Moskovskiy Kreditnyi Bank PAO
MOEX:CBOM
Balance Sheet
Balance Sheet Decomposition
Moskovskiy Kreditnyi Bank PAO
Moskovskiy Kreditnyi Bank PAO
Balance Sheet
Moskovskiy Kreditnyi Bank PAO
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
378 014
|
593 065
|
626 535
|
768 676
|
709 045
|
788 655
|
1 009 165
|
1 341 624
|
1 845 393
|
2 349 903
|
|
| Investments |
99 662
|
285 914
|
365 779
|
430 949
|
587 282
|
692 812
|
847 764
|
906 957
|
960 462
|
1 237 231
|
|
| PP&E Net |
7 399
|
7 004
|
21 278
|
7 866
|
7 182
|
9 515
|
8 950
|
15 417
|
14 870
|
15 632
|
|
| PP&E Gross |
7 399
|
0
|
21 278
|
7 866
|
7 182
|
9 515
|
8 950
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
1 607
|
0
|
2 982
|
2 942
|
3 759
|
5 401
|
6 915
|
0
|
0
|
0
|
|
| Intangible Assets |
142
|
0
|
314
|
484
|
417
|
750
|
1 611
|
0
|
0
|
0
|
|
| Goodwill |
301
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
2 275
|
2 350
|
2 446
|
2 493
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
3 713
|
0
|
2 586
|
2 716
|
722
|
1 290
|
1 119
|
843
|
685
|
535
|
|
| Other Assets |
5 653
|
27 344
|
2 611
|
6 000
|
6 685
|
4 557
|
6 355
|
15 285
|
35 406
|
27 629
|
|
| Total Assets |
584 839
N/A
|
1 208 201
+107%
|
1 567 969
+30%
|
1 888 191
+20%
|
2 145 927
+14%
|
2 423 497
+13%
|
2 916 465
+20%
|
3 419 535
+17%
|
3 973 074
+16%
|
4 667 018
+17%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
20
|
0
|
1 492
|
1 429
|
1 526
|
1 070
|
957
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
766
|
1 019
|
2 099
|
2 606
|
3 219
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
247 011
|
560 552
|
518 024
|
629 853
|
653 273
|
0
|
0
|
690
|
|
| Total Deposits |
400 750
|
987 397
|
1 071 278
|
1 021 033
|
1 307 081
|
1 387 618
|
1 815 965
|
2 835 084
|
3 463 683
|
4 011 708
|
|
| Other Current Liabilities |
14
|
0
|
23
|
16
|
208
|
3 104
|
392
|
0
|
0
|
0
|
|
| Total Current Liabilities |
34
|
0
|
249 292
|
563 016
|
521 857
|
636 633
|
657 841
|
0
|
0
|
690
|
|
| Long-Term Debt |
118 601
|
121 155
|
137 203
|
116 280
|
105 305
|
171 311
|
174 385
|
262 160
|
190 073
|
262 780
|
|
| Deferred Income Tax |
2 196
|
2 381
|
190
|
3 779
|
4 248
|
3 370
|
5 399
|
2 441
|
0
|
9 320
|
|
| Other Liabilities |
3 271
|
4 930
|
6 604
|
6 494
|
16 263
|
14 133
|
28 379
|
38 437
|
45 542
|
34 588
|
|
| Total Liabilities |
524 852
N/A
|
1 115 862
+113%
|
1 464 568
+31%
|
1 710 602
+17%
|
1 954 754
+14%
|
2 213 065
+13%
|
2 681 969
+21%
|
3 138 122
+17%
|
3 699 298
+18%
|
4 319 086
+17%
|
|
| Equity | |||||||||||
| Common Stock |
15 330
|
24 742
|
24 742
|
27 942
|
27 942
|
30 692
|
30 692
|
34 292
|
34 292
|
34 292
|
|
| Retained Earnings |
30 051
|
31 560
|
42 434
|
62 104
|
71 637
|
82 042
|
103 990
|
126 172
|
188 297
|
240 447
|
|
| Additional Paid In Capital |
9 769
|
35 047
|
35 047
|
46 247
|
46 247
|
58 210
|
58 210
|
77 290
|
77 290
|
77 290
|
|
| Unrealized Security Profit/Loss |
162
|
989
|
1 138
|
976
|
1 344
|
1 553
|
571
|
19 976
|
26 103
|
4 097
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 788
|
0
|
0
|
|
| Other Equity |
5 000
|
0
|
39
|
40 320
|
46 691
|
37 935
|
42 175
|
65 423
|
0
|
0
|
|
| Total Equity |
59 987
N/A
|
92 338
+54%
|
103 401
+12%
|
177 589
+72%
|
191 173
+8%
|
210 432
+10%
|
234 496
+11%
|
281 413
+20%
|
273 776
-3%
|
347 932
+27%
|
|
| Total Liabilities & Equity |
584 839
N/A
|
1 208 201
+107%
|
1 567 969
+30%
|
1 888 191
+20%
|
2 145 927
+14%
|
2 423 497
+13%
|
2 916 465
+20%
|
3 419 535
+17%
|
3 973 074
+16%
|
4 667 018
+17%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
14 468
|
23 880
|
23 880
|
27 080
|
27 080
|
27 487
|
29 830
|
33 160
|
33 160
|
33 160
|
|