Consolidated Statement of Changes in Equity for 2019
RUB Million | Share capital | Share premium | Retained earnings | Actuarial gains and losses | Foreign currency translation reserve | Attributable to non-controlling interests | Total |
---|---|---|---|---|---|---|---|
Balance at 1 January 2018 | 372 | 7,494 | 85,480 | (726) | 5,493 | 129 | 98,242 |
Total comprehensive income for the year | |||||||
Profit for the year | - | - | 22,069 | - | - | 66 | 22,135 |
Actuarial gains | - | - | - | 170 | - | - | 170 |
Foreign currency translation difference | - | - | - | - | 2,872 | - | 2,872 |
- | - | 22,069 | 170 | 2,872 | 66 | 25,177 | |
Transactions with owners recognised directly in equity | |||||||
Dividends to shareholders of the Parent | - | - | (13,598) | - | - | - | (13,598) |
- | - | (13,598) | - | - | - | (13,598) | |
Balance at 31 December 2018 | 372 | 7,494 | 93,951 | (556) | 8,365 | 195 | 109,821 |
Balance at 1 January 2019 | 372 | 7,494 | 93,951 | (556) | 8,365 | 195 | 109,821 |
Total comprehensive income for the year | |||||||
Profit for the year | - | - | 49,349 | - | - | 59 | 49,408 |
Actuarial losses | - | - | - | (133) | - | - | (133) |
Foreign currency translation difference | - | - | - | - | (1,129) | - | (1,129) |
- | - | 49,349 | (133) | (1,129) | 59 | 48,146 | |
Transactions with owners recognised directly in equity | |||||||
Dividends to shareholders of the Parent, note 25 | - | - | (32,246) | - | - | (84) | (32,330) |
- | - | (32,246) | - | - | (84) | (32,330) | |
Balance at 31 December 2019 | 372 | 7,494 | 111,054 | (689) | 7,236 | 170 | 125,637 |