Consolidated Statement of Changes in Equity

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In mln of Russian Roubles         Attributable to shareholders of the Bank          
  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 Retained earnings Total Non-controlling interest Total equity
Balance as at 1 January 2010   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 - - -
Business combinations   - - - - - - - - 4,211 4,211
Acquisition of non-controlling interests in subsidiaries   - - - - - - - - (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
Changes in equity for the year ended 31 December 2011                
Dividends declared 29 - - - - - - (21,010) (21,010) - (21,010)
Amortisation of revaluation reserve for office premises, net of tax   - - - (1,722) - - 1,722 - - -
Business combinations   - (6,962) - - - - - (6,962) (167) (7,129)
Acquisition of non-controlling interests in subsidiaries   - - - - - - 40 40 (100) (60)
Total comprehensive income recognised for the year ended 31 December 2011   - - - 29,601 (31,890) (4,556) 316,195 309,350 (347) 309,003
Balance as at 31 December 2011   87,742 (6,962) 232,553 81,527 (7,459) (5,692) 882,766 1,264,475 3,496 1,267,971
In mln of Russian Roubles         Attributable to shareholders of the Bank          
  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 Retained earnings Total Non-controlling interest Total equity
Balance as at 1 January 2010   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 - - -
Business combinations   - - - - - - - - 4,211 4,211
Acquisition of non-controlling interests in subsidiaries   - - - - - - - - (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
Changes in equity for the year ended 31 December 2011                
Dividends declared 29 - - - - - - (21,010) (21,010) - (21,010)
Amortisation of revaluation reserve for office premises, net of tax   - - - (1,722) - - 1,722 - - -
Business combinations   - (6,962) - - - - - (6,962) (167) (7,129)
Acquisition of non-controlling interests in subsidiaries   - - - - - - 40 40 (100) (60)
Total comprehensive income recognised for the year ended 31 December 2011   - - - 29,601 (31,890) (4,556) 316,195 309,350 (347) 309,003
Balance as at 31 December 2011   87,742 (6,962) 232,553 81,527 (7,459) (5,692) 882,766 1,264,475 3,496 1,267,971

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