SK Rosgosstrakh PAO
MOEX:RGSS
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Balance Sheet
Balance Sheet Decomposition
SK Rosgosstrakh PAO
SK Rosgosstrakh PAO
Balance Sheet
SK Rosgosstrakh PAO
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
16 171
|
8 317
|
9 009
|
9 590
|
9 851
|
3 952
|
3 650
|
778
|
1 056
|
1 287
|
2 031
|
372
|
526
|
394
|
|
| Cash |
16 165
|
8 317
|
8 948
|
9 529
|
0
|
0
|
3 653
|
778
|
1 056
|
1 287
|
0
|
367
|
387
|
393
|
|
| Cash Equivalents |
6
|
0
|
61
|
61
|
9 851
|
3 952
|
3
|
0
|
0
|
1
|
2 031
|
5
|
139
|
1
|
|
| Total Receivables |
1 721
|
0
|
5 222
|
0
|
5 222
|
5 151
|
1 123
|
183
|
1 219
|
2 068
|
3 320
|
2 129
|
1 765
|
1 841
|
|
| Insurance Receivable |
10 147
|
13 991
|
19 328
|
0
|
19 328
|
23 415
|
6 459
|
4 474
|
5 811
|
7 335
|
8 935
|
6 525
|
6 781
|
9 062
|
|
| Deferred Policy Acquisition Cost |
4 147
|
4 799
|
6 458
|
0
|
6 458
|
5 890
|
5 700
|
9 788
|
12 822
|
18 033
|
26 804
|
21 222
|
19 794
|
20 388
|
|
| Other Current Assets |
4 635
|
8 284
|
7 116
|
0
|
12 260
|
0
|
1 393
|
1 728
|
1 938
|
1 575
|
0
|
180
|
431
|
880
|
|
| Total Current Assets |
6 356
|
8 284
|
12 338
|
0
|
17 482
|
5 151
|
2 516
|
1 911
|
3 158
|
3 642
|
3 320
|
2 309
|
2 196
|
2 721
|
|
| PP&E Net |
9 868
|
10 193
|
8 633
|
0
|
8 633
|
8 013
|
7 894
|
8 888
|
8 903
|
8 259
|
8 064
|
8 180
|
8 043
|
8 945
|
|
| PP&E Gross |
9 868
|
10 193
|
8 633
|
0
|
8 633
|
8 013
|
7 894
|
8 888
|
8 903
|
8 259
|
0
|
8 180
|
8 043
|
8 945
|
|
| Accumulated Depreciation |
2 131
|
2 135
|
585
|
0
|
585
|
875
|
1 568
|
2 164
|
2 499
|
3 523
|
0
|
4 638
|
5 568
|
6 169
|
|
| Intangible Assets |
2 022
|
1 731
|
1 526
|
0
|
1 526
|
1 459
|
941
|
750
|
1 833
|
3 268
|
4 755
|
5 485
|
6 178
|
7 862
|
|
| Goodwill |
3 892
|
3 976
|
0
|
3 892
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 456
|
1 023
|
|
| Note Receivable |
6 438
|
7 265
|
139
|
0
|
139
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
55 491
|
61 840
|
78 582
|
0
|
78 582
|
48 509
|
31 419
|
55 366
|
72 720
|
73 870
|
83 369
|
29 490
|
33 121
|
28 444
|
|
| Other Long-Term Assets |
751
|
0
|
1 395
|
0
|
1 395
|
10 489
|
9 497
|
10 430
|
11 302
|
10 070
|
9 736
|
8 188
|
7 964
|
7 911
|
|
| Other Assets |
23 831
|
29 330
|
35 391
|
3 892
|
35 391
|
47 154
|
82 748
|
48 778
|
42 778
|
61 900
|
60 594
|
57 448
|
64 330
|
74 563
|
|
| Total Assets |
135 221
N/A
|
145 751
+8%
|
178 785
+23%
|
0
N/A
|
178 785
N/A
|
154 032
-14%
|
150 824
-2%
|
141 163
-6%
|
160 384
+14%
|
187 664
+17%
|
207 609
+11%
|
139 219
-33%
|
148 934
+7%
|
160 292
+8%
|
|
| Liabilities | |||||||||||||||
