1Q 2018 Business Overview
Consolidated Statement of Financial Position
RUB min
31 March 2018
31 December 2017
% chg.
31 March 2018/
31 December 2017
Assets:
Cash and cash equivalents
382,760.8
273,243.4
40%
Central counterparty financial assets
2,439,561.7
2,430,083.8
0%
Financial assets¹
301,752.1
279,133.3
8%
Property and equipment and intangible assets
24,391.0
24,944.1
-2%
Goodwill
15,971.4
15,971.4
0%
Other assets²
Total Assets
2,395.6
3,166,832.6
4,334.2
3,027,710.2
-45%
5%
RUB min
31 March 2018
31 December 2017
% chg.
31 March 2018/
31 December 2017
Liabilities:
Balances of market participants
27%
591,190.2
Central counterparty financial liabilities
2,439,561.7
466,860.2
2,430,083.8
0%
Distributions payable to holders of securities
48%
3,708.4
2,507.8
Other liabilities³
7%
Total Liabilities
Total Equity
Total Liabilities and Equity
7,525.2
3,041,985.5
124,847.1
3,166,832.6
7,039.1
2,906,490.9
5%
121,219.3
3%
3,027,710.2
5%
Source: Moscow Exchange, Consolidated Financial Statements
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MOSCOW
1
EXCHANGE
2
Financial assets at fair value though profit or loss, Due from financial institutions, Financial assets at fair value through other comprehensive income
Current tax prepayments, Deferred tax asset, Other assets
3
Margin account, Deferred tax liability, Current tax payables, Other liabilities
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