Sberbank Rossii OAO Pref (SBER_p)

126.50 +5.29 (+4.36%)
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SBER_p Balance Sheet

Total Current Assets
Name
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Mar 31, 2021
Dec 31, 2020
- - - - -
41,165,500 39,584,000 37,936,400 37,500,400 36,016,000
Cash & Due from Banks 2,683,100 2,941,900 2,553,100 3,058,700 2,656,400
Other Earning Assets, Total 8,591,800 8,675,700 8,756,100 8,602,300 8,110,100
Net Loans 27,095,500 25,939,600 24,652,600 23,873,900 23,386,400
Property/Plant/Equipment, Total - Net 827,800 797,500 778,200 759,700 754,700
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 52,800 54,900 59,500 57,400 48,800
Intangibles, Net 237,800 206,300 175,300 94,000 94,000
Long Term Investments 165,700 181,600 165,800 147,800 140,500
Other Long Term Assets, Total 661,500 55,800 138,200 125,500 124,600
Other Assets, Total 849,500 730,700 657,600 781,100 700,500
- - - - -
35,526,900 34,114,400 32,799,600 32,245,900 30,971,200
Accounts Payable 176,500 126,400 125,000 124,800 104,500
Payable/Accrued - - - - -
Accrued Expenses 64,700 144,300 117,200 88,100 50,900
Total Deposits 29,713,000 28,293,800 27,181,900 26,498,100 26,912,200
Other Bearing Liabilities, Total - - - - -
Total Short Term Borrowings 1,039,900 1,810,000 1,740,300 1,983,200 433,500
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 3,600 3,300 18,300 4,500 14,900
Total Long Term Debt 1,617,000 1,621,000 1,616,100 1,556,100 1,526,800
Long Term Debt 1,528,800 1,528,400 1,522,700 1,467,300 1,439,800
Capital Lease Obligations 88,200 92,600 93,400 88,800 87,000
Deferred Income Tax 29,900 31,200 32,900 35,900 37,700
Minority Interest 5,900 6,700 6,800 6,700 1,700
Other Liabilities, Total 2,876,400 2,077,700 1,961,100 1,948,500 1,889,000
5,638,600 5,469,600 5,136,800 5,254,500 5,044,800
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net 4,400 4,400 4,400 4,400 4,400
Common Stock, Total 83,300 83,300 83,300 83,300 83,300
Additional Paid-In Capital 232,600 232,600 232,600 232,600 232,600
Retained Earnings (Accumulated Deficit) 5,201,600 5,025,900 4,704,100 4,813,300 4,588,900
Treasury Stock - Common -33,300 -26,600 -37,600 -29,100 -14,400
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 150,000 150,000 150,000 150,000 150,000
41,165,500 39,584,000 37,936,400 37,500,400 36,016,000
21,456.70 21,517.40 21,517.40 21,517.40 21,517.40
966 960.80 960.80 960.80 960.80

* In Millions of RUB (except for per share items)

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