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Financials / Consolidated Statement of Changes in Shareholders’ Equity

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

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