Rosgosstrakh Insurance Company (Public Joint Stock Company) (MOEX: RGSS)
Russia
· Delayed Price · Currency is RUB
0.126
+0.001 (1.13%)
At close: Jul 8, 2022
MOEX: RGSS Balance Sheet
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Investments in Debt Securities | - | - | - | - | 13,271 | 14,746 | Upgrade
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Investments in Equity & Preferred Securities | 5,598 | 5,192 | 534.95 | - | - | 747.71 | Upgrade
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Other Investments | 63,356 | 54,489 | 48,986 | 72,946 | 69,966 | 38,308 | Upgrade
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Total Investments | 89,183 | 85,858 | 78,864 | 139,764 | 129,203 | 110,458 | Upgrade
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Cash & Equivalents | 519.69 | 488.59 | 347.23 | 2,031 | 1,287 | 1,056 | Upgrade
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Reinsurance Recoverable | 10,215 | 7,208 | 8,036 | 3,584 | 3,242 | 4,092 | Upgrade
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Other Receivables | 17,779 | 13,387 | 7,164 | 12,283 | 13,645 | 7,057 | Upgrade
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Deferred Policy Acquisition Cost | 19,282 | 19,471 | 21,222 | 26,804 | 18,033 | 12,822 | Upgrade
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Property, Plant & Equipment | 8,321 | 7,904 | 8,025 | 8,064 | 8,259 | 8,903 | Upgrade
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Other Intangible Assets | 6,456 | 5,271 | 5,084 | 4,755 | 3,268 | 1,833 | Upgrade
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Other Current Assets | 241.04 | 63.99 | 57.61 | - | - | 2,482 | Upgrade
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Long-Term Deferred Tax Assets | 7,195 | 8,427 | 8,198 | 9,736 | 10,070 | 11,302 | Upgrade
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Other Long-Term Assets | 2,104 | 1,663 | 2,054 | 586.38 | 655.81 | 378.19 | Upgrade
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Total Assets | 161,298 | 149,741 | 139,052 | 207,609 | 187,664 | 160,384 | Upgrade
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Accounts Payable | 138 | 126.05 | 148.35 | - | - | 188.73 | Upgrade
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Accrued Expenses | 5,482 | 4,817 | 3,599 | - | - | 6,313 | Upgrade
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Insurance & Annuity Liabilities | 31,508 | 25,707 | 22,351 | 83,634 | 67,482 | 46,495 | Upgrade
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Unearned Premiums | 52,774 | 52,858 | 52,976 | 64,848 | 49,443 | 43,349 | Upgrade
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Reinsurance Payable | 2,150 | 911.2 | 1,019 | - | - | 786.5 | Upgrade
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Current Portion of Leases | - | 427.41 | 482.33 | - | - | 703.41 | Upgrade
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Current Income Taxes Payable | 50.76 | 53.85 | 42.99 | 52.17 | 11.3 | 8.75 | Upgrade
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Long-Term Debt | - | - | - | 2,790 | 2,104 | - | Upgrade
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Long-Term Leases | 1,425 | 1,039 | 1,283 | - | - | 1,794 | Upgrade
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Long-Term Deferred Tax Liabilities | 109.77 | 783.89 | 9.34 | - | - | - | Upgrade
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Other Current Liabilities | - | 1,034 | 1,041 | - | - | - | Upgrade
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Other Long-Term Liabilities | 5,193 | 3,280 | 2,385 | 5,989 | 20,599 | 7,954 | Upgrade
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Total Liabilities | 98,964 | 91,235 | 85,336 | 157,316 | 139,642 | 107,598 | Upgrade
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Common Stock | 14,685 | 14,685 | 14,685 | 19,580 | 19,580 | 19,580 | Upgrade
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Additional Paid-In Capital | 135,125 | 135,125 | 135,126 | 137,052 | 137,052 | 137,052 | Upgrade
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Retained Earnings | -88,978 | -92,921 | -97,811 | -107,295 | -109,884 | -105,329 | Upgrade
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Comprehensive Income & Other | 1,535 | 1,616 | 1,716 | 955.29 | 1,274 | 1,482 | Upgrade
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Total Common Equity | 62,334 | 58,505 | 53,716 | 50,292 | 48,022 | 52,786 | Upgrade
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Shareholders' Equity | 62,334 | 58,505 | 53,716 | 50,292 | 48,022 | 52,786 | Upgrade
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Total Liabilities & Equity | 161,298 | 149,741 | 139,052 | 207,609 | 187,664 | 160,384 | Upgrade
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Filing Date Shares Outstanding | - | 489,504 | 489,504 | 489,504 | 489,504 | 489,504 | Upgrade
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Total Common Shares Outstanding | - | 489,504 | 489,504 | 489,504 | 489,504 | 489,504 | Upgrade
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Total Debt | 1,425 | 1,466 | 1,765 | 2,790 | 2,104 | 2,497 | Upgrade
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Net Cash (Debt) | -905.46 | -977.47 | -1,418 | -758.59 | -816.7 | -1,442 | Upgrade
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Net Cash Per Share | - | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
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Book Value Per Share | - | 0.12 | 0.11 | 0.10 | 0.10 | 0.11 | Upgrade
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Tangible Book Value | 55,878 | 53,234 | 48,632 | 45,537 | 44,754 | 50,953 | Upgrade
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Tangible Book Value Per Share | - | 0.11 | 0.10 | 0.09 | 0.09 | 0.10 | Upgrade
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Land | - | 5,815 | 5,916 | - | - | - | Upgrade
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Buildings | - | - | - | - | - | 5,866 | Upgrade
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Machinery | - | 3,865 | 3,163 | - | - | 2,783 | Upgrade
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Construction In Progress | - | - | - | - | - | 35.39 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.