Consolidated Statement of Changes in Equity for the year ended 31 December 2014

(in millions of Russian Roubles)
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  Capital and reserves attributable to the Company'’s owners   
Share capital Treasury shares Retained earnings Revaluation reserve Other reserves Cumulative currency translation difference Non-controlling interests Total equity
Balance at 1 January 2013 3,046 (4) 43,742 16,047 (171) 762 15,698 79,120
Total comprehensive income                
Profit for the year - - 12,225 - - - 794 13,019
Other comprehensive income                
Fair value loss on available-for-sale investments
(Note 13)
- - - (4,462) - - - (4,462)
Disposal of investments
(Note 13)
- - - (5,452) - - - (5,452)
Currency translation differences - - - 932 - 230 89 1,251
Change in the recognised taxable temporary differences - - - 156 - - - 156
Income tax recorded in other comprehensive income (Note 29) - - - 2,153 - - - 2,153
Total other comprehensive income - - - (6,673) - 230 89 (6,354)
Total comprehensive income - - 12,225 (6,673) - 230 883 6,665
Transactions with Company’'s owners                
Dividends declared (Note 20) - - (2,594) - - - (94) (2,688)
Acquisition of non-controlling interest - - (429) - - - (3,256) (3,685)
Sale of treasury shares - 4 - - 61 - - 65
Total transactions with Company'’s owners - 4 (3,023) - 61 - (3,350) (6,308)
Balance at 31 December 2013 3,046 - 52,944 9,374 (110) 992 13,231 79,477
Balance at 1 January 2014 3,046 - 52,944 9,374 (110) 992 13,231 79,477
Total comprehensive income                
Profit for the year -   4,381 - - - 2,523 6,904
Other comprehensive income                
Fair value gains on available-for-sale investments
(Note 13)
- - - 1,155 - - - 1,155
Disposal of investments
(Note 13)
- - - (8,354) - - - (8,354)
Currency translation differences - - - (562) - 12,419 984 12,841
Income tax recorded in other comprehensive income (Note 29) - - - 1,073 - - - 1,073
Total other comprehensive income - - - (6,688) - 12,419 984 6,715
Total comprehensive income - - 4,381 (6,688) - 12,419 3,507 13,619
Dividends declared (Note 20) - - (6,161) - - - (94) (6,255)
Sale of subsidiaries - - 9 - - - - 9
Acquisition of non-controlling interest in JSC Dorogobuzh - - 512 - - - (1,120) (608)
Sale of non-controlling interest in JSC VPC - - (384) - - - 7,056 6,672
Disposal and acquisition of other non-controlling interests - - 515 - - - 681 1,196
Acquisition of own shares - (1) - - (336) - - (337)
Total transactions with Company'’s owners - (1) (5,509) - (336) - 6,523 677
Balance at 31 December 2014 3,046 (1) 51,816 2,686 (446) 13,411 23,261 93,773

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