Sberbank Rossii PAO
MOEX:SBER
Balance Sheet
Balance Sheet Decomposition
Sberbank Rossii PAO
Sberbank Rossii PAO
Balance Sheet
Sberbank Rossii PAO
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
17 756 600
|
18 727 800
|
17 361 300
|
18 488 100
|
19 585 000
|
20 363 500
|
23 386 400
|
27 095 500
|
29 373 400
|
37 558 300
|
|
| Investments |
4 689 410
|
5 861 910
|
5 620 860
|
6 129 190
|
6 583 840
|
6 694 240
|
9 548 570
|
9 782 360
|
9 165 420
|
10 114 410
|
|
| PP&E Net |
496 400
|
499 200
|
482 900
|
516 200
|
593 900
|
695 100
|
754 700
|
827 800
|
819 700
|
1 002 900
|
|
| PP&E Gross |
496 400
|
499 200
|
482 900
|
516 200
|
593 900
|
695 100
|
754 700
|
827 800
|
0
|
0
|
|
| Accumulated Depreciation |
255 800
|
293 400
|
275 800
|
282 300
|
283 900
|
292 500
|
320 800
|
360 300
|
0
|
0
|
|
| Intangible Assets |
77 700
|
83 300
|
75 000
|
76 000
|
64 600
|
78 400
|
94 000
|
237 800
|
0
|
0
|
|
| Goodwill |
23 700
|
22 100
|
18 900
|
10 000
|
10 800
|
13 600
|
48 800
|
52 800
|
0
|
0
|
|
| Long-Term Investments |
4 300
|
6 500
|
0
|
8 800
|
42 600
|
152 900
|
140 500
|
165 700
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
91 100
|
230 000
|
19 700
|
26 000
|
2 585 200
|
25 900
|
124 600
|
661 500
|
156 800
|
133 000
|
|
| Other Assets |
773 700
|
778 900
|
517 800
|
471 900
|
619 000
|
657 500
|
749 300
|
902 300
|
1 344 800
|
1 774 000
|
|
| Total Assets |
25 200 800
N/A
|
27 334 700
+8%
|
25 368 500
-7%
|
27 112 200
+7%
|
31 197 500
+15%
|
29 958 900
-4%
|
36 016 000
+20%
|
41 165 500
+14%
|
41 862 400
+2%
|
52 307 200
+25%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
125 700
|
230 600
|
187 800
|
134 400
|
122 300
|
87 800
|
104 500
|
176 500
|
0
|
0
|
|
| Accrued Liabilities |
37 400
|
34 900
|
40 500
|
43 600
|
42 100
|
48 500
|
50 900
|
64 700
|
0
|
0
|
|
| Short-Term Debt |
2 261 000
|
1 496 200
|
1 162 100
|
1 031 100
|
675 100
|
284 800
|
675 200
|
1 149 700
|
909 600
|
2 111 600
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
18 130 200
|
20 624 900
|
19 148 000
|
20 272 300
|
21 929 400
|
22 338 800
|
26 912 200
|
29 713 000
|
31 578 900
|
39 540 800
|
|
| Other Current Liabilities |
5 100
|
2 800
|
4 200
|
10 000
|
2 900
|
3 700
|
14 900
|
3 600
|
0
|
0
|
|
| Total Current Liabilities |
2 429 200
|
1 764 500
|
1 394 600
|
1 219 100
|
842 400
|
424 800
|
845 500
|
1 394 500
|
909 600
|
2 111 600
|
|
| Long-Term Debt |
1 429 600
|
1 316 300
|
1 112 200
|
1 116 700
|
1 015 800
|
1 196 000
|
1 285 100
|
1 507 200
|
1 208 700
|
1 065 200
|
|
| Deferred Income Tax |
45 300
|
132 000
|
55 100
|
27 700
|
33 400
|
30 400
|
37 700
|
29 900
|
19 000
|
21 500
|
|
| Minority Interest |
4 500
|
2 200
|
3 500
|
4 000
|
3 800
|
8 400
|
1 700
|
5 900
|
100
|
400
|
|
| Other Liabilities |
1 146 400
|
1 122 000
|
837 000
|
1 040 400
|
3 520 700
|
1 482 200
|
1 889 000
|
2 876 400
|
2 369 400
|
2 983 700
|
|
| Total Liabilities |
23 185 200
N/A
|
24 961 900
+8%
|
22 550 400
-10%
|
23 680 200
+5%
|
27 345 500
+15%
|
25 480 600
-7%
|
30 971 200
+22%
|
35 526 900
+15%
|
36 085 500
+2%
|
45 723 200
+27%
|
|
| Equity | |||||||||||
| Common Stock |
87 700
|
87 700
|
87 700
|
87 700
|
87 700
|
87 700
|
87 700
|
87 700
|
320 300
|
320 300
|
|
| Retained Earnings |
1 718 800
|
1 935 200
|
2 435 700
|
3 058 600
|
3 549 800
|
4 179 500
|
4 588 900
|
5 201 600
|
5 410 200
|
6 348 600
|
|
| Additional Paid In Capital |
232 600
|
232 600
|
232 600
|
232 600
|
232 600
|
232 600
|
232 600
|
232 600
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
99 100
|
23 600
|
90 900
|
96 100
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
7 600
|
6 700
|
7 900
|
15 300
|
18 100
|
21 500
|
14 400
|
33 300
|
103 600
|
234 900
|
|
| Other Equity |
83 200
|
100 400
|
20 900
|
27 700
|
0
|
0
|
150 000
|
150 000
|
150 000
|
150 000
|
|
| Total Equity |
2 015 600
N/A
|
2 372 800
+18%
|
2 818 100
+19%
|
3 432 000
+22%
|
3 852 000
+12%
|
4 478 300
+16%
|
5 044 800
+13%
|
5 638 600
+12%
|
5 776 900
+2%
|
6 584 000
+14%
|
|
| Total Liabilities & Equity |
25 200 800
N/A
|
27 334 700
+8%
|
25 368 500
-7%
|
27 112 200
+7%
|
31 197 500
+15%
|
29 958 900
-4%
|
36 016 000
+20%
|
41 165 500
+14%
|
41 862 400
+2%
|
52 307 200
+25%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
21 530
|
21 543
|
21 541
|
21 521
|
21 498
|
21 489
|
21 517
|
21 457
|
21 457
|
21 457
|
|
| Preferred Shares Outstanding |
963
|
970
|
970
|
970
|
967
|
967
|
961
|
966
|
966
|
966
|
|