Consolidated Statement of Changes in Equity

## ANNUAL REPORT FOR 2012

ENG РУС FR CSR MR

- Independent auditors’ report
- Consolidated Financial Statement

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# Consolidated Statement of Changes in Equity

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In billions of Russian Roubles | Note | Attributable to shareholders of the Bank | Non-controlling interest | Total equity
--- | --- | --- | --- | ---
Share capital | Treasury shares | Share premium | Revaluation reserve for office premises | Fair value reserve for investment securities available for sale | Foreign currency translation reserve | Retained earnings | Total
BALANCE AS AT 31 DECEMBER 2010 |  | 87.7 | — | 232.6 | 53.6 | 24.4 | (1.1) | 585.8 | 983.0 | 4.1 | 987.1
Changes in equity for the year ended 31 December 2011
Dividends declared | 30 | — | — | — | — | — | — | (21.0) | (21.0) | — | (21.0)
Amortisation of revaluation reserve for office premises |  | — | — | — | (1.8) | — | — | 1.8 | — | — | —
Business combinations |  | — | (7.0) | — | — | — | — | — | (7.0) | 0.3 | (6.7)
Disposals of subsidiaries |  | — | — | — | — | — | — | — | — | (0.1) | (0.1)
Acquisition of non-controlling interests in subsidiaries |  | — | — | — | — | — | — | 0.1 | 0.1 | (0.1) | —
Recalculation of non-controlling interest due to final price purchase allocation of the subsidiary |  | — | — | — | — | — | — | — | — | (0.3) | (0.3)
Total comprehensive income for the year ended 31 December 2011 |  | — | — | — | 29.7 | (31.9) | (4.6) | 316.2 | 309.4 | (0.4) | 309.0
BALANCE AS AT 31 DECEMBER 2011 |  | 87.7 | (7.0) | 232.6 | 81.5 | (7.5) | (5.7) | 882.9 | 1 264.5 | 3.5 | 1,268.0
Changes in equity for the year ended 31 December 2012
Purchase of treasury shares |  | — | (0.6) | — | — | — | — | — | (0.6) | — | (0.6)
Dividends declared | 30 | — | — | — | — | — | — | (47.5) | (47.5) | — | (47.5)
Amortisation of revaluation reserve for office premises |  | — | — | — | (2.5) | — | — | 2.5 | — | — | —
Business combinations |  | — | — | — | — | — | — | — | — | 10.2 | 10.2
Disposals of subsidiaries |  | — | — | — | — | — | — | — | — | 0.4 | 0.4
Acquisition of non-controlling interests in subsidiaries |  | — | — | — | — | — | — | — | — | (0.3) | (0.3)
Total comprehensive income for the year ended 31 December 2012 |  | — | — | — | — | 44.8 | 1.0 | 348.8 | 394.6 | (1.0) | 393.6
BALANCE AS AT 31 DECEMBER 2012 |  | 87.7 | (7.6) | 232.6 | 79.0 | 37.3 | (4.7) | 1,186.7 | 1,611.0 | 12.8 | 1,623.8

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Consolidated Statement of Comprehensive Income | Consolidated Statement of Changes in Equity | Consolidated Statement of Cash Flows

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