HHR Investor Presentation Deck
Balance Sheet
in thousands of RUB
ASSETS
Non-current assets
Goodwill¹
Intangible assets¹
Property and equipment
Equity-accounted investees
Right-of-use assets
Deferred tax assets
Loans issued
Other non-current assets
Other financial assets
Total non-current assets
Current assets
Indemnification asset
Trade and other receivables
Prepaid expenses and other current assets
Cash and cash equivalents
Loans issued (current portion)
Total current assets
Total assets
EQUITY AND LIABILITIES
Equity
Share capital
Share premium
Foreign currency translation reserve
Retained earnings
Total equity attributable to owners of the Company
Non-controlling interest
Total equity
Non-current liabilities
Loans and borrowings
Lease liabilities
Deferred tax liabilities¹
Trade and other payables
Other non-current liabilities
Contract liabilities
Provisions
Total non-current liabilities
Current liabilities
Contract liabilities
Provisions (current portion)
Trade and other payables
Loans and borrowings (current portion)
Lease liabilities (current portion)
Income tax payable
Other current liabilities
Total current liabilities
Total liabilities
Total equity and liabilities
hh
1)
December 31, 2020 Revised
9,881,100
3,386,265
466,725
129,666
215,120
176,328
11,541
22,176
25,491
14,314,412
186,473
69,120
179,118
3,367,610
8,178
3,810,499
18,124,911
8,597
1,987,044
(92,140)
1,536,137
3,439,638
69,104
3,508,742
7,791,326
164,245
611,152
178,607
142,531
87,822
8,975,683
2,785,402
578,651
1,273,089
485,100
77,752
401,733
38,759
5,640,486
14,616,169
18,124,911
September 30, 2021
Amounts for referenced lines do not correspond to the consolidated financial statements for the year ended December 31, 2020 and reflect adjustments made in respect to the finalization of the purchase price allocation related to Zarplata.ru acquisition
10,631,711
3,495,997
435,529
57,811
164,455
302,384
76,196
25,447
15,189,530
181,294
212,058
271,973
5,607,984
7
6,273,316
21,462,846
8,655
2,134,195
(92,407)
3,236,251
5,286,694
131,995
5,418,689
7,453,702
107,907
539,631
106,705
150,528
77,407
99,793
8,535,673
3,622,897
793,667
1,847,521
483,940
82,602
572,893
104,964
7,508,484
16,044,157
21,462,846
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