Sberbank of Russia (MOEX:SBER)

Sberbank of Russia Balance Sheet

Financials in millions RUB. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Cash & Equivalents	2,229,800	2,353,500	1,392,500	2,409,300	2,356,700
Investment Securities	9,867,300	8,011,700	7,466,100	7,002,300	6,256,900
Trading Asset Securities	1,403,300	1,224,300	-	-	942,100
Mortgage-Backed Securities	210,100	413,900	-	-	126,300
Total Investments	11,480,700	9,649,900	7,466,100	7,002,300	7,325,300
Gross Loans	46,226,900	39,679,300	31,037,500	28,517,500	25,195,300
Allowance for Loan Losses	-2,163,000	-1,989,100	-1,664,100	-1,422,000	-1,637,600
Net Loans	44,063,900	37,690,200	29,373,400	27,095,500	23,557,700
Property, Plant & Equipment	1,204,300	1,002,900	819,700	827,800	754,700
Goodwill	51,700	51,300	-	-	48,800
Other Intangible Assets	479,100	335,700	-	-	147,400
Investments in Real Estate	48,100	43,600	-	-	6,100
Other Receivables	151,900	155,100	1,267,500	1,532,500	59,800
Restricted Cash	152,100	77,100	46,900	273,800	279,600
Other Current Assets	537,200	572,200	-	-	385,800
Long-Term Deferred Tax Assets	121,300	133,000	156,800	35,200	23,200
Other Long-Term Assets	335,000	242,700	1,339,500	1,989,100	1,070,900
Total Assets	60,855,100	52,307,200	41,862,400	41,165,500	36,016,000
Accrued Expenses	115,500	84,400	-	-	49,900
Interest Bearing Deposits	45,601,300	36,112,400	28,966,300	27,272,500	25,525,000
Total Deposits	45,601,300	36,112,400	28,966,300	27,272,500	25,525,000
Short-Term Borrowings	3,069,000	5,083,700	1,102,300	1,570,500	1,368,000
Current Portion of Long-Term Debt	306,400	256,800	-	-	291,200
Current Income Taxes Payable	19,000	39,500	-	-	14,900
Other Current Liabilities	308,900	180,200	-	-	150,200
Long-Term Debt	1,205,700	1,534,100	3,821,300	3,947,400	1,896,000
Long-Term Leases	170,900	146,100	-	-	87,000
Long-Term Unearned Revenue	19,700	17,400	-	-	24,700
Pension & Post-Retirement Benefits	113,100	92,200	-	-	50,900
Long-Term Deferred Tax Liabilities	36,800	21,500	19,000	29,900	37,700
Other Long-Term Liabilities	2,715,300	2,154,500	2,176,700	2,700,700	1,474,000
Total Liabilities	53,681,600	45,722,800	36,085,600	35,521,000	30,969,500
Preferred Stock, Non-Redeemable	3,000	3,000	-	-	3,000
Preferred Stock, Other	-1,900	-2,000	-	-	-3,100
Total Preferred Equity	1,100	1,000	-	-	-100
Common Stock	64,800	64,800	320,300	320,300	64,800
Additional Paid-In Capital	232,600	232,600	-	-	232,600
Retained Earnings	7,181,500	6,348,600	5,410,200	5,200,300	4,375,600
Treasury Stock	-30,800	-35,600	-103,600	-32,000	-9,900
Comprehensive Income & Other	-273,500	-27,400	150,000	150,000	381,800
Total Common Equity	7,174,600	6,583,000	5,776,900	5,638,600	5,044,900
Minority Interest	-2,200	400	-100	5,900	1,700
Shareholders' Equity	7,173,500	6,584,400	5,776,800	5,644,500	5,046,500
Total Liabilities & Equity	60,855,100	52,307,200	41,862,400	41,165,500	36,016,000
Total Debt	4,752,000	7,020,700	4,923,600	5,517,900	3,642,200
Net Cash (Debt)	2,953,300	1,871,900	-3,531,100	-3,108,600	889,000
Net Cash Growth	57.77%	-	-	-	-42.69%
Net Cash Per Share	138.00	87.47	-165.00	-144.59	41.35
Filing Date Shares Outstanding	21,404	21,400	21,400	22,457	22,517
Total Common Shares Outstanding	21,404	21,400	21,400	22,457	22,517
Book Value Per Share	328.19	300.61	262.94	244.41	217.38
Tangible Book Value	6,643,800	6,196,000	5,776,900	5,638,600	4,848,700
Tangible Book Value Per Share	303.39	282.52	262.94	244.41	208.67

Source: S&P Global Market Intelligence. Banks template. Financial Sources.