Public joint stock company ROSBANK (ROSB.ME)

RUB 111.2

(0.0%)

Annual Balance Sheets

(In RUB)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 2100.29 Billion 1594.72 Billion 1571.72 Billion 1363.43 Billion 1218.76 Billion 1152.52 Billion
Total Current Assets 313.27 Billion 495.27 Billion 469.76 Billion 325.47 Billion 217.21 Billion 209.35 Billion
Cash And Short Term Investments 313.27 Billion 495.27 Billion 469.76 Billion 315.57 Billion 208.31 Billion 200.73 Billion
Cash and Cash Equivalents 313.27 Billion 495.27 Billion 469.76 Billion 315.57 Billion 208.31 Billion 200.73 Billion
Short Term Investments - - - - - -
Net Receivables - - - 9.9 Billion 8.9 Billion 8.61 Billion
Inventory - - - -340.39 Billion -226.43 Billion -
Other Current Assets - - - 340.39 Billion 226.43 Billion -
Total Non-Current Assets 176.88 Billion 147.33 Billion 188.73 Billion 225.48 Billion 211.82 Billion 204.97 Billion
Net PPE 22.05 Billion 21.49 Billion 24.18 Billion 26.59 Billion 24.63 Billion 18.92 Billion
Good Will And Intangible Assets - 12.21 Billion 11.27 Billion 8.27 Billion 5.81 Billion 3.68 Billion
Good Will - - - - - -
Intangible Assets - 12.21 Billion 11.27 Billion 8.27 Billion 5.81 Billion 3.68 Billion
Long-Term Investments 154.83 Billion 113.63 Billion 153.28 Billion 190.61 Billion 181.37 Billion 182.36 Billion
Tax Assets - - - 3.89 Billion 2.24 Billion 1.27 Billion
Other Non Current Assets -176.88 Billion -147.33 Billion -188.73 Billion -3.89 Billion -2.24 Billion -1.27 Billion
Other Assets 1610.13 Billion 952.11 Billion 913.22 Billion 812.48 Billion 789.72 Billion 738.19 Billion
Total Liabilities 33.74 Billion 65.61 Billion 114.72 Billion 1177.06 Billion 1046.76 Billion 999.71 Billion
Total Current Liabilities -935 Million - - 317 Million 676 Million 275 Million
Account Payables - - - 317 Million 676 Million 275 Million
Tax Payables 935 Million 4.4 Billion 243 Million 1.32 Billion 1.59 Billion 1.3 Billion
Short Term Debt - - - 82.49 Billion 76.11 Billion 106.41 Billion
Deferred Revenue - - - 529 Million 1.23 Billion 1.29 Billion
Other Current Liabilities -935 Million - - -83.02 Billion -77.34 Billion -107.7 Billion
Total Non Current Liabilities 33.74 Billion 65.61 Billion 114.72 Billion 136.42 Billion 131.39 Billion 130.98 Billion
Long-Term Debt 33.74 Billion 65.61 Billion 114.72 Billion 136.42 Billion 131.39 Billion 130.98 Billion
Deferred Revenue Non Current - - - 529 Million 1.23 Billion 1.29 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -33.74 Billion -65.61 Billion -114.72 Billion -2.6 Billion -2.77 Billion -2.37 Billion
Other Liabilities 935 Million - - 1040.32 Billion 914.7 Billion 868.45 Billion
Total Equity 226.25 Billion 203.83 Billion 204.99 Billion 186.37 Billion 171.99 Billion 152.8 Billion
Stock Holders Equity 226.25 Billion 203.83 Billion 204.99 Billion 186.37 Billion 171.99 Billion 152.8 Billion
Common Stock 17.58 Billion 17.58 Billion 17.58 Billion 17.58 Billion 17.58 Billion 17.58 Billion
Retained Earnings 120.2 Billion 105.1 Billion 102.2 Billion 83.35 Billion 72.14 Billion 60.63 Billion
Accumulated other comprehensive income - 29.89 Billion 25.49 Billion 3.56 Billion 4 Billion -8.84 Billion
Common Stock Equity 226.25 Billion 203.83 Billion 204.99 Billion 186.37 Billion 171.99 Billion 152.8 Billion
Capital Lease Obligation - - - 6.93 Billion 5.33 Billion -
Total Investments 154.83 Billion 113.63 Billion 153.28 Billion 190.61 Billion 181.37 Billion 182.36 Billion
Total Debt 33.74 Billion 65.61 Billion 114.72 Billion 136.42 Billion 131.39 Billion 130.98 Billion
Net Debt -279.52 Billion -429.66 Billion -355.04 Billion -179.15 Billion -76.92 Billion -69.75 Billion

Balance Sheet Charts