoPerioda_Member | 171.0 |
mem-int:OVS_9_CF_R1_S1_StraxovyePremiiPoDogovoramStraxovaniyaIPerestraxovaniyaInogoCHemStraxovanieZHizniPoluchennye_Member | 172.0 |
mem-int:OVS_9_CF_R1_S2_StraxovyePremiiPoDogovoramPeredannymVPerestraxovanieUplachennye_Member | 173.0 |
mem-int:OVS_9_CF_R1_S3_VyplatyPoDogovoramStraxovaniyaIPerestraxovaniyaInogoCHemStraxovanieZHizniUplachennye_Member | 174.0 |
mem-int:OVS_9_CF_R1_S4_DolyaPerestraxovshhikovVVyplataxPoDogovoramStraxovaniyaIPerestraxovaniyaPoluchennaya_Member | 175.0 |
mem-int:OVS_9_CF_R1_S5_OplataAkviziczionnyxRasxodov_Member | 176.0 |
mem-int:OVS_9_CF_R1_S6_OplataRasxodovPoUregulirovaniyuUbytkov_Member | 177.0 |
mem-int:OVS_9_CF_R1_S7_PostuplenieSummPoSubrogaczionnymIRegressnymTrebovaniyam_Member | 178.0 |
mem-int:OVS_9_CF_R1_S8_PostuplenieKomissijAkviziczionnyxDoxodovPoDogovoramPeredannymVPerestraxovanie_Member | 179.0 |
mem-int:OVS_9_CF_R1_S9_InterestReceivedClassifiedAsOperatingActivities_Member | 180.0 |
mem-int:OVS_9_CF_R1_S10_InterestPaidClassifiedAsOperatingActivities_Member | 181.0 |
mem-int:OVS_9_CF_R1_S11_DividendsReceivedClassifiedAsOperatingActivities_Member | 182.0 |
mem-int:OVS_9_CF_R1_S12_PaymentsToAndOnBehalfOfEmployees_Member | 183.0 |
mem-int:OVS_9_CF_R1_S13_PostupleniyaOtProdazhiFinansovyxAktivovIliOtRazmeshheniyaFinansovyxObyazatelstvVObyazatelnomPoryadkeKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytok_Member | 184.0 |
mem-int:OVS_9_CF_R1_S14_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovIliPogasheniemFinansovyxObyazatelstvVObyazatelnomPoryadkeKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytok_Member | 185.0 |
mem-int:OVS_9_CF_R1_S15_OplataProchixAdministrativnyxIOperaczionnyxRasxodov_Member | 186.0 |
mem-int:OVS_9_CF_R1_S16_IncomeTaxesPaidRefundClassifiedAsOperatingActivities_Member | 187.0 |
mem-int:OVS_9_CF_R1_S17_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities_Member | 188.0 |
mem-int:OVS_9_CF_R1_S18_SaldoDenezhnyhPotokovOtOperacionnoyDeyatelnosti_Member | 189.0 |
mem-int:OVS_9_CF_R2_S19_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 190.0 |
mem-int:OVS_9_CF_R2_S20_ProceedsFromSalesOfInvestmentProperty_Member | 191.0 |
mem-int:OVS_9_CF_R2_S21_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 192.0 |
mem-int:OVS_9_CF_R2_S22_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities_Member | 193.0 |
mem-int:OVS_9_CF_R2_S23_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities_Member | 194.0 |
mem-int:OVS_9_CF_R2_S24_PurchaseOfInvestmentProperty_Member | 195.0 |
mem-int:OVS_9_CF_R2_S25_PostupleniyaOtProdazhiAkczijIDolejUchastiyaDochernixSovmestnoKontroliruemyxIAssocziirovannyxPredpriyatij_Member | 196.0 |
