Bank Sankt-Peterburg PAO
MOEX:BSPB
Balance Sheet
Balance Sheet Decomposition
Bank Sankt-Peterburg PAO
Bank Sankt-Peterburg PAO
Balance Sheet
Bank Sankt-Peterburg PAO
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
250 884
|
315 339
|
335 302
|
314 711
|
318 216
|
338 784
|
368 070
|
419 465
|
473 799
|
651 757
|
|
| Investments |
104 596
|
136 860
|
161 169
|
201 442
|
215 469
|
263 959
|
230 678
|
227 243
|
254 803
|
299 407
|
|
| PP&E Net |
0
|
14 524
|
14 453
|
14 033
|
14 294
|
13 875
|
14 526
|
14 034
|
13 931
|
0
|
|
| PP&E Gross |
0
|
14 524
|
14 453
|
14 033
|
14 294
|
13 875
|
14 526
|
14 034
|
13 931
|
0
|
|
| Accumulated Depreciation |
0
|
1 958
|
2 596
|
3 278
|
3 205
|
3 973
|
4 632
|
2 858
|
3 647
|
0
|
|
| Intangible Assets |
8
|
11
|
24
|
272
|
377
|
308
|
272
|
409
|
474
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1 409
|
1 327
|
993
|
1 077
|
546
|
410
|
2 386
|
1 086
|
1 092
|
1 310
|
|
| Other Assets |
16 489
|
4 001
|
2 978
|
4 553
|
5 690
|
6 156
|
7 432
|
12 116
|
9 309
|
33 669
|
|
| Total Assets |
409 422
N/A
|
521 600
+27%
|
562 535
+8%
|
580 288
+3%
|
606 859
+5%
|
673 403
+11%
|
673 651
+0%
|
730 227
+8%
|
796 557
+9%
|
1 057 302
+33%
|
|
| Liabilities | |||||||||||
| Short-Term Debt |
53 592
|
70 314
|
97 098
|
86 437
|
115 754
|
128 552
|
133 696
|
118 538
|
152 218
|
136 339
|
|
| Total Deposits |
270 076
|
340 764
|
364 697
|
395 229
|
386 143
|
426 056
|
435 214
|
493 476
|
515 324
|
718 667
|
|
| Other Current Liabilities |
4
|
4
|
6
|
6
|
7
|
6
|
9
|
13
|
17
|
0
|
|
| Total Current Liabilities |
53 596
|
70 318
|
97 104
|
86 443
|
115 761
|
128 558
|
133 705
|
118 551
|
152 235
|
136 339
|
|
| Long-Term Debt |
36 306
|
45 941
|
39 283
|
26 269
|
16 295
|
23 249
|
12 034
|
10 862
|
7 210
|
4 651
|
|
| Deferred Income Tax |
954
|
1 293
|
2 809
|
0
|
0
|
0
|
0
|
0
|
3 158
|
1 840
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
590
|
1 087
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
815
|
11 989
|
1 858
|
11 477
|
17 751
|
19 887
|
12 628
|
18 645
|
14 764
|
21 913
|
|
| Total Liabilities |
361 746
N/A
|
470 306
+30%
|
505 751
+8%
|
519 419
+3%
|
536 540
+3%
|
598 836
+12%
|
593 581
-1%
|
641 534
+8%
|
692 691
+8%
|
883 410
+28%
|
|
| Equity | |||||||||||
| Common Stock |
3 721
|
3 697
|
3 721
|
3 721
|
3 781
|
3 781
|
3 781
|
3 695
|
3 609
|
3 510
|
|
| Retained Earnings |
18 822
|
22 736
|
26 251
|
30 140
|
37 109
|
42 903
|
49 156
|
57 785
|
74 089
|
146 514
|
|
| Additional Paid In Capital |
21 394
|
21 394
|
21 394
|
21 394
|
24 514
|
24 514
|
24 514
|
23 851
|
23 206
|
22 178
|
|
| Unrealized Security Profit/Loss |
3 739
|
3 468
|
5 417
|
5 614
|
4 916
|
4 026
|
3 929
|
3 981
|
3 963
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
660
|
1 302
|
642
|
1 025
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
2
|
9
|
23
|
24
|
1 690
|
|
| Total Equity |
47 676
N/A
|
51 294
+8%
|
56 783
+11%
|
60 869
+7%
|
70 320
+16%
|
74 567
+6%
|
80 070
+7%
|
88 693
+11%
|
103 866
+17%
|
173 892
+67%
|
|
| Total Liabilities & Equity |
409 422
N/A
|
521 600
+27%
|
562 535
+8%
|
580 288
+3%
|
606 859
+5%
|
673 403
+11%
|
673 651
+0%
|
730 227
+8%
|
796 557
+9%
|
1 057 302
+33%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
440
|
415
|
440
|
440
|
500
|
476
|
476
|
476
|
462
|
476
|
|
| Preferred Shares Outstanding |
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
|