Consolidated statement of changes in equity

Annual Report 2013
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# Consolidated statement of changes in equity

For the year ended 31 December 2013

(in millions of Russian rubles)

| Attributable to the Russian Government |  |
| Charter capital | Additional paid-in capital | Retained earnings/ (accumulated deficit) | Unrealized gains/(losses) on investment financial assets available for sale | Foreign currency translation reserve | Total | Non- controlling interests | Total equity
31 December 2011 | 382,571 | 62,600 | 28,845 | 57,782 | 58 | 531,856 | 819 | 532,675
Profit/(loss) for the reporting year | – | – | 17,509 | – | – | 17,509 | (21) | 17,488
Other comprehensive loss | – | – | – | (16,679) | (1,486) | (18,165) | (156) | (18,321)
Total comprehensive income/(loss) for the year | – | – | 17,509 | (16,679) | (1,486) | (656) | (177) | (833)
Change in interest in existing subsidiaries (Note 6) | – | – | (24) | (1) | 2 | (23) | 64 | 41
31 December 2012 | 382,571 | 62,600 | 46,330 | 41,102 | (1,426) | 531,177 | 706 | 531,883
Profit/(loss) for the reporting year | – | – | 8,571 | – | – | 8,571 | (63) | 8,508
Other comprehensive income/(loss) | – | – | – | (51,593) | 2,364 | (49,229) | 14 | (49,215)
Total comprehensive income/(loss) for the year | – | – | 8,571 | (51,593) | 2,364 | (40,658) | (49) | (40,707)
Contributions of the Russian Government (Note 25) | 5,498 | 75,570 | – | – | – | 81,068 | – | 81,068
Acquisition of a subsidiary (Note 6) | – | – | – | – | – | – | 6,819 | 6,819
Change in interest in existing subsidiaries (Note 6) | – | – | (157) | – | 20 | (137) | (2,067) | (2,204)
31 December 2013 | 388,069 | 138,170 | 54,744 | (10,491) | 958 | 571,450 | 5,409 | 576,859

The accompanying notes 1 to 36 are an integral part of these consolidated financial statements. Download notes (PDF, 675Kb)

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