Bank Sankt-Peterburg PAO
MOEX:BSPB
Balance Sheet
Balance Sheet Decomposition
Bank Sankt-Peterburg PAO
Bank Sankt-Peterburg PAO
Balance Sheet
Bank Sankt-Peterburg PAO
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Net Loans |
10 208
|
17 916
|
39 705
|
91 730
|
144 883
|
158 200
|
182 818
|
209 907
|
222 379
|
250 884
|
315 339
|
335 302
|
314 711
|
318 216
|
338 784
|
368 070
|
419 465
|
473 799
|
651 757
|
717 762
|
|
| Investments |
3 671
|
6 623
|
10 940
|
18 610
|
22 024
|
44 309
|
58 090
|
76 278
|
77 842
|
104 596
|
136 860
|
161 169
|
201 442
|
215 469
|
263 959
|
230 678
|
227 243
|
254 803
|
299 407
|
291 529
|
|
| PP&E Net |
911
|
1 390
|
1 615
|
3 433
|
6 946
|
10 112
|
11 762
|
14 130
|
13 965
|
0
|
14 524
|
14 453
|
14 033
|
14 294
|
13 875
|
14 526
|
14 034
|
13 931
|
0
|
0
|
|
| PP&E Gross |
911
|
1 390
|
1 615
|
3 433
|
6 946
|
10 112
|
11 762
|
14 130
|
13 965
|
0
|
14 524
|
14 453
|
14 033
|
14 294
|
13 875
|
14 526
|
14 034
|
13 931
|
0
|
0
|
|
| Accumulated Depreciation |
290
|
237
|
349
|
373
|
499
|
707
|
1 038
|
1 205
|
1 398
|
0
|
1 958
|
2 596
|
3 278
|
3 205
|
3 973
|
4 632
|
2 858
|
3 647
|
0
|
0
|
|
| Intangible Assets |
4
|
4
|
3
|
1
|
1
|
1
|
0
|
5
|
6
|
8
|
11
|
24
|
272
|
377
|
308
|
272
|
409
|
474
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
1
|
1
|
0
|
2 138
|
2 444
|
0
|
0
|
0
|
1 409
|
1 327
|
993
|
1 077
|
546
|
410
|
2 386
|
1 086
|
1 092
|
1 310
|
1 028
|
|
| Other Assets |
218
|
199
|
347
|
350
|
363
|
478
|
864
|
2 588
|
2 199
|
16 489
|
4 001
|
2 978
|
4 553
|
5 690
|
6 156
|
7 432
|
12 116
|
9 309
|
33 669
|
35 834
|
|
| Total Assets |
16 613
N/A
|
31 135
+87%
|
60 580
+95%
|
126 656
+109%
|
215 715
+70%
|
235 606
+9%
|
272 609
+16%
|
330 033
+21%
|
351 366
+6%
|
409 422
+17%
|
521 600
+27%
|
562 535
+8%
|
580 288
+3%
|
606 859
+5%
|
673 403
+11%
|
673 651
+0%
|
730 227
+8%
|
796 557
+9%
|
1 057 302
+33%
|
1 137 432
+8%
|
|
| Liabilities | |||||||||||||||||||||
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53 592
|
70 314
|
97 098
|
86 437
|
115 754
|
128 552
|
133 696
|
118 538
|
152 218
|
136 339
|
133 135
|
|
| Total Deposits |
12 534
|
24 732
|
45 520
|
89 406
|
172 145
|
191 992
|
203 134
|
253 902
|
275 051
|
270 076
|
340 764
|
364 697
|
395 229
|
386 143
|
426 056
|
435 214
|
493 476
|
515 324
|
718 667
|
768 237
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
1
|
16
|
136
|
0
|
38
|
4
|
4
|
6
|
6
|
7
|
6
|
9
|
13
|
17
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
1
|
16
|
136
|
0
|
38
|
53 596
|
70 318
|
97 104
|
86 443
|
115 761
|
128 558
|
133 705
|
118 551
|
152 235
|
136 339
|
133 135
|
|
| Long-Term Debt |
2 108
|
2 861
|
10 292
|
21 654
|
23 869
|
17 471
|
39 768
|
32 990
|
