HHR Investor Presentation Deck slide image

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 38
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