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Sberbank of Russia
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Sberbank of the USSR today
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Report 2005: [ Company Overview | Balance Sheet | Income Statement | Cash Flows | Cash and Cash Equivalents | Trading Securities | Other Securities | Due from Other Banks | Loans and Advances to Customers | Other Assets | Due to Other Banks | Deposits from Individuals and Customer Accounts | Debt Securities in Issue | Other Borrowed Funds | Other Liabilities | Share Capital and Share Premium | Interest Income and Expense | Fee and Commission Income and Expense | Administrative and Other Operating Expenses | Income Taxes | Earnings per Share | Dividends | Business Segments | Geographical Segments | Geographical Risk | Currency Risk | Liquidity Risk | Capital Adequacy Ratio | Glossary ] [ Ratio Analysis | Statistics | Financial Data Schedule ]
Other Assets.
In thousands of Russian Roubles
| 2005 | 2004 | |
|---|---|---|
| Plastic cards receivables | 11 889 066 | 3 504 705 |
| Precious metals | 3 969 676 | 3 338 326 |
| Prepaid taxes other than on income | 1 802 221 | 1 226 911 |
| Prepaid expenses | 1 538 983 | 823 569 |
| Trade debtors and prepayments | 1 418 634 | 1 514 616 |
| Precious metals forward contracts | 760 634 | 203 712 |
| Restricted cash | 655 583 | 1 143 063 |
| Foreign exchange forward contracts | 83 664 | 1 967 |
| Other | 1 607 378 | 926 149 |
| Total other assets | 23 725 839 | 12 683 018 |
Restricted cash represents balances on correspondent accounts with foreign banks placed by the Bank on behalf of its customers. The Bank has received restricted deposits from these customers in the same amounts, which are recorded in customer accounts.
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