Public joint-stock commercial bank Primorye (PRMB.ME)

RUB 29800.0

(1.36%)

Annual Balance Sheets

(In RUB)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 74.42 Billion 53.99 Billion 40.33 Billion 34.9 Billion 34.34 Billion 32.33 Billion
Total Current Assets 3.76 Billion 3.49 Billion 5.24 Billion 6.85 Billion 6.14 Billion 7.45 Billion
Cash And Short Term Investments 3.76 Billion 3.49 Billion 5.24 Billion 6.71 Billion 6.02 Billion 7.31 Billion
Cash and Cash Equivalents 3.76 Billion 3.49 Billion 5.24 Billion 6.71 Billion 6.02 Billion 7.31 Billion
Short Term Investments - - - - - -
Net Receivables - - - 139.01 Million 120.48 Million 139.25 Million
Inventory - - - -7.64 Billion -7 Billion -8.57 Billion
Other Current Assets - - - 7.64 Billion 7 Billion 8.57 Billion
Total Non-Current Assets 70.65 Billion 26 Billion 14.55 Billion 12.91 Billion 17.44 Billion 14.39 Billion
Net PPE 1.64 Billion 1.74 Billion 1.6 Billion 1.46 Billion 1.55 Billion 988.88 Million
Good Will And Intangible Assets - - - 101.27 Million 51.05 Million 35.27 Million
Good Will - - - - - -
Intangible Assets - - - 101.27 Million 51.05 Million 35.27 Million
Long-Term Investments - 24.25 Billion 12.94 Billion 11.34 Billion 15.83 Billion 13.37 Billion
Tax Assets - - - 222.85 Million 322.6 Million 389.16 Million
Other Non Current Assets 69.01 Billion -26 Billion -14.55 Billion -222.85 Million -322.6 Million -389.16 Million
Other Assets - 24.49 Billion 20.53 Billion 15.13 Billion 10.75 Billion 10.48 Billion
Total Liabilities 66.16 Billion 20.83 Million 19.95 Million 30.8 Billion 30.53 Billion 29.22 Billion
Total Current Liabilities - - - 6.03 Million 5.8 Million 10.3 Million
Account Payables - - - 6.03 Million 5.8 Million 10.3 Million
Tax Payables - 116.81 Million 8.52 Million 13.26 Million 32.41 Million 18.12 Million
Short Term Debt - - - 56.61 Million 120.56 Million 1.98 Billion
Deferred Revenue - - - 22.54 Million 28.5 Million 14.99 Million
Other Current Liabilities - - - -79.15 Million -149.07 Million -2 Billion
Total Non Current Liabilities 66.16 Billion 20.83 Million 19.95 Million 518.29 Million 616.19 Million 10.3 Million
Long-Term Debt 25.8 Billion 20.83 Million 19.95 Million 518.29 Million 616.19 Million 35.58 Million
Deferred Revenue Non Current - - - 22.54 Million 28.5 Million 14.99 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 40.36 Billion -20.83 Million -19.95 Million -518.29 Million -616.19 Million -223.68 Million
Other Liabilities - - - 30.28 Billion 29.9 Billion 29.2 Billion
Total Equity 8.25 Billion 7.65 Billion 4.45 Billion 4.09 Billion 3.81 Billion 3.1 Billion
Stock Holders Equity 8.25 Billion 7.65 Billion 4.45 Billion 4.09 Billion 3.81 Billion 3.1 Billion
Common Stock 250 Million 250 Million 250 Million 381.02 Million 381.02 Million 381.02 Million
Retained Earnings 7.74 Billion 6.64 Billion 3.38 Billion 2.79 Billion 2.49 Billion 1.91 Billion
Accumulated other comprehensive income -56.68 Million 455.33 Million - 565.21 Million 583.15 Million -798.78 Million
Common Stock Equity 8.25 Billion 7.65 Billion 4.45 Billion 4.09 Billion 3.81 Billion 3.1 Billion
Capital Lease Obligation - - - 473.88 Million 529.55 Million -
Total Investments - 24.25 Billion 12.94 Billion 11.34 Billion 15.83 Billion 13.37 Billion
Total Debt 25.8 Billion 20.83 Million 19.95 Million 518.29 Million 616.19 Million 35.58 Million
Net Debt 22.04 Billion -3.47 Billion -5.22 Billion -6.19 Billion -5.4 Billion -7.28 Billion

Balance Sheet Charts