• Entity registrant name: QIWI PLC (CIK: 0001561566)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1561566/000119312518111633/0001193125-18-111633-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1561566/000119312518111633/qiwi-20171231.xml
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    Component: (Network and Table)
    Network
    1005 - Statement - Consolidated statement of cash flows
    (http://qiwi.com/taxonomy/role/StatementOfCashFlowsIndirectMethod-520000)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001561566 (http://www.sec.gov/CIK)
    Statement of cash flows [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Statement of cash flows [abstract]
     
     
     
    Cash flows from operating activities
     
     
     
    Profit before tax
    3,840,000,000  
    3,107,000,000  
    6,151,000,000  
    Adjustments to reconcile profit before tax to net cash flows (used in) /generated from operating activities
     
     
     
    Depreciation and amortization
    796,000,000  
    796,000,000  
    689,000,000  
    Foreign exchange loss/(gain), net
    116,000,000  
    923,000,000  
    (1,441,000,000) 
    Interest income, net
    (1,016,000,000) 
    (834,000,000) 
    (559,000,000) 
    Bad debt expense
    220,000,000  
    215,000,000  
    362,000,000  
    Share-based payments
    398,000,000  
    224,000,000  
    88,000,000  
    Impairment of intangible assets
    104,000,000  
    878,000,000  
    		  
    Other
    46,000,000  
    80,000,000  
    36,000,000  
    Operating profit before changes in working capital
    4,504,000,000  
    5,389,000,000  
    5,326,000,000  
    (Increase)/decrease in trade and other receivables
    (3,683,000,000) 
    (709,000,000) 
    2,248,000,000  
    (Increase)/decrease in other assets
    150,000,000  
    (127,000,000) 
    129,000,000  
    Increase in customer accounts and amounts due to banks
    898,000,000  
    90,000,000  
    409,000,000  
    Increase/(decrease) in trade and other payables
    3,414,000,000  
    1,020,000,000  
    (8,883,000,000) 
    Loans (issued)/repaid from banking operations
    (1,888,000,000) 
    		  
    40,000,000  
    Cash (used in)/generated from operations
    3,395,000,000  
     
    5,663,000,000  
     
    (731,000,000) 
     
    Interest received
    1,048,000,000  
    858,000,000  
    716,000,000  
    Interest paid
    (70,000,000) 
    (101,000,000) 
    (181,000,000) 
    Income tax paid
    (813,000,000) 
    (877,000,000) 
    (811,000,000) 
    Net cash flow (used in)/generated from operating activities
    3,560,000,000  
     
    5,543,000,000  
     
    (1,007,000,000) 
     
    Cash flows (used in)/generated from investing activities
     
     
     
    Acquisition of joint control companies
    (813,000,000) 
    		    
    Cash acquired upon /(used in) business combination
    		  
    (10,000,000) 
    3,181,000,000  
    Net cash inflow/(outflow) on disposal of subsidiaries
    		    
    (57,000,000) 
    Purchase of property and equipment
    (360,000,000) 
    (388,000,000) 
    (88,000,000) 
    Purchase of intangible assets
    (819,000,000) 
    (298,000,000) 
    (222,000,000) 
    Loans issued
    (376,000,000) 
    (675,000,000) 
    (780,000,000) 
    Repayment of loans issued
    316,000,000  
    774,000,000  
    458,000,000  
    Purchase of debt instruments
    (1,376,000,000) 
    (549,000,000) 
    (982,000,000) 
    Proceeds from settlement of debt instruments
    1,775,000,000  
    1,326,000,000  
    2,046,000,000  
    Net cash (used in)/generated from investing activities
    (1,653,000,000) 
     
    180,000,000  
     
    3,556,000,000  
     
    Cash flows (used in)/generated from financing activities
     
     
     
    Proceeds from borrowings
    		  
    2,000,000  
    58,000,000  
    Repayment of borrowings
    		  
    (4,000,000) 
    (1,252,000,000) 
    Dividends paid to owners of the Group
    (2,148,000,000) 
    (4,628,000,000) 
    (699,000,000) 
    Dividends paid to non-controlling shareholders
    (12,000,000) 
    (7,000,000) 
    		  
    Net cash (used in)/generated from financing activities
    (2,160,000,000) 
     
    (4,637,000,000) 
     
    (1,893,000,000) 
     
    Effect of exchange rate changes on cash and cash equivalents
    (333,000,000) 
    (1,428,000,000) 
    1,612,000,000  
    Net increase/(decrease) in cash and cash equivalents
    (586,000,000) 
     
    (342,000,000) 
     
    2,268,000,000  
     
    Cash and cash equivalents at the beginning of year
    19,021,000,000 1
    19,363,000,000 1
    17,095,000,000 1
    Cash and cash equivalents at the end of year
    18,435,000,000 1
     
    19,021,000,000 1
     
    19,363,000,000 1
     
    1: * Cash and cash equivalents at the end of year 2016 and 2017 do not reconcile to Note 15 by 24 and 29 respectively, due to - the amount of cash classified as part of assets held for sale as of December 31, 2016 and 2017.