Financial results 2018

Consolidated Statement of Changes in Equity (in millions of Russian rubles, unless otherwise stated)

Attributable to equity holders of the Company
Share capital Share premium Treasury shares Reserve for issue of shares Reserves Retained earnings Total Non-controlling interest Total equity
Balance at 31 December 2017  200,903 213,098 (2,702) 25,430 621,077 1,057,806 365,755 1,423,561
Changes in accounting policy (Note 2(e), 2(f)) and restatement 322 (37,653) (37,331) (16,437) (53,768)
Balance at 1 January 2018 (restated) 200,903 213,098 (2,702) 25,752 583,424 1,020,475 349,318 1,369,793
Profit for the period 90,985 90,985 33,693 124,678
Transfer of provision for revaluation on the disposal of equity investments (18,629) 18,629
Other comprehensive income 3,244 3,244 982 4,226
Related income tax   4,955 4,955 1,205 6,160
Total comprehensive income/(loss) for the period   (10,430) 109,614 99,184 35,880 135,064
Transactions with owners of the Company
Contributions and distributions
Sale of treasury shares (Note 21) 2,593 (1,379) 1,214 1,214
Dividends (2,442) (2,442) (10,461) (12,903)
Total contributions and distributions 2,593   (3,821) (1,228) (10,461) (11,689)
Changes in ownership interests in subsidiaries                  
Shares issued by subsidiaries (1,431) (1,431) 1,210 (221)
Changes in ownership
Derecognition of subsidiary   2,015 2,015
Total transactions with owners of the Company 2,593   (5,252) (2,659) (7,236) (9,895)
Balance at 31 December 2018 200,903 213,098 (109)   15,322 687,786 1,117,000 377,962 1,494,962
Balance at 31 December 2016  198,071 212,978 (2,702) 1,678 33,165 521,300 964,490 340,149 1,304,639
Changes in accounting policy (Note 2(e), 2(f)) and restatement 530 (25,374) (24,844) (12,961) (37,805)
Balance at 1 January 2017 (restated) 198,071 212,978 (2,702) 1,678 33,695 495,926 939,646 327,188 1,266,834
Profit for the period 89,828 89,828 31,331 121,159
Other comprehensive loss (9,518) (9,518) (2,963) (12,481)
Related income tax 1,783 1,783 555 2,338
Total comprehensive income/(loss) for the period (7,735) 89,828 82,093 28,923 111,016
Transactions with owners of the Company
Contributions and distributions
Issue of shares 2,832 120 (1,678) 1,274 1,274
Dividends   (1,895) (1,895) (7,868) (9,763)
Total contributions and distributions 2,832 120 (1,678) (1,895) (621) (7,868) (8,489)
Changes in ownership interests in subsidiaries    
Shares issued by subsidiaries (643) (643) 1,075 432
Total transactions with owners of the Company 2,832 120 (1,678) (2,538) (1 264) (6,793) (8,057)
Balance at 31 December 2017 (restated) 200,903 213,098 (2,702) 25,960 583,216 1,020,475 349,318 1,369,793