Consolidated Statement of Changes in Equity

History

‘000 rubles Attributable to shareholders of the Group    
  Share capital Additional paid in capital Retained earnings Total Non-controlling interest Total equity
Balance at 1 January 2010 24,353,546 18,580,888 46,025,792 88,960,226 396,988 89,357,214
Profit for the year - - 17,170,787 17,170,787 (7,327) 17,163,460
Total comprehensive income for the year - - 17,170,787 17,170,787 (7,327) 17,163,460
Transactions with owners, recorded directly in equity            
Contributions by and distributions to owners            
Dividends to shareholders - - (450,000) (450,000) - (450,000)
Total contributions by and distributions to owners - - (450,000) (450,000) - (450,000)
Balance at 31 December 2010 24,353,546 18,580,888 62,746,579 105,681,013 389,661 106,070,674
Balance at 1 January 2011 24,353,546 18,580,888 62,746,579 105,681,013 389,661 106,070,674
Profit for the year - - 17,947,766 17,947,766 94,794 18,042,560
Total comprehensive income for the year - - 17,947,766 17,947,766 94,794 18,042,560
Transactions with owners, recorded directly in equity            
Contributions by and distributions to owners            
Dividends to shareholders - - (1,200,001) (1,200,001) - (1,200,001)
Total contributions by and distributions to owners - - (1,200,001) (1,200,001) - (1,200,001)
Balance at 31 December 2011 24,353,546 18,580,888 79,494,344 122,428,778 484,455 122,913,233

The consolidated statement of financial position is to be read in conjunction with the notes to, and forming part of, the consolidated financial statements set out on pages 11 to 55.