Bank VTB PAO
MOEX:VTBR
Balance Sheet
Balance Sheet Decomposition
Bank VTB PAO
Bank VTB PAO
Balance Sheet
Bank VTB PAO
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
8 074 700
|
8 827 700
|
8 664 800
|
9 171 400
|
10 691 600
|
10 774 100
|
12 264 400
|
13 783 900
|
16 310 600
|
19 857 700
|
|
| Investments |
1 776 600
|
2 125 110
|
1 531 020
|
1 329 270
|
1 374 800
|
1 640 590
|
2 370 880
|
3 114 850
|
4 856 880
|
5 575 070
|
|
| PP&E Net |
246 900
|
310 300
|
352 700
|
348 200
|
402 300
|
422 500
|
456 500
|
488 000
|
406 800
|
420 400
|
|
| PP&E Gross |
0
|
310 300
|
352 700
|
348 200
|
402 300
|
422 500
|
456 500
|
488 000
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
51 100
|
60 400
|
73 400
|
78 700
|
99 800
|
139 600
|
160 300
|
0
|
0
|
|
| Intangible Assets |
161 800
|
45 900
|
38 900
|
41 400
|
44 400
|
68 800
|
97 500
|
259 800
|
456 400
|
548 200
|
|
| Goodwill |
0
|
116 100
|
116 200
|
116 000
|
115 600
|
140 400
|
117 500
|
118 900
|
0
|
0
|
|
| Long-Term Investments |
96 300
|
104 300
|
93 300
|
117 100
|
286 800
|
264 900
|
326 900
|
303 200
|
289 400
|
364 300
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
78 000
|
92 400
|
103 400
|
115 900
|
141 600
|
205 700
|
157 200
|
134 400
|
387 200
|
391 100
|
|
| Other Assets |
691 800
|
739 900
|
694 300
|
691 900
|
601 100
|
688 900
|
925 600
|
980 000
|
419 400
|
581 900
|
|
| Total Assets |
12 190 800
N/A
|
13 641 900
+12%
|
12 588 200
-8%
|
13 009 300
+3%
|
14 760 600
+13%
|
15 516 100
+5%
|
18 142 200
+17%
|
20 859 300
+15%
|
24 378 300
+17%
|
29 382 200
+21%
|
|
| Liabilities | |||||||||||
| Short-Term Debt |
203 700
|
164 900
|
124 300
|
85 100
|
451 600
|
397 400
|
552 400
|
742 000
|
0
|
0
|
|
| Total Deposits |
6 339 600
|
8 470 100
|
8 485 100
|
9 948 200
|
11 477 700
|
11 858 600
|
13 455 100
|
16 132 500
|
20 163 400
|
24 024 100
|
|
| Total Current Liabilities |
203 700
|
164 900
|
124 300
|
85 100
|
451 600
|
397 400
|
552 400
|
742 000
|
0
|
0
|
|
| Long-Term Debt |
3 775 100
|
2 863 800
|
1 877 000
|
742 100
|
703 400
|
810 800
|
1 502 100
|
830 900
|
1 260 700
|
1 488 700
|
|
| Deferred Income Tax |
26 600
|
30 200
|
35 200
|
30 700
|
12 400
|
15 700
|
10 900
|
34 900
|
36 700
|
48 100
|
|
| Minority Interest |
13 100
|
100
|
9 700
|
13 600
|
5 000
|
7 100
|
0
|
37 700
|
39 100
|
43 000
|
|
| Other Liabilities |
714 800
|
658 800
|
653 700
|
723 500
|
592 500
|
780 300
|
899 100
|
897 000
|
1 446 000
|
1 657 000
|
|
| Total Liabilities |
11 072 900
N/A
|
12 187 700
+10%
|
11 185 000
-8%
|
11 543 200
+3%
|
13 232 600
+15%
|
13 855 700
+5%
|
16 419 600
+19%
|
18 675 000
+14%
|
22 945 900
+23%
|
27 260 900
+19%
|
|
| Equity | |||||||||||
| Common Stock |
352 100
|
138 100
|
138 100
|
138 100
|
138 100
|
138 100
|
138 100
|
138 100
|
659 500
|
798 400
|
|
| Retained Earnings |
212 100
|
199 800
|
175 900
|
246 500
|
279 400
|
428 200
|
463 400
|
700 600
|
35 700
|
337 200
|
|
| Additional Paid In Capital |
433 800
|
433 800
|
433 800
|
433 800
|
433 800
|
433 800
|
433 800
|
433 800
|
433 800
|
540 600
|
|
| Treasury Stock |
6 700
|
2 900
|
2 500
|
3 300
|
1 000
|
400
|
700
|
3 400
|
12 200
|
11 400
|
|
| Other Equity |
126 600
|
685 400
|
657 900
|
651 000
|
677 700
|
660 700
|
688 000
|
915 200
|
387 000
|
456 500
|
|
| Total Equity |
1 117 900
N/A
|
1 454 200
+30%
|
1 403 200
-4%
|
1 466 100
+4%
|
1 528 000
+4%
|
1 660 400
+9%
|
1 722 600
+4%
|
2 184 300
+27%
|
1 432 400
-34%
|
2 121 300
+48%
|
|
| Total Liabilities & Equity |
12 190 800
N/A
|
13 641 900
+12%
|
12 588 200
-8%
|
13 009 300
+3%
|
14 760 600
+13%
|
15 516 100
+5%
|
18 142 200
+17%
|
20 859 300
+15%
|
24 378 300
+17%
|
29 382 200
+21%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
12 805 479
|
12 919 249
|
12 922 832
|
12 924 470
|
12 949 897
|
12 956 593
|
12 958 085
|
12 959 990
|
12 959 990
|
26 849 118
|
|
| Preferred Shares Outstanding |
21 403 797
|
24 477 702
|
24 477 702
|
24 477 702
|
24 477 702
|
24 477 702
|
24 477 702
|
24 477 702
|
24 477 702
|
24 477 702
|
|