| Insurance Policy Liabilities |
78 397
|
90 607
|
146 942
|
0
|
146 942
|
134 192
|
93 064
|
78 010
|
77 341
|
83 766
|
95 578
|
77 893
|
82 784
|
88 547
|
|
| Accrued Liabilities |
1 693
|
1 920
|
1 888
|
0
|
2 678
|
0
|
3 123
|
3 936
|
3 930
|
3 322
|
0
|
2 125
|
2 381
|
2 502
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
674
|
4
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
5 331
|
7 274
|
10 602
|
0
|
10 602
|
0
|
3
|
9
|
13
|
14
|
56
|
43
|
254
|
187
|
|
| Total Current Liabilities |
7 698
|
9 198
|
12 490
|
32
|
13 280
|
0
|
3 126
|
3 945
|
3 942
|
3 337
|
56
|
2 168
|
2 635
|
2 690
|
|
| Long-Term Debt |
16 675
|
10 485
|
1 032
|
0
|
1 032
|
3 661
|
0
|
0
|
2 497
|
2 104
|
2 790
|
1 765
|
1 495
|
2 072
|
|
| Deferred Income Tax |
0
|
339
|
1 041
|
942
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
5 742
|
6 546
|
0
|
7 540
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
10 337
|
7 961
|
17 251
|
0
|
17 251
|
24 200
|
15 887
|
14 251
|
23 817
|
50 435
|
58 893
|
3 506
|
4 707
|
4 488
|
|
| Total Liabilities |
118 849
N/A
|
125 135
+5%
|
178 505
+43%
|
0
N/A
|
178 505
N/A
|
162 054
-9%
|
112 077
-31%
|
96 290
-14%
|
107 598
+12%
|
139 642
+30%
|
157 316
+13%
|
85 332
-46%
|
91 621
+7%
|
97 798
+7%
|
|
| Equity | |||||||||||||||
| Common Stock |
1 239
|
1 239
|
1 239
|
0
|
1 239
|
18 580
|
19 531
|
19 531
|
19 580
|
19 580
|
19 580
|
14 685
|
14 685
|
14 685
|
|
| Retained Earnings |
17 751
|
13 651
|
13 893
|
0
|
13 893
|
61 078
|
119 261
|
113 115
|
105 329
|
109 884
|
107 295
|
96 568
|
93 039
|
87 668
|
|
| Additional Paid In Capital |
31 074
|
31 074
|
10 489
|
0
|
10 489
|
32 189
|
136 928
|
136 928
|
137 052
|
137 052
|
137 052
|
134 788
|
134 787
|
134 787
|
|
| Unrealized Security Profit/Loss |
1 514
|
1 977
|
2 163
|
0
|
2 163
|
2 287
|
1 548
|
1 529
|
1 482
|
1 274
|
955
|
981
|
879
|
723
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
|
| Other Equity |
297
|
22
|
0
|
109
|
282
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
16 372
N/A
|
20 615
+26%
|
280
-99%
|
0
N/A
|
280
N/A
|
8 021
N/A
|
38 746
N/A
|
44 873
+16%
|
52 786
+18%
|
48 022
-9%
|
50 292
+5%
|
53 886
+7%
|
57 312
+6%
|
62 494
+9%
|
|
| Total Liabilities & Equity |
135 221
N/A
|
145 751
+8%
|
178 785
+23%
|
0
N/A
|
178 785
N/A
|
154 032
-14%
|
150 824
-2%
|
141 163
-6%
|
160 384
+14%
|
187 664
+17%
|
207 609
+11%
|
139 219
-33%
|
148 934
+7%
|
160 292
+8%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
30 967
|
30 967
|
30 967
|
0
|
30 967
|
464 504
|
488 272
|
488 272
|
489 504
|
489 504
|
489 504
|
489 504
|
489 504
|
489 504
|
|
