Public joint stock company BANK URALSIB (USBN.ME)

RUB 0.07

(0.77%)

Annual Balance Sheets

(In RUB)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 678.17 Billion 710.86 Billion 530.53 Billion 505.59 Billion 444.97 Billion 504.32 Billion
Total Current Assets 94.23 Billion 184.73 Billion 61.99 Billion 129.35 Billion 61.2 Billion 72.84 Billion
Cash And Short Term Investments 94.23 Billion 184.73 Billion 61.97 Billion 129.35 Billion 61.2 Billion 70.85 Billion
Cash and Cash Equivalents 94.23 Billion 184.73 Billion 61.97 Billion 129.35 Billion 61.2 Billion 70.85 Billion
Short Term Investments - - - - - -
Net Receivables - - 13.19 Million 9.51 Million 5.62 Million 1.99 Billion
Inventory - - - -178.64 Billion -136.47 Billion -92.96 Billion
Other Current Assets - - - 178.63 Billion 136.47 Billion 92.96 Billion
Total Non-Current Assets 583.93 Billion 526.13 Billion 143.7 Billion 114.78 Billion 121.21 Billion 181.33 Billion
Net PPE 12.13 Billion 12.39 Billion 13.86 Billion 15.58 Billion 16.43 Billion 14.37 Billion
Good Will And Intangible Assets - - 1.19 Billion 1.72 Billion 1.65 Billion 1.84 Billion
Good Will - - - - - -
Intangible Assets - - 1.19 Billion 1.72 Billion 1.65 Billion 1.84 Billion
Long-Term Investments - - 128.64 Billion 97.47 Billion 103.12 Billion 165.11 Billion
Tax Assets - - - - - -
Other Non Current Assets 571.8 Billion 513.74 Billion -143.7 Billion -114.78 Billion -121.21 Billion -181.33 Billion
Other Assets - - 324.83 Billion 261.45 Billion 262.55 Billion 250.14 Billion
Total Liabilities 60.89 Billion 61.31 Billion 422.95 Billion 409.19 Billion 350.57 Billion 419.99 Billion
Total Current Liabilities - - 473.33 Million 725.87 Million 1.06 Billion 917.88 Million
Account Payables - - 473.33 Million 725.87 Million 1.06 Billion 917.88 Million
Tax Payables - - 1.94 Billion 706.91 Million 212.75 Million 329.36 Million
Short Term Debt - - - 21.28 Billion 10.28 Billion 98.94 Billion
Deferred Revenue - - - 887.62 Million -9.22 Billion -98.02 Billion
Other Current Liabilities - - -473.33 Million -22.17 Billion -1.06 Billion -917.88 Million
Total Non Current Liabilities 60.89 Billion 61.31 Billion 54.14 Billion 47.73 Billion 54 Billion 917.88 Million
Long-Term Debt 60.89 Billion 61.31 Billion 54.14 Billion 47.73 Billion 54 Billion 46 Billion
Deferred Revenue Non Current - - - 887.62 Million 51.5 Billion -1.08 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities - - -54.14 Billion -2.71 Billion -54 Billion -45.08 Billion
Other Liabilities - - 368.34 Billion 360.73 Billion 295.51 Billion 418.15 Billion
Total Equity 116.61 Billion 114.73 Billion 107.57 Billion 96.39 Billion 94.4 Billion 84.32 Billion
Stock Holders Equity 116.55 Billion 114.12 Billion 106.66 Billion 95.86 Billion 94.04 Billion 83.98 Billion
Common Stock 48.2 Billion 48.2 Billion 48.2 Billion 48.2 Billion 48.2 Billion 48.2 Billion
Retained Earnings 64.69 Billion 61.26 Billion 53.6 Billion 41.84 Billion 39.57 Billion 26.74 Billion
Accumulated other comprehensive income 3.05 Billion 4.04 Billion - 5.2 Billion 5.66 Billion -3.63 Billion
Common Stock Equity 116.55 Billion 114.12 Billion 106.66 Billion 95.86 Billion 94.04 Billion 83.98 Billion
Capital Lease Obligation - - - 2.07 Billion 2.12 Billion -
Total Investments - - 128.64 Billion 97.47 Billion 103.12 Billion 165.11 Billion
Total Debt 60.89 Billion 61.31 Billion 54.14 Billion 47.73 Billion 54 Billion 46 Billion
Net Debt -33.34 Billion -123.41 Billion -7.83 Billion -81.61 Billion -7.2 Billion -24.85 Billion

Balance Sheet Charts