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Consolidated Statement of Changes in Equity for the Year Ended December 31, 2015
(in millions of Russian rubles)
Share capital Share premium Treasury shares Investments revaluation reserve Share-based payments Foreign currency translation reserve Reserves relating to assets held for sale Retained earnings Total equity attributable to owners of the parent Non-controlling interest Total equity
December 31, 2013 2 598,0 38 953,8 (10 194,1) (280,7) 368,0 7,5 - 49 999,0 81 451,5 342,6 81 794,1
Net profit 16 041,5 16 041,5 (48,3) 15 993,2
Other comprehensive income (1 047,5) (70,0) (1 117,5) 25,7 (1 091,8)
Total comprehensive income for the period - - - (1 047,5) - (70,0) - 16 041,5 14 924,0 (22,6) 14 901,4
Transactions with owners
Cancellation of treasury shares (99,9) (6 416,5) 6 516,4
Acquisition of subsidiary 91,3 91,3
Dividends declared (Note 27) (5 310,1) (5 310,1) (5 310,1)
Share-based payments (9,3) 312,7 69,4 372,8 372,8
Acquisition of non-controlling interest 5,2 5,2 (7,3) (2,1)
Total transactions with owners (99,9) (6 425,8) 6 829,1 - 69,4 - - (5 304,9) (4 932,1) 84,0 (4 848,1)
December 31, 2014 2 498,1 32 528,0 (3 365,0) (1 328,2) 437,4 (62,5) - 60 735,6 91 443,4 404,0 91 847,4
Net profit 27 908,8 27 908,8 (56,7) 27 852,1
Other comprehensive income 2 229,6 (26,1) 2 203,5 (93,4) 2 110,1
Total comprehensive income for the period - - - 2 229,6 - (26,1) - 27 908,8 30 112,3 (150,1) 29 962,2
Foreign currency translation reserve relating to Assets held for sale - - - - - 72,1 (72,1) - - -
Transactions with owners
Share-based payments (56,9) 443,2 67,2 453,5 453,5
Dividends declared (Note 27) (8 653,4) (8 653,4) (0,1) (8 653,5)
Total transactions with owners - (56,9) 443,2 - 67,2 - - (8 653,4) (8 199,9) (0,1) (8 200,0)
December 31, 2015 2 498,1 32 471,1 (2 921,8) 901,4 504,6 (16,5) (72,1) 79 991,0 113 355,8 253,8 113 609,6