Annual Report 2012

Consolidated statement of changes in equity

for the year ended 31 December 2012 (in millions of Russian Roubles)

  Capital and reserves attributable to the Company’s owners  
  Share capital Treasury shares Retained earnings Revaluation reserve Other reserves Cumulative
currency
translation
difference
Non-controlling interest Total equity
Balance at 1 January 2011 3,125 (52) 26,200 16,364 (741) 339 4,887 50,122
Comprehensive income
Profit for the year 18,329 1,999 20,328
Other comprehensive income
Fair value loss on investment in JSC Apatit (Note 16) (1,172) (1,127) (2,299)
Disposal of investment in JSC Apatit (Note 16) (2,169) (2,083) (4,252)
Fair value gains on available-for-sale securities (Note 16) 2,126 (7) 2,119
Currency translation differences 352 95 447
Income tax recorded in other comprehensive income (Note 29) 243 643 886
Total other comprehensive income (972) 352 (2,479) (3,099)
Total comprehensive income 18,329 (972) 352 (480) 17,229
Dividends declared (Note 22) (7,446) (3) (7,449)
Sale of treasury shares 41 4,661 4,702
Income tax expense on the treasury shares sold (745) (745)
Acquisition of treasury shares (68) (8,763) (8,831)
Disposal of investment in subsidiary 169 (83) 86
Acquisition of non-controlling interest (526) (1,540) (2,066)
Balance at 31 December 2011 3,125 (79) 36,726 15,392 (5,588) 691 2,781 53,048
  Capital and reserves attributable to the Company’s owners  
  Share capital Treasury shares Retained earnings Revaluation reserve Other reserves Cumulative currency translation difference Non-controlling interest Total equity
Balance at 1 January 2012 3,125 (79) 36,726 15,392 (5,588) 691 2,781 53,048
Comprehensive income
Profit for the year 14,195 666 14,861
Other comprehensive income
Fair value gains on investment in JSC Sberbank (Note 16) 45 7 52
Disposal of investment in JSC Sberbank (Note 16) (241) (7) (248)
Fair value gains on available-for-sale securities (Note 16) 1,015 1,015
Currency translation differences 71 (127) (56)
Income tax recorded in other comprehensive income (Note 29) (164) (164)
Total other comprehensive income 655 71 (127) 599
Total comprehensive income 14,195 655 71 539 15,460
Dividends declared (Note 22) (1,862) (100) (1,962)
Redemption of treasury shares (Note 22) (79) 79 (5,478) 5,478
Acquisition of treasury shares (Note 22) (4) (61) (65)
Shares issued to non-controlling interests (Note 22) 12,755 12,755
Acquisition of non-controlling interest (Note 22) 161 (277) (116)
Balance at 31 December 2012 3,046 (4) 43,742 16,047 (171) 762 15,698 79,120
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