Moscow Exchange Financial Growth Presentation
Consolidated Statement of Financial Position
RUB min
31 December 2019
31 December 2018
% chg.
Assets:
Cash and cash equivalents
466,098.8
416,391.2
12%
Central counterparty financial assets
3,262,670.6
3,312,020.2
-1%
Financial assets¹
253,538.2
310,481.1
-18%
Property and equipment and intangible assets
22,435.6
23,578.2
-5%
Goodwill
15,971.4
15,971.4
0%
Other assets²
7,879.8
Total Assets
4,028,594.4
4,142.4
4,082,584.5
90%
-1%
RUB min
31 December 2019
31 December 2018
% chg.
Liabilities:
Balances of market participants
Overnight bank loans
Derivative financial liabilities
565,922.6
606,479.8
-7%
49,229.1
5,003.1
884%
32.8
104.2
-69%
Central counterparty financial liabilities
3,262,670.6
3,312,020.2
-1%
Distributions payable to holders of securities
11,714.1
24,676.0
-53%
Other liabilities³
-18%
Total Liabilities
7,167.0
3,896,742.0
8,696.6
3,956,979.9
-2%
Total Equity
Total Liabilities and Equity
131,852.4
4,028,594.4
125,604.6
5%
4,082,584.5
-1%
Source: Moscow Exchange, Consolidated Financial Statements
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MOSCOW
1
EXCHANGE
Financial assets at fair value through profit or loss, Due from financial institutions, Investments available-for-sale, Financial assets at fair value
through other comprehensive income
2
Current tax prepayments, Deferred tax asset, Other assets
3
Margin account, Deferred tax liability, Current tax payables, Other liabilities excluding Derivative financial liabilities
62
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