Bank UralSib PAO
MOEX:USBN
Balance Sheet
Balance Sheet Decomposition
Bank UralSib PAO
Bank UralSib PAO
Balance Sheet
Bank UralSib PAO
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
220 649
|
165 448
|
136 170
|
193 125
|
223 610
|
221 428
|
236 009
|
299 967
|
341 689
|
373 912
|
|
| Investments |
96 780
|
143 839
|
198 055
|
251 087
|
225 002
|
161 194
|
155 401
|
171 737
|
193 500
|
205 437
|
|
| PP&E Net |
21 612
|
19 452
|
17 271
|
13 783
|
14 379
|
16 436
|
15 587
|
13 865
|
12 393
|
12 133
|
|
| PP&E Gross |
21 612
|
19 452
|
17 271
|
13 783
|
14 379
|
16 436
|
15 587
|
13 865
|
0
|
0
|
|
| Accumulated Depreciation |
4 353
|
4 656
|
5 122
|
3 987
|
3 633
|
4 238
|
5 180
|
5 511
|
0
|
0
|
|
| Intangible Assets |
2 916
|
2 805
|
2 092
|
1 749
|
1 843
|
1 655
|
1 724
|
1 197
|
0
|
0
|
|
| Goodwill |
4 527
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
173
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
4 397
|
0
|
0
|
0
|
0
|
0
|
0
|
626
|
0
|
0
|
|
| Other Assets |
13 784
|
20 096
|
10 474
|
12 393
|
13 265
|
10 323
|
10 788
|
11 254
|
32 966
|
19 591
|
|
| Total Assets |
406 790
N/A
|
381 610
-6%
|
382 187
+0%
|
496 275
+30%
|
504 325
+2%
|
444 979
-12%
|
505 592
+14%
|
530 534
+5%
|
710 870
+34%
|
678 175
-5%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
444
|
790
|
350
|
699
|
918
|
1 060
|
726
|
473
|
0
|
0
|
|
| Accrued Liabilities |
810
|
907
|
1 350
|
2 795
|
3 290
|
4 033
|
3 894
|
5 072
|
0
|
0
|
|
| Short-Term Debt |
40 233
|
16 656
|
46 316
|
102 180
|
93 009
|
4 878
|
18 316
|
23 160
|
66
|
265
|
|
| Current Portion of Long-Term Debt |
43
|
33
|
5
|
5
|
5
|
2 127
|
2 079
|
1 837
|
0
|
0
|
|
| Total Deposits |
310 363
|
288 855
|
265 791
|
304 716
|
320 282
|
333 586
|
376 281
|
385 680
|
577 428
|
546 248
|
|
| Other Current Liabilities |
572
|
303
|
391
|
721
|
333
|
213
|
707
|
1 943
|
0
|
0
|
|
| Total Current Liabilities |
42 102
|
18 689
|
48 412
|
106 400
|
97 555
|
12 311
|
25 722
|
32 485
|
66
|
265
|
|
| Long-Term Debt |
13 981
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
4 294
|
253
|
350
|
1 750
|
348
|
356
|
527
|
909
|
610
|
53
|
|
| Other Liabilities |
5 643
|
15 915
|
4 706
|
8 329
|
2 159
|
4 676
|
7 194
|
4 793
|
18 640
|
15 052
|
|
| Total Liabilities |
367 793
N/A
|
323 205
-12%
|
319 259
-1%
|
421 195
+32%
|
420 344
0%
|
350 929
-17%
|
409 723
+17%
|
423 867
+3%
|
596 743
+41%
|
561 617
-6%
|
|
| Equity | |||||||||||
| Common Stock |
42 012
|
41 976
|
42 012
|
48 200
|
48 202
|
48 202
|
48 202
|
48 202
|
48 202
|
48 202
|
|
| Retained Earnings |
7 331
|
11 766
|
15 828
|
21 183
|
26 743
|
39 570
|
41 847
|
53 604
|
61 265
|
64 690
|
|
| Additional Paid In Capital |
613
|
613
|
613
|
613
|
613
|
613
|
613
|
613
|
613
|
613
|
|
| Unrealized Security Profit/Loss |
4 101
|
4 068
|
4 264
|
4 504
|
4 815
|
4 513
|
4 266
|
4 272
|
3 957
|
3 477
|
|
| Other Equity |
398
|
18
|
211
|
580
|
3 610
|
1 152
|
942
|
23
|
90
|
424
|
|
| Total Equity |
38 996
N/A
|
58 405
+50%
|
62 928
+8%
|
75 080
+19%
|
83 982
+12%
|
94 050
+12%
|
95 869
+2%
|
106 667
+11%
|
114 127
+7%
|
116 557
+2%
|
|
| Total Liabilities & Equity |
406 790
N/A
|
381 610
-6%
|
382 187
+0%
|
496 275
+30%
|
504 325
+2%
|
444 979
-12%
|
505 592
+14%
|
530 534
+5%
|
710 870
+34%
|
678 175
-5%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
298 240
|
298 240
|
298 240
|
360 135
|
360 135
|
360 135
|
360 135
|
360 135
|
360 135
|
360 135
|
|