Rosbank PAO
MOEX:ROSB
Balance Sheet
Balance Sheet Decomposition
Rosbank PAO
Rosbank PAO
Balance Sheet
Rosbank PAO
| 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
|
|