mem-int:OVS_9_CF_R2_S26_PlatezhiVSvyaziSVlozheniyamiVAkcziiIDoliUchastiyaDochernixSovmestnoKontroliruemyxIAssocziirovannyxPredpriyatij_Member | 197.0 |
mem-int:OVS_9_CF_R2_S27_PostupleniyaOtProdazhiFinansovyxAktivovKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuOrganizaczii_Member | 198.0 |
mem-int:OVS_9_CF_R2_S28_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuOrganizaczii_Member | 199.0 |
mem-int:OVS_9_CF_R2_S29_PostupleniyaOtProdazhiFinansovyxAktivovOczenivaemyxPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 200.0 |
mem-int:OVS_9_CF_R2_S30_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovOczenivaemyxPoSpravedlivojStoimostiCHerezProchijSovokupnyjDoxod_Member | 201.0 |
mem-int:OVS_9_CF_R2_S31_PostupleniyaOtProdazhiFinansovyxAktivovOczenivaemyxPoAmortizirovannojStoimosti_Member | 202.0 |
mem-int:OVS_9_CF_R2_S32_PlatezhiVSvyaziSPriobreteniemFinansovyxAktivovOczenivaemyxPoAmortizirovannojStoimosti_Member | 203.0 |
mem-int:OVS_9_CF_R2_S33_PostupleniyaDoxodovOtSdachiInvesticzionnogoImushhestvaVArendu_Member | 204.0 |
mem-int:OVS_9_CF_R2_S34_ProchiePostupleniyaOtInvesticzionnojDeyatelnosti_Member | 205.0 |
mem-int:OVS_9_CF_R2_S35_ProchiePlatezhiPoInvesticzionnojDeyatelnosti_Member | 206.0 |
mem-int:OVS_9_CF_R2_S36_SaldoDenezhnyhPotokovOtInvesticionnoyDeyatelnosti_Member | 207.0 |
mem-int:OVS_9_CF_R3_S37_PostupleniyaOtRazmeshheniyaFinansovyxObyazatelstvKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuNekreditnojFinansovojOrganizaczii_Member | 208.0 |
mem-int:OVS_9_CF_R3_S38_PlatezhiVSvyaziSPogasheniemFinansovyxObyazatelstvKlassificziruemyxKakOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokPoUsmotreniyuOrganizaczii_Member | 209.0 |
mem-int:OVS_9_CF_R3_S39_PostupleniyaOtPrivlecheniyaKreditovZajmovIProchixPrivlechennyxSredstvOczenivaemyxPoAmortizirovannojStoimosti_Member | 210.0 |
mem-int:OVS_9_CF_R3_S40_PogashenieKreditovZajmovIProchixPrivlechennyxSredstvOczenivaemyxPoAmortizirovannojStoimosti_Member | 211.0 |
mem-int:OVS_9_CF_R3_S41_PostupleniyaOtVznosovIPozhertvovanijUchastnikov_Member | 212.0 |
mem-int:OVS_9_CF_R3_S41.1_PlatezhiVPogashenieObyazatelstvPoDogovoramArendy_Member | 213.0 |
mem-int:OVS_9_CF_R3_S42_ProchiePostupleniyaOtFinansovojDeyatelnosti_Member | 214.0 |
mem-int:OVS_9_CF_R3_S43_ProchiePlatezhiOtFinansovojDeyatelnosti_Member | 215.0 |
mem-int:OVS_9_CF_R3_S44_SaldoDenezhnyhPotokovOtFinansovoyDeyatelnosti_Member | 216.0 |
mem-int:OVS_9_CF_R3_S45_SaldoDenezhnyhPotokovZaOtchetnyPeriod_Member | 217.0 |
mem-int:OVS_9_CF_R3_S46_EffectOfExchangeRateChangesOnCashAndCashEquivalents_Member | 218.0 |
mem-int:OVS_9_CF_R3_S47_OstatokDenezhnyhSredstvIIhEkvivalentovNaNachaloOtchetnogoPerioda_Member | 219.0 |
mem-int:OVS_9_CF_R3_S48_OstatokDenezhnyhSredstvIIhEkvivalentovNaKonOtchetnogoPerioda_Member | 220.0 |