FINANCIAL RESULTS 2014

Consolidated Statement of Changes in Equity

  1. Financial results
  2. Consolidated Statement of Changes in Equity
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Consolidated Statement of Changes in Equity for the year ended 31 December 2014 (in millions of Russian rubles, unless otherwise stated)

  Attributable to equity holders of the Company    
  Share capital Share premium Treasury shares Reserve for issue of shares Reserves Retained earnings Total Non-controlling interest Total equity
Balance at 1 January 2013 49 947 16 244 (2 819) 19 751 (4 046) 807 577 886 654 335 765 1 222 419
Loss for the year - - - - - (132 113) (132 113) (27 276) (159 389)
Other comprehensive loss - - - - (2 768) - (2 768) (1 208) (3 976)
Related income tax - - - - 549 - 549 228 777
Total comprehensive loss for the year - - - - (2 219) (132 113) (134 332) (28 256) (162 588)
Transactions with owners of the Company                  
Contributions and distributions                   
Issue of shares 113 207 196 734 - (19 751) - (282 481) 7 709 (10 423) (2 714)
Dividends - - - - - (166) (166) (3 331) (2 714)
Effect of employee share options - - - - - 250 250 - 250
Total contributions and distributions  113 207 196 734 - (19 751) - (282 481) 7 709 (10 423) (2 714)
Changes in ownership interests in subsidiaries                  
Shares issued by subsidiaries - - - - - 5 993 5 993 (655) 5 338
Acquisition of non-controlling interest in subsidiaries  without a change in control - - - - - (265) (265) (499) (764)
Total transactions with owners of the Company  113 207 196 734 - (19 751) - (276 753) 13 437 (11 577) 1 860
Balance at 31 December 2013 163 154 212 978 (2 819) - (6 265) 398 711 765 759 295 932 1 061 691
Balance at 1 January 2014 163 154 212 978 (2 819) - (6 265) 398 711 765 759 295 932 1 061 691
Loss for the year - - - - - (15 355) (15 355) (8 902) (24 257)
Other comprehensive income - - - - 2 619 - 2 619 (1 179) (3 798)
Related income tax - - - - (335) - (335) (186) (521)
Total comprehensive loss for the year - - - - 2 284 (15 355) (13 071) (7 909) (20 980)
Transactions with owners of the Company                  
Contributions and distributions                   
Disposal of treasury shares - - 94 - - - 94 - 94
Dividends - - - - -     (2 032) (2 032)
Effect of employee share options - - - - - 4 4 - 4
Total contributions and distributions  - - 94 - - 4 98 (2 032) (1 934)
Changes in ownership interests in subsidiaries                  
Shares issued by subsidiaries - - - - - 194 194 (167) 27
Total transactions with owners of the Company  - - 94 - - 198 292 (2 199) (1 907)
Balance at 31 December 2013 163 154 212 978 (2 725) - (3 981) 383 554 752 980 285 824 1 038 804