Mechel PAO | CIK:0001302362 | 3

  • Filed: 4/5/2018
  • Entity registrant name: Mechel PAO (CIK: 0001302362)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1302362/000119312518108703/0001193125-18-108703-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1302362/000119312518108703/mtl-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001302362
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory

    19. Trade and other payables

     

         December 31,
    2017
         December 31,
    2016
     

    Trade payables

         18,999        21,335  

    Other payables

         14,470        19,650  
      

     

     

        

     

     

     

    Total trade and other payables

         33,469        40,985  
      

     

     

        

     

     

     

    Other payables include accruals for breach of contracts, payables for property, plant and equipment acquired, salaries payable, dividends payable and other.

     

         December 31,
    2017
         December 31,
    2016
     

    Other payables

         

    Accounts payable for fixed assets

         2,774        2,964  

    Salaries payable

         1,504        1,475  

    Accruals for breach of contract terms

         176        745  

    Dividends payable, common shares

         152        —    

    Dividends payable, preferred shares

         86        —    

    Other

         9,778        14,466  
      

     

     

        

     

     

     

    Total

         14,470        19,650  
      

     

     

        

     

     

     

    The balance of other payables includes payables for the acquisition of DEMP of RUB 4,010 million and RUB 8,032 million as of December 31, 2017 and 2016, respectively.