3Q 2021 Financial Overview
Consolidated Statement of Financial Position
RUB min
31 December 2020
31 December 2019
% chg.
Assets:
Cash and cash equivalents
471,793.0
466,098.8
1%
Central counterparty financial assets
4,050,837.6
3,262,670.6
24%
Financial assets¹
367,299.3
253,538.2
45%
Property and equipment and intangible assets
23,328.5
22,435.6
4%
Goodwill
15,971.4
15,971.4
0%
Other assets²
3,366.4
7,879.8
-57%
Total Assets
4,932,596.2
4,028,594.4
22%
RUB min
31 December 2020
31 December 2019
% chg.
Liabilities:
Balances of market participants
Overnight bank loans
Derivative financial liabilities
716,893.1
0.0
565,922.6
49,229.1
27%
-100%
139.6
32.8
326%
Central counterparty financial liabilities
4,050,837.6
3,262,670.6
24%
Distributions payable to holders of securities
15,689.2
11,714.1
34%
Other liabilities³
36%
Total Liabilities
Total Equity
Total Liabilities and Equity
9,747.0
4,793,306.5
139,289.7
4,932,596.2
7,167.0
3,896,742.0
23%
131,852.4
6%
4,028,594.4
22%
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, Investments in associates
2
Current tax prepayments, Deferred tax asset, Other assets
3
Margin account, Deferred tax liability, Current tax payables, Other liabilities excluding Derivative financial liabilities
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