Consolidated statement of changes in equity

FOR THE YEAR ENDED 31 DECEMBER 2013
(all amounts are presented in thousands of Russian Roubles, unless otherwise stated)

Attributable to owners of the parent
 
Note Share capital Treasury shares Capital contribution Cumulative currency translation differences Revaluation of available-for-sale investments Retained earnings Total Non-controlling interests Totalequity
Balance at 1 January 2012 6,800,000 (29,679,427) 1,724,223 (273,427) 104,814,215 83,385,584 6,985,154 90,370,738
Comprehensive income/(loss)
Profit/(loss) for the period 32,575,818 32,575,818 (6,668) 32,569,150
Other comprehensive income/(loss)
Currency translation differences (238,759) (238,759) 2,023 (236,736)
Revaluation of available-for-sale investments 12 711,688 711,688 711,688
Disposal of available-for-sale investments 12 (568,382) (568,382) (568,382)
Total other comprehensive income/(loss) (238,759) 143,306 (95,453) 2,023 (93,430)
Total comprehensive income/(loss) (238,759) 143,306 32,575,818 32,480,365 (4,645) 32,475,720
 
Transactions with owners
Purchase of treasury shares (9,367,618) (9,367,618) (9,367,618)
Acquisition of non-controlling interest in oil and gas subsidiary 109,832 109,832 (6,792,001) (6,682,169)
Acquisition of additional interest in other subsidiaries 771 771 (899) (128)
Total transactions with owners (9,367,618) 110,603 (9,257,015) (6,792,900) (16,049,915)
Balance at 31 December 2012 6,800,000 (39,047,045) 1,485,464 (130,121) 137,500,636 106,608,934 187,609 106,796,543
Balance at 1 January 2013 6,800,000 (39,047,045) 1,485,464 (130,121) 137,500,636 106,608,934 187,609 106,796,543
Comprehensive income/(loss)
Profit/(loss) for the period 12,261,945 12,261,945 (6,300) 12,255,645
 
Other comprehensive income/(loss)
Currency translation differences 5,178,039 5,178,039 6,468 5,184,507
Remeasurements of post employment benefit obligations, net of tax 26,867 26,867 26,867
Revaluation of available-for-sale investments 12 (1,419,124) (1,419,124) (1,419,124)
Disposal of available-for-sale investments 12 1,549,245 1,549,245 1,549,245
Total other comprehensive income 5,178,039 130,121 26,867 5,335,027 6,468 5,341,495
Total comprehensive income 5,178,039 130,121 12,288,812 17,596,972 168 17,597,140
Transactions with owners
Capital contribution 18, 33 1,589,459 1,589,459 1,589,459
Purchase of treasury shares 18 (14,043,152) (14,043,152) (14,043,152)
Sale of treasury shares 18 8,403,061 1,482,125 9,885,186 9,885,186
Acquisition of additional interest in subsidiaries 6,251 6,251 (18,664) (12,413)
Total transactions with owners (5,640,091) 1,589,459 1,488,376 (2,562,256) (18,664) (2,580,920)
Balance at 31 December 2013 6,800,000 (44,687,136) 1,589,459 6,663,503 151,277,824 121,643,650 169,113 121,812,763

The accompanying notes on are an integral part of these consolidated financial statements.