SFI PAO
MOEX:SFIN
SFI PAO
MOEX:SFIN
Price:
920
RUB
-1.46%
Market Cap:
₽46.3B
Balance Sheet
Balance Sheet Decomposition
SFI PAO
SFI PAO
Balance Sheet Decomposition is not available for
SFI PAO
SFI PAO
Balance Sheet
SFI PAO
SFI 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-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
763
|
1 868
|
405
|
1 940
|
1 482
|
54 801
|
14 100
|
2 799
|
4 134
|
3 610
|
8 792
|
13 485
|
17 298
|
|
| Cash |
94
|
230
|
405
|
1 478
|
613
|
492
|
11 249
|
341
|
634
|
195
|
787
|
3 182
|
2 143
|
|
| Cash Equivalents |
669
|
1 638
|
0
|
462
|
869
|
54 310
|
2 851
|
2 458
|
3 500
|
3 415
|
8 005
|
10 304
|
15 155
|
|
| Other Current Assets |
43
|
615
|
481
|
719
|
299
|
565
|
790
|
614
|
1 017
|
1 725
|
3 548
|
3 662
|
2 145
|
|
| Total Current Assets |
805
|
2 482
|
886
|
2 659
|
1 781
|
55 366
|
14 890
|
3 413
|
5 151
|
5 335
|
12 340
|
17 148
|
19 444
|
|
| PP&E Net |
212
|
309
|
348
|
372
|
306
|
343
|
354
|
596
|
1 894
|
1 693
|
3 342
|
3 892
|
4 651
|
|
| PP&E Gross |
212
|
309
|
348
|
372
|
306
|
343
|
354
|
596
|
1 894
|
1 693
|
3 342
|
3 892
|
4 651
|
|
| Accumulated Depreciation |
172
|
208
|
261
|
306
|
319
|
361
|
396
|
426
|
906
|
1 354
|
2 159
|
2 398
|
2 963
|
|
| Intangible Assets |
0
|
0
|
159
|
0
|
0
|
0
|
111
|
91
|
109
|
85
|
279
|
719
|
1 012
|
|
| Goodwill |
169
|
169
|
164
|
0
|
0
|
24 201
|
24 201
|
27 439
|
25 139
|
155
|
305
|
0
|
0
|
|
| Note Receivable |
21 650
|
32 346
|
43 274
|
49 284
|
31 748
|
34 073
|
65 580
|
73 346
|
89 252
|
111 203
|
192 581
|
303 954
|
344 708
|
|
| Long-Term Investments |
1 182
|
22
|
3 559
|
1 695
|
7 631
|
180 732
|
215 674
|
283 652
|
295 870
|
39 004
|
41 944
|
45 294
|
45 754
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
4 283
|
4 703
|
8 288
|
7 439
|
283 396
|
142
|
1 653
|
869
|
|
| Other Assets |
3 546
|
5 434
|
6 615
|
6 862
|
3 909
|
19 106
|
15 605
|
14 296
|
28 571
|
14 922
|
33 521
|
60 684
|
62 570
|
|
| Total Assets |
20 303
N/A
|
29 726
+46%
|
41 610
+40%
|
47 149
+13%
|
37 557
-20%
|
293 903
+683%
|
316 917
+8%
|
383 682
+21%
|
428 285
+12%
|
425 795
-1%
|
217 106
-49%
|
311 974
+44%
|
353 867
+13%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
208
|
10
|
1 366
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
67
|
113
|
58
|
178
|
308
|
278
|
1 041
|
1 698
|
1 789
|
1 510
|
2 203
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
696
|
644
|
1 046
|
1 767
|
894
|
92
|
270
|
535
|
328
|
207
|
318
|
4 189
|
|
| Total Current Liabilities |
275
|
819
|
2 568
|
1 224
|
2 075
|
1 172
|
1 134
|
1 968
|
2 325
|
1 837
|
2 411
|
318
|
4 189
|
|
| Long-Term Debt |
14 718
|
22 957
|
31 259
|
32 191
|
23 417
|
21 413
|
31 449
|
44 189
|
70 829
|
94 323
|
148 020
|
214 145
|
227 839
|
|
| Deferred Income Tax |
142
|
265
|
722
|
1 071
|
595
|
760
|
1 246
|
1 875
|
2 589
|
3 150
|
3 556
|
6 418
|
11 838
|
|
| Minority Interest |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
56
|
62
|
40
|
345
|
543
|
7 626
|
|
| Other Liabilities |
294
|
245
|
315
|
1 281
|
814
|
192 210
|
198 520
|
252 184
|
264 246
|
265 252
|
6 143
|
10 379
|
8 621
|
|
| Total Liabilities |
15 431
N/A
|
24 286
+57%
|
34 866
+44%
|
37 223
+7%
|
26 901
-28%
|
215 556
+701%
|
232 349
+8%
|
300 272
+29%
|
340 051
+13%
|
364 603
+7%
|
159 784
-56%
|
230 717
+44%
|
260 113
+13%
|
|
| Equity | ||||||||||||||
| Common Stock |
15
|
15
|
15
|
15
|
15
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
34
|
|
| Retained Earnings |
2 266
|
2 764
|
4 042
|
7 111
|
7 842
|
11 152
|
18 164
|
23 603
|
32 201
|
28 484
|
30 939
|
66 035
|
71 302
|
|
| Additional Paid In Capital |
2 591
|
2 660
|
2 687
|
2 799
|
2 799
|
67 201
|
67 205
|
67 310
|
67 312
|
67 298
|
59 055
|
46 987
|
21 979
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
81
|
875
|
7 578
|
11 355
|
34 664
|
33 233
|
33 784
|
1 236
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
487
|
1 944
|
1 675
|
|
| Total Equity |
4 872
N/A
|
5 440
+12%
|
6 744
+24%
|
9 926
+47%
|
10 656
+7%
|
78 348
+635%
|
84 568
+8%
|
83 410
-1%
|
88 234
+6%
|
61 192
-31%
|
57 322
-6%
|
81 257
+42%
|
93 754
+15%
|
|
| Total Liabilities & Equity |
20 303
N/A
|
29 726
+46%
|
41 610
+40%
|
47 149
+13%
|
37 557
-20%
|
293 903
+683%
|
316 917
+8%
|
383 682
+21%
|
428 285
+12%
|
425 795
-1%
|
217 106
-49%
|
311 974
+44%
|
353 867
+13%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
23
|
23
|
23
|
23
|
23
|
112
|
112
|
99
|
92
|
48
|
49
|
48
|
48
|
|
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