Rosgosstrakh Insurance Company (Public Joint Stock Company) (RGSS.ME)

RUB 0.13

(1.13%)

Annual Balance Sheets

(In RUB)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 143.47 Billion 139.21 Billion 207.6 Billion 187.66 Billion 160.38 Billion 141.16 Billion
Total Current Assets 66.69 Billion 371.89 Million 18.55 Billion 15.89 Billion 6.6 Billion 6.8 Billion
Cash And Short Term Investments 55.95 Billion 371.89 Million 18.55 Billion 15.89 Billion 6.6 Billion 6.8 Billion
Cash and Cash Equivalents 4.11 Billion 371.89 Million 2.03 Billion 1.28 Billion 1.05 Billion 777.89 Million
Short Term Investments 51.84 Billion 35.97 Billion 16.52 Billion 14.6 Billion 5.54 Billion 6.02 Billion
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 66.69 Billion 60.24 Billion 67.39 Billion 70.26 Billion 46.89 Billion 53.54 Billion
Total Non-Current Assets 76.78 Billion 44.31 Billion 99.19 Billion 89.02 Billion 88.42 Billion 71.01 Billion
Net PPE 8.04 Billion 8.17 Billion 8.06 Billion 8.25 Billion 8.9 Billion 8.88 Billion
Good Will And Intangible Assets 1.45 Billion 5.48 Billion 4.75 Billion 3.26 Billion 1.83 Billion 749.7 Million
Good Will 1.45 Billion - - - - -
Intangible Assets 6.17 Billion 5.48 Billion 4.75 Billion 3.26 Billion 1.83 Billion 749.7 Million
Long-Term Investments 51.84 Billion 22.46 Billion 76.64 Billion 67.43 Billion 66.38 Billion 50.94 Billion
Tax Assets 7.96 Billion 8.18 Billion 9.73 Billion 10.06 Billion 11.3 Billion 10.43 Billion
Other Non Current Assets 7.47 Billion -44.31 Billion -99.19 Billion -89.02 Billion -88.42 Billion -71.01 Billion
Other Assets 2.00 94.52 Billion 89.85 Billion 82.74 Billion 65.35 Billion 63.34 Billion
Total Liabilities 86.16 Billion 85.33 Billion 157.31 Billion 139.64 Billion 107.59 Billion 96.29 Billion
Total Current Liabilities 32.39 Billion 3.89 Billion 7.68 Billion 7.5 Billion 5.25 Billion 4.78 Billion
Account Payables 5.94 Billion 3.89 Billion 7.68 Billion 7.5 Billion 5.25 Billion 4.78 Billion
Tax Payables 54.56 Million 47.99 Million 52.17 Million 141.25 Million 2 Billion 212.72 Million
Short Term Debt 456.29 Million 482.33 Million 7.68 Billion 1.56 Billion 703.41 Million 4.77 Billion
Deferred Revenue 199.45 Million 3.41 Billion 3.82 Million 1.09 Billion 4.54 Billion 4.29 Million
Other Current Liabilities 25.78 Billion -3.89 Billion -7.68 Billion -2.65 Billion -5.25 Billion -4.78 Billion
Total Non Current Liabilities 53.77 Billion 2.57 Billion 2.79 Billion 3.19 Billion 3.13 Billion 4.78 Billion
Long-Term Debt - 1.76 Billion 2.79 Billion 2.1 Billion 2.49 Billion 8.86 Billion
Deferred Revenue Non Current 199.45 Million 810.64 Million 3.82 Million 1.09 Billion 637.89 Million 616.69 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 53.57 Billion -2.57 Billion -2.79 Billion -3.19 Billion -3.13 Billion -4.78 Billion
Other Liabilities 1.00 78.85 Billion 146.83 Billion 128.93 Billion 99.21 Billion 86.72 Billion
Total Equity 57.31 Billion 53.88 Billion 50.29 Billion 48.02 Billion 52.78 Billion 44.87 Billion
Stock Holders Equity 57.31 Billion 53.88 Billion 50.29 Billion 48.02 Billion 52.78 Billion 44.87 Billion
Common Stock 14.68 Billion 14.68 Billion 19.58 Billion 19.58 Billion 19.58 Billion 19.53 Billion
Retained Earnings -93.03 Billion -96.56 Billion -107.29 Billion -109.88 Billion -105.32 Billion -113.11 Billion
Accumulated other comprehensive income 879.27 Million 981.47 Million 955.29 Million 1.27 Billion 1.48 Billion -2.16 Billion
Common Stock Equity 57.31 Billion 53.88 Billion 50.29 Billion 48.02 Billion 52.78 Billion 44.87 Billion
Capital Lease Obligation 1.03 Billion 1.28 Billion - 2.1 Billion 2.49 Billion -
Total Investments 103.69 Billion 22.46 Billion 93.16 Billion 82.03 Billion 71.92 Billion 56.97 Billion
Total Debt 1.49 Billion 1.76 Billion 2.79 Billion 2.1 Billion 2.49 Billion -
Net Debt -2.61 Billion 1.39 Billion 758.59 Million 816.7 Million 1.44 Billion -777.89 Million

Balance Sheet Charts