Sberbank - Annual Report 2010 - Statement of Changes in Equity

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# Consolidated Statement of Changes in Equity

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|  | Attributable to shareholders of the Bank |  |
--- | --- | --- | --- | ---
In millions of Russian Roubles | Note | Share capital | Share premium | Revaluation reserve for office premises | Fair value reserve for investment securities available for sale | Foreign currency translation reserve | Retained earnings | Total | Non-controlling interest | Total equity
Balance as at 1 January 2009 |  | 87,742 | 232,493 | 74,981 | (33,185) | 101 | 388,030 | 750,162 | - | 750,162
Changes in equity for the year ended 31 December 2009 |  |  |  |  |  |  |  |  |  |
Disposal of treasury shares |  | - | 60 | - | - | - | - | 60 | - | 60
Dividends declared | 29 | - | - | - | - | - | (10,992) | (10,992) | - | (10,992)
Amortisation of revaluation reserve for office premises, net of tax |  | - | - | (2,500) | - | - | 2,500 | - | - | -
Business combinations |  | - | - | - | - | - | - | - | 774 | 774
Total comprehensive income recognised for the year ended 31 December 2009 |  | - | - | (16,941) | 32,587 | (1,110) | 24,396 | 38,932 | - | 38,932
Balance as at 31 December 2009 |  | 87,742 | 232,553 | 55,540 | (598) | (1,009) | 403,934 | 778,162 | 774 | 778,936
Changes in equity for the year ended 31 December 2010 |  |  |  |  |  |  |  |  |  |
Dividends declared | 29 | - | - | - | - | - | (2,177) | (2,177) | - | (2,177)
Amortisation of revaluation reserve for office premises, net of tax |  | - | - | (1,931) | - | - | 1,931 | - | - | -
Acquisition of subsidiaries |  | - | - | - | - | - | - | - | 4,211 | 4,211
Acquisition of non-controlling interests in subsidiaries | 37 | - | - | - | - | - | - | - | (367) | (367)
Total comprehensive income recognised for the year ended 31 December 2010 |  | - | - | 39 | 25,029 | (127) | 182,131 | 207,072 | (508) | 206,564
Balance as at 31 December 2010 |  | 87,742 | 232,553 | 53,648 | 24,431 | (1,136) | 585,819 | 983,057 | 4,110 | 987,167

|  | Attributable to shareholders of the Bank |  |
--- | --- | --- | --- | ---
In millions of Russian Roubles | Note | Share capital | Share premium | Revaluation reserve for office premises | Fair value reserve for investment securities available for sale | Foreign currency translation reserve | Retained earnings | Total | Non-controlling interest | Total equity
Balance as at 1 January 2009 |  | 87,742 | 232,493 | 74,981 | (33,185) | 101 | 388,030 | 750,162 | - | 750,162
Changes in equity for the year ended 31 December 2009 |  |  |  |  |  |  |  |  |  |
Disposal of treasury shares |  | - | 60 | - | - | - | - | 60 | - | 60
Dividends declared | 29 | - | - | - | - | - | (10,992) | (10,992) | - | (10,992)
Amortisation of revaluation reserve for office premises, net of tax |  | - | - | (2,500) | - | - | 2,500 | - | - | -
Business combinations |  | - | - | - | - | - | - | - | 774 | 774
Total comprehensive income recognised for the year ended 31 December 2009 |  | - | - | (16,941) | 32,587 | (1,110) | 24,396 | 38,932 | - | 38,932
Balance as at 31 December 2009 |  | 87,742 | 232,553 | 55,540 | (598) | (1,009) | 403,934 | 778,162 | 774 | 778,936
Changes in equity for the year ended 31 December 2010 |  |  |  |  |  |  |  |  |  |
Dividends declared | 29 | - | - | - | - | - | (2,177) | (2,177) | - | (2,177)
Amortisation of revaluation reserve for office premises, net of tax |  | - | - | (1,931) | - | - | 1,931 | - | - | -
Acquisition of subsidiaries |  | - | - | - | - | - | - | - | 4,211 | 4,211
Acquisition of non-controlling interests in subsidiaries | 37 | - | - | - | - | - | - | - | (367) | (367)
Total comprehensive income recognised for the year ended 31 December 2010 |  | - | - | 39 | 25,029 | (127) | 182,131 | 207,072 | (508) | 206,564
Balance as at 31 December 2010 |  | 87,742 | 232,553 | 53,648 | 24,431 | (1,136) | 585,819 | 983,057 | 4,110 | 987,167

## History

- Statement of Comprehensive Income
- Income Statement
- Statement of Financial Position
- Independent Auditor’s Report
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