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Rosbank PAO
MOEX:ROSB

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Rosbank PAO
MOEX:ROSB
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Price: 122.4 RUB Market Closed
Market Cap: ₽189.9B

Balance Sheet

Balance Sheet Decomposition
Rosbank PAO

Balance Sheet
Rosbank PAO

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Balance Sheet
Currency: RUB
Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2022 Dec-2023
Assets
Net Loans
612 258
676 889
634 534
587 810
654 028
723 972
771 447
792 338
911 502
1 446 548
Investments
150 196
213 744
212 628
183 884
224 580
219 482
240 141
261 036
297 197
353 796
PP&E Net
24 015
23 897
20 105
19 675
18 157
18 922
24 636
26 591
21 492
22 056
PP&E Gross
24 015
23 897
20 105
19 675
18 157
18 922
24 636
26 591
0
0
Accumulated Depreciation
5 954
6 722
7 021
7 826
7 875
8 846
10 914
12 594
0
0
Intangible Assets
1 336
1 405
2 144
2 008
2 569
3 686
5 813
8 277
12 210
0
Customer Acceptances Liabilities
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
4 108
2 092
3 363
3 086
2 859
1 272
2 248
3 893
7 927
6 751
Other Assets
20 798
153 360
66 148
50 294
42 890
55 527
48 092
68 888
32 687
141 957
Total Assets
864 141
N/A
1 126 148
+30%
1 011 179
-10%
880 706
-13%
1 040 915
+18%
1 152 522
+11%
1 218 767
+6%
1 363 436
+12%
1 594 728
+17%
2 100 294
+32%
Liabilities
Accrued Liabilities
2 295
2 873
3 683
2 807
2 129
3 142
3 376
4 322
0
0
Short-Term Debt
3 114
0
944
3 772
1 038
547
0
0
0
0
Total Deposits
560 093
664 597
603 308
506 304
679 282
812 454
862 524
969 348
1 221 401
1 745 284
Other Current Liabilities
158
117
120
382
580
333
557
20
21
59
Total Current Liabilities
5 567
2 990
4 747
6 961
3 747
4 022
3 933
4 342
21
59
Long-Term Debt
148 564
192 492
218 076
198 005
180 701
130 985
131 392
136 421
65 613
33 749
Deferred Income Tax
3 280
919
1 548
1 409
1 522
1 081
1 540
2 076
4 402
935
Other Liabilities
17 890
135 506
62 999
44 469
43 066
51 175
47 379
64 874
99 457
94 017
Total Liabilities
735 394
N/A
996 504
+36%
890 678
-11%
757 148
-15%
908 318
+20%
999 717
+10%
1 046 768
+5%
1 177 061
+12%
1 390 894
+18%
1 874 044
+35%
Equity
Common Stock
17 587
17 587
17 587
17 587
17 587
17 587
17 587
17 587
17 587
17 587
Retained Earnings
40 676
44 875
36 107
40 093
50 975
60 634
72 144
83 353
0
0
Additional Paid In Capital
59 707
59 707
59 707
59 707
59 707
59 707
59 707
59 709
59 709
59 709
Unrealized Security Profit/Loss
9 809
6 170
5 218
4 643
3 868
4 222
4 043
3 701
0
0
Treasury Stock
0
0
0
0
0
0
17
0
8 463
9 370
Other Equity
968
1 305
1 882
1 528
460
10 655
18 535
22 025
135 001
158 324
Total Equity
128 747
N/A
129 644
+1%
120 501
-7%
123 558
+3%
132 597
+7%
152 805
+15%
171 999
+13%
186 375
+8%
203 834
+9%
226 250
+11%
Total Liabilities & Equity
864 141
N/A
1 126 148
+30%
1 011 179
-10%
880 706
-13%
1 040 915
+18%
1 152 522
+11%
1 218 767
+6%
1 363 436
+12%
1 594 728
+17%
2 100 294
+32%
Shares Outstanding
Common Shares Outstanding
1 551
1 551
1 551
1 551
1 551
1 551
1 551
1 551
1 551
1 551