2015 Annual Report

ru

Consolidated statement of changes in equity

Attributable to shareholders of the Bank
in billions of Russian Roubles Note Share capital Treasury shares Share premium Revaluation reserve for office premises Fair value reserve for investment securities available-for-sale Foreign currency translation reserve Remeasurement of defined benefit pension plans Retained earnings Total Non- controlling interest Total equity
Balance as at 31 December 2013 87.7 (7.2) 232.6 75.8 1.3 (13.7) 1,495.2 1,871.7 9.7 1,881.4
Changes in equity for the year ended 31 December 2014
Net result from treasury shares transactions (0.4) (0.4) (0.4)
Dividends declared 32 (72.1) (72.1) (72.1)
Transfer of revaluation reserve for office premises upon disposal or depreciation (3.5) 3.5
Changes in ownership interest in subsidiaries (3.4) (3.4)
Profit / (loss) for the year 292.2 292.2 (1.9) 290.3
Other comprehensive (loss) / income for the year (172.7) 96.9 (75.8) 0.1 (75.7)
Total comprehensive income / (loss) for the year (172.7) 96.9 292.2 216.4 (1.8) 214.6
Balance as at 31 December 2014 87.7 (7.6) 232.6 72.3 (171.4) 83.2 1,718.8 2,015.6 4.5 2,020.1
Changes in equity for the year ended 31 December 2015
Net result from treasury shares transactions 0.9 0.4 1.3 1.3
Dividends declared 32 (10.2) (10.2) (10.2)
Transfer of revaluation reserve for office premises upon disposal or depreciation (3.0) 3.0
Changes in ownership interest in subsidiaries (1.9) (1.9)
Other movements related to pension fund operations (0.1) (0.1) (0.1)
Profit / (loss) for the year 223.3 223.3 (0.4) 222.9
Other comprehensive income / (loss) for the year 125.7 17.9 (0.7) 142.9 142.9
Total comprehensive income / (loss) for the year 125.7 17.9 (0.7) 223.3 366.2 (0.4) 365.8
Balance as at 31 December 2015 87.7 (6.7) 232.6 69.3 (45.7) 101.1 (0.7) 1,935.2 2,372.8 2.2 2,375.0