RUB millions
| Share capital | Attributable to equity holders of the Company | Total | Non-controlling interest | Total equity | ||||
|---|---|---|---|---|---|---|---|---|
| Treasury shares | Additional paid-in capital | Retained earnings | Other reserves | |||||
|
Balance as of January 1, 2011 |
98 |
(1,170) |
— |
537,533 |
5,978 |
542,439 |
67,525 |
609,964 |
|
Profit for the year |
— |
— |
— |
160,362 |
— |
160,362 |
7,307 |
167,669 |
|
Other comprehensive income / (loss) | ||||||||
|
Currency translation differences |
— |
— |
— |
— |
2,150 |
2,150 |
1,376 |
3,526 |
|
Share of other comprehensive income of associates |
— |
— |
— |
— |
7 |
7 |
— |
7 |
|
Cash flow hedge |
— |
— |
— |
— |
(9,075) |
(9,075) |
— |
(9,075) |
|
Total comprehensive income / (loss) for the year |
— |
— |
— |
160,362 |
(6,918) |
153,444 |
8,683 |
162,127 |
|
Transactions with owners, recorded in equity | ||||||||
|
Dividends to equity holders |
— |
— |
— |
(20,948) |
— |
(20,948) |
(572) |
(21,520) |
|
Acquisition of non-controlling interest |
— |
— |
10,022 |
— |
— |
10,022 |
(28,423) |
(18,401) |
|
Total transactions with owners |
— |
— |
10,022 |
(20,948) |
— |
(10,926) |
(28,995) |
(39,921) |
|
Balance as of December 31, 2011 |
98 |
(1,170) |
10,022 |
676,947 |
(940) |
684,957 |
47,213 |
732,170 |
|
Balance as of January 1, 2012 |
98 |
(1,170) |
10,022 |
676,947 |
(940) |
684,957 |
47,213 |
732,170 |
|
Profit for the year |
— |
— |
— |
176,296 |
— |
176,296 |
7,856 |
184,152 |
|
Other comprehensive (loss) / income | ||||||||
|
Currency translation differences |
— |
— |
— |
— |
(3,193) |
(3,193) |
(1,106) |
(4,299) |
|
Cash flow hedge |
— |
— |
— |
— |
5,156 |
5,156 |
— |
5,156 |
|
Total comprehensive income for the year |
— |
— |
— |
176,296 |
1,963 |
178,259 |
6,750 |
185,009 |
|
Transactions with owners, recorded directly in equity | ||||||||
|
Dividends to equity holders |
— |
— |
— |
(34,435) |
— |
(34,435) |
(863) |
(35,298) |
|
Acquisition of non-controlling interest and other |
— |
— |
6,103 |
— |
— |
6,103 |
(12,553) |
(6,450) |
|
Total transactions with owners |
— |
— |
6,103 |
(34,435) |
— |
(28,332) |
(13,416) |
(41,748) |
|
Balance as of December 31, 2012 |
98 |
(1,170) |
16,125 |
818,808 |
1,023 |
834,884 |
40,547 |
875,431 |