SK Rosgosstrakh PAO
MOEX:RGSS
SK Rosgosstrakh PAO
MOEX:RGSS
Price:
0.2146
RUB
-1.2%
Market Closed
Market Cap:
₽105B
Balance Sheet
Balance Sheet Decomposition
SK Rosgosstrakh PAO
SK Rosgosstrakh PAO
Balance Sheet Decomposition is not available for
SK Rosgosstrakh PAO
SK Rosgosstrakh PAO
Balance Sheet
SK Rosgosstrakh PAO
SK Rosgosstrakh PAO
Currency: RUB
| 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
|
|
Switch to:
Switch to:
See Also
Discover More