33 539
|
36 306
|
45 941
|
39 283
|
26 269
|
16 295
|
23 249
|
12 034
|
10 862
|
7 210
|
4 651
|
4 612
|
|
| Deferred Income Tax |
30
|
70
|
116
|
248
|
67
|
0
|
0
|
1 133
|
605
|
954
|
1 293
|
2 809
|
0
|
0
|
0
|
0
|
0
|
3 158
|
1 840
|
1 768
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
590
|
1 087
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
48
|
155
|
145
|
343
|
829
|
843
|
1 006
|
1 986
|
1 816
|
815
|
11 989
|
1 858
|
11 477
|
17 751
|
19 887
|
12 628
|
18 645
|
14 764
|
21 913
|
28 235
|
|
| Total Liabilities |
14 720
N/A
|
27 818
+89%
|
56 073
+102%
|
111 651
+99%
|
196 911
+76%
|
210 322
+7%
|
244 044
+16%
|
290 011
+19%
|
311 048
+7%
|
361 746
+16%
|
470 306
+30%
|
505 751
+8%
|
519 419
+3%
|
536 540
+3%
|
598 836
+12%
|
593 581
-1%
|
641 534
+8%
|
692 691
+8%
|
883 410
+28%
|
935 987
+6%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
3 281
|
3 284
|
3 484
|
3 564
|
3 564
|
3 630
|
3 630
|
3 648
|
3 648
|
3 721
|
3 697
|
3 721
|
3 721
|
3 781
|
3 781
|
3 781
|
3 695
|
3 609
|
3 510
|
3 479
|
|
| Retained Earnings |
3 241
|
2 603
|
1 401
|
573
|
3 305
|
3 912
|
7 198
|
12 297
|
12 994
|
18 822
|
22 736
|
26 251
|
30 140
|
37 109
|
42 903
|
49 156
|
57 785
|
74 089
|
146 514
|
174 756
|
|
| Additional Paid In Capital |
1 628
|
2 125
|
1 926
|
9 725
|
9 725
|
15 744
|
15 744
|
18 449
|
18 449
|
21 394
|
21 394
|
21 394
|
21 394
|
24 514
|
24 514
|
24 514
|
23 851
|
23 206
|
22 178
|
21 500
|
|
| Unrealized Security Profit/Loss |
224
|
511
|
499
|
1 142
|
2 210
|
1 998
|
1 992
|
5 629
|
5 228
|
3 739
|
3 468
|
5 417
|
5 614
|
4 916
|
4 026
|
3 929
|
3 981
|
3 963
|
0
|
2 850
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
660
|
1 302
|
642
|
1 025
|
0
|
1 140
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
9
|
23
|
24
|
1 690
|
0
|
|
| Total Equity |
1 893
N/A
|
3 317
+75%
|
4 507
+36%
|
15 005
+233%
|
18 805
+25%
|
25 285
+34%
|
28 564
+13%
|
40 023
+40%
|
40 318
+1%
|
47 676
+18%
|
51 294
+8%
|
56 783
+11%
|
60 869
+7%
|
70 320
+16%
|
74 567
+6%
|
80 070
+7%
|
88 693
+11%
|
103 866
+17%
|
173 892
+67%
|
201 445
+16%
|
|
| Total Liabilities & Equity |
16 613
N/A
|
31 135
+87%
|
60 580
+95%
|
126 656
+109%
|
215 715
+70%
|
235 606
+9%
|
272 609
+16%
|
330 033
+21%
|
351 366
+6%
|
409 422
+17%
|
521 600
+27%
|
562 535
+8%
|
580 288
+3%
|
606 859
+5%
|
673 403
+11%
|
673 651
+0%
|
730 227
+8%
|
796 557
+9%
|
1 057 302
+33%
|
1 137 432
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
282
|
282
|
282
|
282
|
282
|
282
|
282
|
301
|
301
|
440
|
415
|
440
|
440
|
500
|
476
|
476
|
476
|
462
|
476
|
458
|
|
| Preferred Shares Outstanding |
2
|
2
|
20
|
20
|
20
|
85
|
85
|
85
|
85
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
|