Consolidated Statement of Changes in Equity for the year ended 31 December 2012

Attributable to shareholders of the Parent
RUB Million Share capital Share premium Retained earnings Available-for-sale investments revaluation reserve Actuarial gains and losses recognised in equity Foreign currency translation reserve Treasury Shares Attributable to non-controlling interests Total
Balance at 1 January 2011 360 496 55,311 2,132 (177) 165 (37) 15,079 73,329
Total comprehensive income for the year
Profit for the year 19,935 2,541 22,476
Revaluation of available-for-sale securities (361) (361)
Recycling of revaluation surplus on available-for-sale securities to profit and loss (2,076) (2,076)
Actuarial gains and losses, net of tax 44 (27) 17
Foreign currency translation difference 334 334
19,935 (2,437) 44 334 2,514 20,390
Transactions with owners recognised directly in equity
Acquisition and disposal of non-controlling interest in a subsidiary 91 577 668
Disposal of treasury shares, net of tax 603 37 640
Dividends to shareholders of the Parent (33,072) (33,072)
Dividends to non-controlling interests (1,247) (1,247)
603 (32,981) 37 (670) (33,011)
Balance at 31 December 2011 360 1,099 42,265 (305) (133) 499 16,923 60,708
Balance at 1 January 2012 360 1,099 42,265 (305) (133) 499 16,923 60,708
Total comprehensive income for the year
Profit for the year 20,654 3,856 24,510
Revaluation of available-for-sale securities 282 282
Actuarial gains and losses, net of tax (214) (62) (276)
Foreign currency translation difference (396) (396)
20,654 282 (214) (396) 3,794 24,120
Transactions with owners recognised directly in equity
Effect of merger, see note 24(d) 846 (1,213) (367)
Acquisition of non-controlling interest in a subsidiary, see note 24(e) (3,583) (7,527) (11,110)
Consolidation of LLC “Metachem”, see note 35 773 773
Dividends to shareholders of the Parent, see note 24(c) (11,888) (11,888)
Dividends to non-controlling interests (361) (361)
(14,625) (8,328) (22,953)
Balance at 31 December 2012 360 1,099 48,294 (23) (347) 103 12,389 61,875

The consolidated statement of changes in equity is to be read in conjunction with the notes to, and forming part of, the consolidated financial statements set out here.

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