EVN Finance JSC
VN:EVF
Balance Sheet
Balance Sheet Decomposition
EVN Finance JSC
EVN Finance JSC
Balance Sheet
EVN Finance JSC
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Net Loans |
8 255 315
|
8 756 917
|
8 656 663
|
9 719 246
|
11 883 573
|
16 629 192
|
23 956 552
|
33 092 777
|
46 306 649
|
|
| Investments |
9 581 567
|
9 357 543
|
9 923 422
|
10 574 982
|
14 296 292
|
12 604 382
|
16 409 660
|
12 923 664
|
11 443 780
|
|
| PP&E Net |
17 052
|
23 358
|
49 701
|
43 104
|
35 021
|
37 349
|
30 426
|
28 468
|
23 642
|
|
| PP&E Gross |
17 052
|
23 358
|
49 701
|
43 104
|
35 021
|
37 349
|
30 426
|
28 468
|
23 642
|
|
| Accumulated Depreciation |
30 159
|
36 294
|
46 483
|
56 567
|
64 076
|
71 306
|
75 951
|
79 914
|
83 892
|
|
| Intangible Assets |
26 825
|
24 656
|
31 879
|
48 306
|
42 879
|
50 351
|
51 456
|
47 394
|
41 667
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
899 791
|
287 909
|
304 403
|
515 478
|
516 476
|
443 346
|
923 156
|
1 569 515
|
1 431 722
|
|
| Total Assets |
19 688 507
N/A
|
19 341 995
-2%
|
20 057 008
+4%
|
22 123 812
+10%
|
28 804 893
+30%
|
32 387 465
+12%
|
42 197 921
+30%
|
49 221 131
+17%
|
59 598 561
+21%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
428 432
|
162 709
|
215 107
|
250 132
|
226 078
|
427 587
|
717 752
|
1 210 461
|
1 036 166
|
|
| Short-Term Debt |
5 328 419
|
4 167 000
|
5 550 380
|
6 052 288
|
8 316 500
|
9 064 504
|
6 294 289
|
6 311 760
|
7 864 093
|
|
| Total Deposits |
10 822 772
|
11 778 882
|
10 951 204
|
12 225 994
|
15 950 597
|
12 641 913
|
28 755 265
|
31 313 937
|
39 499 597
|
|
| Total Current Liabilities |
5 756 851
|
4 329 709
|
5 765 487
|
6 302 420
|
8 542 578
|
9 492 091
|
7 012 041
|
7 522 221
|
8 900 259
|
|
| Long-Term Debt |
0
|
0
|
0
|
10 000
|
500 000
|
6 060 000
|
1 825 000
|
1 725 000
|
1 725 000
|
|
| Other Liabilities |
118 909
|
196 274
|
108 632
|
134 847
|
145 833
|
209 292
|
270 535
|
203 755
|
466 517
|
|
| Total Liabilities |
16 698 532
N/A
|
16 304 865
-2%
|
16 825 323
+3%
|
18 673 261
+11%
|
25 139 008
+35%
|
28 403 296
+13%
|
37 862 841
+33%
|
40 764 913
+8%
|
50 591 373
+24%
|
|
| Equity | ||||||||||
| Common Stock |
2 500 000
|
2 500 000
|
2 500 000
|
2 500 000
|
2 649 813
|
3 047 076
|
3 510 640
|
7 042 483
|
7 605 658
|
|
| Retained Earnings |
487 647
|
534 802
|
729 357
|
948 223
|
1 013 744
|
934 765
|
822 112
|
1 060 845
|
1 048 640
|
|
| Other Equity |
2 328
|
2 328
|
2 328
|
2 328
|
2 328
|
2 328
|
2 328
|
352 890
|
352 890
|
|
| Total Equity |
2 989 975
N/A
|
3 037 130
+2%
|
3 231 685
+6%
|
3 450 551
+7%
|
3 665 885
+6%
|
3 984 169
+9%
|
4 335 080
+9%
|
8 456 218
+95%
|
9 007 188
+7%
|
|
| Total Liabilities & Equity |
19 688 507
N/A
|
19 341 995
-2%
|
20 057 008
+4%
|
22 123 812
+10%
|
28 804 893
+30%
|
32 387 465
+12%
|
42 197 921
+30%
|
49 221 131
+17%
|
59 598 561
+21%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
351
|
351
|
351
|
351
|
351
|
351
|
402
|
761
|
761
|
|