Gruppa Renessans Strakhovaniye PAO
MOEX:RENI
Balance Sheet
Balance Sheet Decomposition
Gruppa Renessans Strakhovaniye PAO
Gruppa Renessans Strakhovaniye PAO
Balance Sheet
Gruppa Renessans Strakhovaniye PAO
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
12 406
|
7 831
|
10 613
|
13 852
|
7 408
|
16 596
|
33 874
|
|
| Cash |
2 130
|
2 200
|
1 784
|
7 656
|
2 398
|
4 654
|
3 674
|
|
| Cash Equivalents |
10 276
|
5 631
|
8 829
|
6 196
|
5 010
|
11 942
|
30 201
|
|
| Insurance Receivable |
4 281
|
4 920
|
5 752
|
5 834
|
6 392
|
8 191
|
9 904
|
|
| Deferred Policy Acquisition Cost |
8 824
|
8 961
|
9 166
|
8 640
|
10 163
|
11 768
|
14 433
|
|
| PP&E Net |
309
|
394
|
1 411
|
1 121
|
916
|
1 891
|
1 655
|
|
| PP&E Gross |
309
|
394
|
1 411
|
1 121
|
916
|
1 891
|
1 655
|
|
| Accumulated Depreciation |
604
|
754
|
1 095
|
1 378
|
1 461
|
1 795
|
2 147
|
|
| Intangible Assets |
993
|
1 157
|
1 072
|
1 423
|
1 884
|
3 685
|
5 203
|
|
| Goodwill |
8 435
|
8 435
|
8 435
|
8 335
|
8 210
|
8 088
|
8 088
|
|
| Note Receivable |
71
|
261
|
470
|
139
|
187
|
14
|
1 174
|
|
| Long-Term Investments |
35 956
|
57 178
|
71 580
|
100 756
|
105 311
|
165 596
|
200 816
|
|
| Other Long-Term Assets |
533
|
751
|
890
|
635
|
587
|
3 035
|
7 837
|
|
| Other Assets |
22 186
|
24 348
|
30 704
|
31 273
|
45 880
|
13 160
|
15 000
|
|
| Total Assets |
85 559
N/A
|
105 801
+24%
|
131 658
+24%
|
163 674
+24%
|
178 729
+9%
|
223 937
+25%
|
289 896
+29%
|
|
| Liabilities | ||||||||
| Insurance Policy Liabilities |
47 299
|
62 186
|
79 018
|
103 293
|
120 841
|
171 456
|
231 950
|
|
| Accounts Payable |
150
|
555
|
371
|
394
|
199
|
533
|
940
|
|
| Accrued Liabilities |
79
|
109
|
117
|
51
|
78
|
237
|
163
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
180
|
41
|
120
|
246
|
138
|
195
|
260
|
|
| Total Current Liabilities |
408
|
705
|
608
|
692
|
414
|
965
|
1 362
|
|
| Long-Term Debt |
2 709
|
2 508
|
4 052
|
3 790
|
4 321
|
2 447
|
1 550
|
|
| Deferred Income Tax |
731
|
1 025
|
1 615
|
1 566
|
978
|
1 185
|
273
|
|
| Other Liabilities |
15 428
|
17 760
|
20 794
|
24 090
|
1 921
|
4 513
|
4 206
|
|
| Total Liabilities |
66 575
N/A
|
84 184
+26%
|
106 086
+26%
|
133 430
+26%
|
128 476
-4%
|
180 566
+41%
|
239 341
+33%
|
|
| Equity | ||||||||
| Common Stock |
4 351
|
4 351
|
4 351
|
4 351
|
5 806
|
5 806
|
5 806
|
|
| Retained Earnings |
1 156
|
2 384
|
6 531
|
11 211
|
14 958
|
11 096
|
19 570
|
|
| Additional Paid In Capital |
14 652
|
14 652
|
14 652
|
14 652
|
30 211
|
30 734
|
30 572
|
|
| Unrealized Security Profit/Loss |
17
|
107
|
20
|
12
|
57
|
275
|
240
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
666
|
3 991
|
5 153
|
|
| Other Equity |
1 119
|
122
|
18
|
18
|
0
|
0
|
0
|
|
| Total Equity |
18 984
N/A
|
21 617
+14%
|
25 572
+18%
|
30 244
+18%
|
50 253
+66%
|
43 370
-14%
|
50 555
+17%
|
|
| Total Liabilities & Equity |
85 559
N/A
|
105 801
+24%
|
131 658
+24%
|
163 674
+24%
|
178 729
+9%
|
223 937
+25%
|
289 896
+29%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
410
|
410
|
410
|
410
|
557
|
557
|
557
|
|